[835110A] Notes - Income taxes

Block Pivots (one per detected block)
Network	[835110A] Notes - Income taxes (http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110A)
Table	(implied)

Block Pivots (one per detected block)

Network

(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110A)

Table

(implied)

Concept arrangement pattern: Disclosure of income tax [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Disclosure of temporary difference, unused tax losses and unused tax credits [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Aggregated income tax relating to components of other comprehensive income [RollUp] calculation(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110A,ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD

Concept arrangement pattern: Aggregate current and deferred tax relating to items credited (charged) directly to equity [RollUp] calculation(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110A,ifrs-smes:CurrentAndDeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD

Concept arrangement pattern: Income tax other information [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network	[835110A] Notes - Income taxes (http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110A)
Table	(implied)

Component as one Pivot (ALL facts, but ignoring presentation hints)

Network

[835110A] Notes - Income taxes

(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110A)

Table

(implied)

Entity: AAAAAAAAAA (http://xbrlsite.com/id)

The colours used for the fact values are significant, and have the following meanings:

Facts that have been checked by consistency rules are in green
Derived (imputed) facts that have not been checked are in blue
Inconsistent facts in red
...and the rest (reported or mapped or assumed but unckecked) are either in gray (if some rule failed to execute) or black (if no rules exist for the fact's concept)

Fact Table
Network	[835110A] Notes - Income taxes (http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110A)
Table	(implied)

Fact Table

Network

[835110A] Notes - Income taxes

(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110A)

Table

(implied)

#	Block	Reporting Entity [Aspect]	Period [Aspect]	Concept [Aspect]	Noncore Dimensions	Fact Value	Unit	Rounding	Origin
1	Disclosure of income tax [text block] [Level1TextBlock]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Disclosure of income tax [text block]	null	<p>Text Block</p>			Reported
2	Disclosure of temporary difference, unused tax losses and unused tax credits [text block] [Level1TextBlock]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	null	<p>Text Block</p>			Reported
3	Total tax expense (income) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Current tax expense (income)	null	0	iso4217:USD	INF	Reported
4	Aggregate current and deferred tax relating to items credited (charged) directly to equity [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Current tax relating to items credited (charged) directly to equity	null	0	iso4217:USD	INF	Reported
5	Aggregated income tax relating to components of other comprehensive income [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Income tax relating to exchange differences on translation of other comprehensive income	null	0	iso4217:USD	INF	Reported
6	Total tax expense (income) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense	null	(0)	iso4217:USD	INF	Reported
7	Total tax expense (income) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Adjustments for current tax of prior periods	null	0	iso4217:USD	INF	Reported
8	Aggregate current and deferred tax relating to items credited (charged) directly to equity [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Deferred tax relating to items credited (charged) directly to equity	null	0	iso4217:USD	INF	Reported
9	Aggregated income tax relating to components of other comprehensive income [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Income tax relating to cash flow hedges of other comprehensive income	null	0	iso4217:USD	INF	Reported
10	Total tax expense (income) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense	null	(0)	iso4217:USD	INF	Reported
11	Aggregate current and deferred tax relating to items credited (charged) directly to equity [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Aggregate current and deferred tax relating to items credited (charged) directly to equity	null	0	iso4217:USD	INF	Reported
12	Total tax expense (income) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Deferred tax expense (income) relating to origination and reversal of temporary differences	null	0	iso4217:USD	INF	Reported
13	Aggregated income tax relating to components of other comprehensive income [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Income tax relating to defined benefit plans of other comprehensive income	null	0	iso4217:USD	INF	Reported
14	Income tax other information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method	null	0	iso4217:USD	INF	Reported
15	Total tax expense (income) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense	null	0	iso4217:USD	INF	Reported
16	Total tax expense (income) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Deferred tax expense (income) relating to tax rate changes or imposition of new taxes	null	0	iso4217:USD	INF	Reported
17	Aggregated income tax relating to components of other comprehensive income [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Income tax relating to changes in revaluation surplus of other comprehensive income	null	0	iso4217:USD	INF	Reported
18	Income tax other information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Explanation of significant differences between tax expense (income) and accounting profit multiplied by applicable tax rate	null	String			Reported
19	Aggregated income tax relating to components of other comprehensive income [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Aggregated income tax relating to components of other comprehensive income	null	0	iso4217:USD	INF	Reported
20	Income tax other information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Tax effect of expense not deductible in determining taxable profit (tax loss)	null	0	iso4217:USD	INF	Reported
21	Income tax other information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Tax effect of revenues exempt from taxation	null	0	iso4217:USD	INF	Reported
22	Total tax expense (income) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Deferred tax expense (income) arising from write-down or reversal of write-down of deferred tax asset	null	0	iso4217:USD	INF	Reported
23	Income tax other information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Explanation of changes in applicable tax rates to previous accounting period	null	String			Reported
24	Total tax expense (income) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Tax expense (income) relating to changes in accounting policies and errors included in profit or loss	null	0	iso4217:USD	INF	Reported
25	Total tax expense (income) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Adjustments to deferred tax expense (income) arising from change in tax status of entity or shareholders	null	0	iso4217:USD	INF	Reported
26	Income tax other information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-12-31	Deductible temporary differences, unused tax losses and unused tax credits for which no deferred tax asset is recognised	null	0	iso4217:USD	INF	Reported
27	Income tax other information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits	null	String			Reported
28	Total tax expense (income) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Other components of deferred tax expense (income)	null	0	iso4217:USD	INF	Reported
29	Income tax other information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Description of nature of potential income tax consequences that would result from payment of dividend	null	String			Reported
30	Total tax expense (income) [RollUp]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Total tax expense (income)	null	0	iso4217:USD	INF	Reported
31	Income tax other information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-12-31	Current tax assets not offset against current tax liabilities because undue cost or effort exemption is used	null	0	iso4217:USD	INF	Reported
32	Income tax other information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-12-31	Current tax liabilities not offset against current tax assets because undue cost or effort exemption is used	null	0	iso4217:USD	INF	Reported
33	Income tax other information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-12-31	Deferred tax assets not offset against deferred tax liabilities because undue cost or effort exemption is used	null	0	iso4217:USD	INF	Reported
34	Income tax other information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-12-31	Deferred tax liabilities not offset against deferred tax assets because undue cost or effort exemption is used	null	0	iso4217:USD	INF	Reported
35	Income tax other information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Description of reasons why applying requirement to offset current or deferred tax assets and liabilities would involve undue cost or effort	null	String			Reported
36	Income tax other information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Statement that entity has applied exception to deferred tax accounting related to Pillar Two income taxes	null	String			Reported
37	Income tax other information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Current tax expense (income), related to Pillar Two income taxes	null	0	iso4217:USD	INF	Reported

