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[420000] Statement of comprehensive income, OCI components presented before tax

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2019-03-27_role-420000

Concept	Order
Statement of comprehensive income [abstract] `ifrs-smes:StatementOfComprehensiveIncomeAbstract`
Profit (loss) `ifrs-smes:ProfitLoss`	10.0
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract] `ifrs-smes:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTaxAbstract`	20.0
Other comprehensive income, before tax, exchange differences on translation `ifrs-smes:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	10.0
Other comprehensive income, before tax, actuarial gains (losses) on defined benefit plans `ifrs-smes:OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlans`	20.0
Other comprehensive income, before tax, gains (losses) on revaluation `ifrs-smes:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation`	30.0
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract] `ifrs-smes:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTaxAbstract`	30.0
Other comprehensive income, before tax, cash flow hedges `ifrs-smes:OtherComprehensiveIncomeBeforeTaxCashFlowHedges`	10.0
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax `ifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax`	40.0
Other comprehensive income, before tax `ifrs-smes:OtherComprehensiveIncomeBeforeTax`	50.0
Income tax relating to components of other comprehensive income `ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome`	60.0
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method `ifrs-smes:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	70.0
Other comprehensive income `ifrs-smes:OtherComprehensiveIncome`	80.0
Comprehensive income `ifrs-smes:ComprehensiveIncome`	90.0
Comprehensive income attributable to [abstract] `ifrs-smes:ComprehensiveIncomeAttributableToAbstract`	100.0
Comprehensive income, attributable to owners of parent `ifrs-smes:ComprehensiveIncomeAttributableToOwnersOfParent`	10.0
Comprehensive income, attributable to non-controlling interests `ifrs-smes:ComprehensiveIncomeAttributableToNoncontrollingInterests`	20.0