Disclosure Of Income Tax [Text Block]

CINEWORLD GROUP PLC - Filing #1598525

Concept	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of income tax [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	—	—	—	—	142,500,000 USD	—	—	—	356,400,000 USD	—	—	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to investments in equity instruments included in other comprehensive income	2. 1 USD	—	– USD	– USD	– USD	– USD	2. 1 USD	– USD	—	—	– USD	—	—	—	—	—
Income tax relating to components of other comprehensive income	– USD	—	– USD	– USD	– USD	– USD	200,000 USD	0 .2 USD	– USD	—	0. 1 USD	0. 1 USD	– USD	– USD	– USD	– USD
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	—	415,900,000 USD	—	—	—	—	—	—	—	2 7 8 .1 USD	—	—	—	—	—	—
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]