Block

Reporting Entity [Aspect]

Period [Aspect]

Concept [Aspect]

Fact Value

Unit

Rounding

Parenthetical Explanations

Origin

Disclosure of income tax [text block] [Level1TextBlock]

AAAAAAAAAA (http://xbrlsite.com/id)

2024-01-01 to 2024-12-31

Disclosure of income tax [text block]

<p>Text Block</p>

#	Label	Report Element Class	Period Type	Balance	Name
1	Income tax [abstract]	Abstract			report:IncomeTaxAbstract
2	Disclosure of income tax [text block]	Concept (dtr-types:xmlNodesItemType)	duration		ifrs-smes:DisclosureOfIncomeTaxExplanatory
3	Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	Concept (dtr-types:xmlNodesItemType)	duration		ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory
4	Major components of tax expense (income) [roll up]	Abstract			ifrs-smes:MajorComponentsOfTaxExpenseIncomeAbstract
5	Current tax expense (income)	Concept (Monetary)	duration	debit	ifrs-smes:CurrentTaxExpenseIncome
6	Adjustments for current tax of prior periods	Concept (Monetary)	duration	debit	ifrs-smes:AdjustmentsForCurrentTaxOfPriorPeriod
7	Deferred tax expense (income) relating to origination and reversal of temporary differences	Concept (Monetary)	duration	debit	ifrs-smes:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
8	Deferred tax expense (income) relating to tax rate changes or imposition of new taxes	Concept (Monetary)	duration	debit	ifrs-smes:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes
9	Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense [roll up]	Abstract			ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpenseAbstract
10	Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense	Concept (Monetary)	duration	credit	ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense
11	Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense	Concept (Monetary)	duration	credit	ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense
12	Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense	Concept (Monetary)	duration	credit	ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense
13	Deferred tax expense (income) arising from write-down or reversal of write-down of deferred tax asset	Concept (Monetary)	duration	debit	ifrs-smes:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset
14	Tax expense (income) relating to changes in accounting policies and errors included in profit or loss	Concept (Monetary)	duration	debit	ifrs-smes:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss
15	Adjustments to deferred tax expense (income) arising from change in tax status of entity or shareholders	Concept (Monetary)	duration		ifrs-smes:AdjustmentsToDeferredTaxExpenseArisingFromChangeInTaxStatusOfEntityOrShareholders
16	Other components of deferred tax expense (income)	Concept (Monetary)	duration	debit	ifrs-smes:OtherComponentsOfDeferredTaxExpenseIncome
17	Total tax expense (income)	Concept (Monetary)	duration	debit	ifrs-smes:IncomeTaxExpenseContinuingOperations
18	Income tax relating to components of other comprehensive income [roll up]	Abstract			ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeAbstract
19	Income tax relating to exchange differences on translation of other comprehensive income	Concept (Monetary)	duration	debit	ifrs-smes:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome
20	Income tax relating to cash flow hedges of other comprehensive income	Concept (Monetary)	duration	debit	ifrs-smes:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome
21	Income tax relating to defined benefit plans of other comprehensive income	Concept (Monetary)	duration	debit	ifrs-smes:IncomeTaxRelatingToDefinedBenefitPlansOfOtherComprehensiveIncome
22	Income tax relating to changes in revaluation surplus of other comprehensive income	Concept (Monetary)	duration	debit	ifrs-smes:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome
23	Aggregated income tax relating to components of other comprehensive income	Concept (Monetary)	duration		ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
