Index
Constraints
DPM Mapkvk-table_StatementOfComprehensiveIncomeOCIComponentsPresentedBeforeTaxIFRSFullTable - Statement of comprehensive income oci components presented before tax
| Current | Previous | ||
| Profit (loss) | |||
| Other comprehensive income, before tax, gains (losses) from investments in equity instruments | |||
| Other comprehensive income, before tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets | |||
| Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans | |||
| Other comprehensive income, before tax, change in fair value of financial liability attributable to change in credit risk of liability | |||
| Other comprehensive income, before tax, gains (losses) on hedging instruments that hedge investments in equity instruments | |||
| Other comprehensive income that will not be reclassified to profit or loss, before tax | |||
| Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, before tax | |||
| Gains (losses) on hedges of net investments in foreign operations, before tax | |||
| Reclassification adjustments on hedges of net investments in foreign operations, before tax | |||
| Other comprehensive income, before tax, hedges of net investments in foreign operations | |||
| Gains (losses) on exchange differences on translation of foreign operations, before tax | |||
| Reclassification adjustments on exchange differences on translation of foreign operations, before tax | |||
| Other comprehensive income, before tax, exchange differences on translation of foreign operations | |||
| Gains (losses) on remeasuring available-for-sale financial assets, before tax | |||
| Reclassification adjustments on available-for-sale financial assets, before tax | |||
| Other comprehensive income, before tax, available-for-sale financial assets | |||
| Gains (losses) on cash flow hedges, before tax | |||
| Reclassification adjustments on cash flow hedges, before tax | |||
| Amounts removed from equity and included in carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged highly probable forecast transaction, before tax | |||
| Other comprehensive income, before tax, cash flow hedges | |||
| Gains (losses) on change in value of time value of options, before tax | |||
| Reclassification adjustments on change in value of time value of options, before tax | |||
| Other comprehensive income, before tax, change in value of time value of options | |||
| Gains (losses) on change in value of forward elements of forward contracts, before tax | |||
| Reclassification adjustments on change in value of forward elements of forward contracts, before tax | |||
| Other comprehensive income, before tax, change in value of forward elements of forward contracts | |||
| Gains (losses) on change in value of foreign currency basis spreads, before tax | |||
| Reclassification adjustments on change in value of foreign currency basis spreads, before tax | |||
| Other comprehensive income, before tax, change in value of foreign currency basis spreads | |||
| Gains (losses) on financial assets measured at fair value through other comprehensive income, before tax | |||
| Reclassification adjustments on financial assets measured at fair value through other comprehensive income, before tax | |||
| Amounts removed from equity and adjusted against fair value of financial assets on reclassification out of fair value through other comprehensive income measurement category, before tax | |||
| Other comprehensive income, before tax, financial assets measured at fair value through other comprehensive income | |||
| Other comprehensive income that will be reclassified to profit or loss, before tax | |||
| Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax | |||
| Other comprehensive income, before tax | |||
| Income tax relating to investments in equity instruments included in other comprehensive income | |||
| Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income | |||
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | |||
| Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability included in other comprehensive income | |||
| Income tax relating to hedges of investments in equity instruments included in other comprehensive income | |||
| Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss | |||
| Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss | |||
| Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income | |||
| Income tax relating to available-for-sale financial assets included in other comprehensive income | |||
| Income tax relating to cash flow hedges included in other comprehensive income | |||
| Income tax relating to hedges of net investments in foreign operations included in other comprehensive income | |||
| Income tax relating to change in value of time value of options included in other comprehensive income | |||
| Income tax relating to change in value of forward elements of forward contracts included in other comprehensive income | |||
| Income tax relating to change in value of foreign currency basis spreads included in other comprehensive income | |||
| Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income | |||
| Income tax relating to components of other comprehensive income that will be reclassified to profit or loss | |||
| Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss | |||
| Other comprehensive income | |||
| Comprehensive income | |||
| Comprehensive income, attributable to owners of parent | |||
| Comprehensive income, attributable to non-controlling interests | |||