Oversigt og vejledning til revisorer og ... - Erhvervsstyrelsen

Udskudte skatteforpligtelserX instantIAS 12 2011-01-01 81 g ihttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2011-03-25&anchor=para_81_g_i&doctype=Standard 2011-03-25, IAS 1 2011-01-01 54 ohttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_54_o&doctype=Standard 2011-03-25, IAS 1 2011-01-01 56http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_56&doctype=Standard2011-03-25, IAS 1 2011-01-01 54 ohttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_54_o&doctype=Standard 2011-06-01, IAS 1 2011-01-01 56http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_56&doctype=Standard2011-06-01Net deferred tax liability (asset)Deferred tax expense (income) [abstract]Deferred tax expense (income)Deferred tax expense (income) recognised in profit orlossIncome tax consequences of dividends proposed or declared before financialstatements authorised for issue not recognised as liabilityIncrease (decrease) in amount recognised for pre-acquisition deferred taxassetDescription of event or change in circumstances that caused recognition ofdeferred tax benefits acquired in business combination after acquisition date textDescription of evidence supporting recognition of deferred tax asset whenutilisation is dependent on future taxable profits in excess of profits fromreversal of taxable temporary differences and entity has suffered loss injurisdiction to which deferred tax asset relatesDeferred tax asset when utilisation is dependent on future taxable profits inexcess of profits from reversal of taxable temporary differences and entityhas suffered loss in jurisdiction to which deferred tax asset relatesDescription of nature of potential income tax consequences that would resultfrom payment of dividendDescription of amounts of potential income tax consequences practicablydeterminableReconciliation of accounting profit multiplied by applicable tax rates[abstract]X instant(X) duration(X) durationX duration(X) durationtext(X) instanttexttextIAS 12 2011-01-01 81 g ihttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2011-03-25&anchor=para_81_g_i&doctype=Standard 2011-03-25IAS 12 2011-01-01 81 g iihttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2011-03-25&anchor=para_81_g_ii&doctype=Standard 2011-03-25IAS 12 2011-01-01 81 g iihttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2011-03-25&anchor=para_81_g_ii&doctype=Standard 2011-03-25IAS 12 2011-01-01 81 ihttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2011-03-25&anchor=para_81_i&doctype=Standard 2011-03-25IAS 12 2011-01-01 81 jhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2011-03-25&anchor=para_81_j&doctype=Standard 2011-03-25IAS 12 2011-01-01 81 khttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2011-03-25&anchor=para_81_k&doctype=Standard 2011-03-25IAS 12 2011-01-01 82http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2011-03-25&anchor=para_82&doctype=Standard 2011-03-25IAS 12 2011-01-01 82http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2011-03-25&anchor=para_82&doctype=Standard 2011-03-25IAS 12 2011-01-01 82Ahttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2011-03-25&anchor=para_82A&doctype=Standard 2011-03-25IAS 12 2011-01-01 82Ahttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2011-03-25&anchor=para_82A&doctype=Standard 2011-03-25