24	Current and deferred tax relating to items charged or credited directly to equity [roll up]	Abstract			ifrs-smes:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquityAbstract
25	Current tax relating to items credited (charged) directly to equity	Concept (Monetary)	duration	debit	ifrs-smes:CurrentTaxRelatingToItemsCreditedChargedDirectlyToEquity
26	Deferred tax relating to items credited (charged) directly to equity	Concept (Monetary)	duration	debit	ifrs-smes:DeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity
27	Aggregate current and deferred tax relating to items credited (charged) directly to equity	Concept (Monetary)	duration	debit	ifrs-smes:CurrentAndDeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity
28	Income tax other information [set]	Abstract			report:IncomeTaxOtherInformationSet
29	Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method	Concept (Monetary)	duration	debit	ifrs-smes:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
30	Explanation of significant differences between tax expense (income) and accounting profit multiplied by applicable tax rate	Concept (String)	duration		ifrs-smes:ExplanationOfSignificantDifferencesBetweenTaxExpenseIncomeAndAccountingProfitMultipliedByApplicableTaxRate
31	Tax effect of expense not deductible in determining taxable profit (tax loss)	Concept (Monetary)	duration	debit	ifrs-smes:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
32	Tax effect of revenues exempt from taxation	Concept (Monetary)	duration	credit	ifrs-smes:TaxEffectOfRevenuesExemptFromTaxation
33	Explanation of changes in applicable tax rates to previous accounting period	Concept (String)	duration		ifrs-smes:ExplanationOfChangesInApplicableTaxRatesToPreviousAccountingPeriod
34	Deductible temporary differences, unused tax losses and unused tax credits for which no deferred tax asset is recognised	Concept (Monetary)	instant		ifrs-smes:DeductibleTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsForWhichNoDeferredTaxAssetIsRecognised
35	Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits	Concept (String)	duration		ifrs-smes:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits
36	Description of nature of potential income tax consequences that would result from payment of dividend	Concept (String)	duration		ifrs-smes:DisclosureOfNatureOfPotentialIncomeTaxConsequencesThatWouldResultFromPaymentOfDividendExplanatory
37	Current tax assets not offset against current tax liabilities because undue cost or effort exemption is used	Concept (Monetary)	instant	debit	ifrs-smes:CurrentTaxAssetsNotOffsetAgainstCurrentTaxLiabilitiesBecauseUndueCostOrEffortExemptionIsUsed
38	Current tax liabilities not offset against current tax assets because undue cost or effort exemption is used	Concept (Monetary)	instant	credit	ifrs-smes:CurrentTaxLiabilitiesNotOffsetAgainstCurrentTaxAssetsBecauseUndueCostOrEffortExemptionIsUsed
39	Deferred tax assets not offset against deferred tax liabilities because undue cost or effort exemption is used	Concept (Monetary)	instant	debit	ifrs-smes:DeferredTaxAssetsNotOffsetAgainstDeferredTaxLiabilitiesBecauseUndueCostOrEffortExemptionIsUsed
40	Deferred tax liabilities not offset against deferred tax assets because undue cost or effort exemption is used	Concept (Monetary)	instant	credit	ifrs-smes:DeferredTaxLiabilitiesNotOffsetAgainstDeferredTaxAssetsBecauseUndueCostOrEffortExemptionIsUsed
41	Description of reasons why applying requirement to offset current or deferred tax assets and liabilities would involve undue cost or effort	Concept (String)	duration		ifrs-smes:DescriptionOfReasonsWhyApplyingRequirementToOffsetCurrentOrDeferredTaxAssetsAndLiabilitiesWouldInvolveUndueCostOrEffort
42	Statement that entity has applied exception to deferred tax accounting related to Pillar Two income taxes	Concept (String)	duration		ifrs-smes:StatementThatEntityHasAppliedExceptionToDeferredTaxAccountingRelatedToPillarTwoIncomeTaxes
43	Current tax expense (income), related to Pillar Two income taxes	Concept (Monetary)	duration	debit	ifrs-smes:CurrentTaxExpenseIncomeRelatedToPillarTwoIncomeTaxes