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[802.100] Notes - Regulatory deferral accounts

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Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://xbrl.cipc.co.za/taxonomy/role/802.100

Concept	Order	Weight
Regulatory deferral account debit balances and related deferred tax asset `ifrs-full:RegulatoryDeferralAccountDebitBalancesAndRelatedDeferredTaxAsset`
Regulatory deferral account debit balances `ifrs-full:RegulatoryDeferralAccountDebitBalances`	None	1
Regulatory deferral account debit balances directly related to disposal group `ifrs-full:RegulatoryDeferralAccountDebitBalancesDirectlyRelatedToDisposalGroup`	None	1
Other regulatory deferral account debit balances `ifrs-full:OtherRegulatoryDeferralAccountDebitBalances`	2.0	1
Deferred tax asset associated with regulatory deferral account balances `ifrs-full:DeferredTaxAssetAssociatedWithRegulatoryDeferralAccountBalances`	2.0	1
Regulatory deferral account credit balances and related deferred tax liability `ifrs-full:RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiability`
Regulatory deferral account credit balances `ifrs-full:RegulatoryDeferralAccountCreditBalances`	None	1
Regulatory deferral account credit balances directly related to disposal group `ifrs-full:RegulatoryDeferralAccountCreditBalancesDirectlyRelatedToDisposalGroup`	None	1
Other regulatory deferral account credit balances `ifrs-full:OtherRegulatoryDeferralAccountCreditBalances`	2.0	1
Deferred tax liability associated with regulatory deferral account balances `ifrs-full:DeferredTaxLiabilityAssociatedWithRegulatoryDeferralAccountBalances`	2.0	1
Net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax `ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTax`
Net movement in regulatory deferral account balances related to profit or loss `ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss`	None	1
Net movement in regulatory deferral account balances related to profit or loss directly associated with discontinued operation `ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossDirectlyAssociatedWithDiscontinuedOperation`	None	1
Net movement in other regulatory deferral account balances related to profit or loss `ifrs-full:NetMovementInOtherRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss`	2.0	1
Net movement in deferred tax arising from regulatory deferral account balances related to profit or loss `ifrs-full:NetMovementInDeferredTaxArisingFromRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss`	2.0	1
Other comprehensive income, net of tax, net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss `ifrs-full:OtherComprehensiveIncomeNetOfTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLoss`
Gains (losses) on net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss, net of tax `ifrs-full:GainsLossesOnNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossNetOfTax`	None	1
Reclassification adjustments on net movement in regulatory deferral account balances, net of tax `ifrs-full:ReclassificationAdjustmentsOnNetMovementInRegulatoryDeferralAccountBalancesNetOfTax`	2.0	-1
Other comprehensive income, before tax, net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss `ifrs-full:OtherComprehensiveIncomeBeforeTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLoss`
Gains (losses) on net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss, before tax `ifrs-full:GainsLossesOnNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossBeforeTax`	None	1
Reclassification adjustments on net movement in regulatory deferral account balances, before tax `ifrs-full:ReclassificationAdjustmentsOnNetMovementInRegulatoryDeferralAccountBalancesBeforeTax`	2.0	-1
Increase (decrease) in regulatory deferral account debit balances `ifrs-full:IncreaseDecreaseInRegulatoryDeferralAccountDebitBalances`
Increase (decrease) through balances recognised in current period in statement of financial position, regulatory deferral account debit balances `ifrs-full:IncreaseDecreaseThroughBalancesRecognisedInCurrentPeriodInStatementOfFinancialPositionRegulatoryDeferralAccountDebitBalances`	None	1
Decrease through balances recovered in current period, regulatory deferral account debit balances `ifrs-full:DecreaseThroughBalancesRecoveredInCurrentPeriodRegulatoryDeferralAccountDebitBalances`	2.0	-1
Increase (decrease) through other changes, regulatory deferral account debit balances `ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountDebitBalances`	3.0	1
Decrease through impairments, regulatory deferral account debit balances `ifrs-full:DecreaseThroughImpairmentsRegulatoryDeferralAccountDebitBalances`	None	-1
Increase through items acquired in business combination, regulatory deferral account debit balances `ifrs-full:IncreaseThroughItemsAcquiredInBusinessCombinationRegulatoryDeferralAccountDebitBalances`	2.0	1
Decrease through disposals, regulatory deferral account debit balances `ifrs-full:DecreaseThroughDisposalsRegulatoryDeferralAccountDebitBalances`	3.0	-1
Increase (decrease) through changes in foreign exchange rates, regulatory deferral account debit balances `ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesRegulatoryDeferralAccountDebitBalances`	4.0	1
Increase (decrease) through changes in discount rates, regulatory deferral account debit balances `ifrs-full:IncreaseDecreaseThroughChangesInDiscountRatesRegulatoryDeferralAccountDebitBalances`	5.0	1
Increase (decrease) through transfers to disposal groups, regulatory deferral account debit balances `ifrs-full:IncreaseDecreaseThroughTransfersToDisposalGroupsRegulatoryDeferralAccountDebitBalances`	6.0	1
Increase (decrease) in regulatory deferral account credit balances `ifrs-full:IncreaseDecreaseInRegulatoryDeferralAccountCreditBalances`
Increase (decrease) through balances recognised in current period in statement of financial position, regulatory deferral account credit balances `ifrs-full:IncreaseDecreaseThroughBalancesRecognisedInCurrentPeriodInStatementOfFinancialPositionRegulatoryDeferralAccountCreditBalances`	None	1
Decrease through balances reversed in current period, regulatory deferral account credit balances `ifrs-full:DecreaseThroughBalancesReversedInCurrentPeriodRegulatoryDeferralAccountCreditBalances`	2.0	-1
Increase (decrease) through other changes, regulatory deferral account credit balances `ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountCreditBalances`	3.0	1
Increase through items assumed in business combination, regulatory deferral account credit balances `ifrs-full:IncreaseThroughItemsAssumedInBusinessCombinationRegulatoryDeferralAccountCreditBalances`	None	1
Decrease through disposals, regulatory deferral account credit balances `ifrs-full:DecreaseThroughDisposalsRegulatoryDeferralAccountCreditBalances`	2.0	-1
Increase (decrease) through changes in foreign exchange rates, regulatory deferral account credit balances `ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesRegulatoryDeferralAccountCreditBalances`	3.0	1
Increase (decrease) through changes in discount rates, regulatory deferral account credit balances `ifrs-full:IncreaseDecreaseThroughChangesInDiscountRatesRegulatoryDeferralAccountCreditBalances`	4.0	1
Increase (decrease) through transfers to disposal groups, regulatory deferral account credit balances `ifrs-full:IncreaseDecreaseThroughTransfersToDisposalGroupsRegulatoryDeferralAccountCreditBalances`	5.0	1