[824500] Notes - Regulatory deferral accounts
| Arc name | calculationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/summation-item |
| Link role | http://www.esma.europa.eu/xbrl/role/all/ifrs_14_role-824500 |
en| Concept | Order | Weight |
|---|---|---|
ifrs-full:RegulatoryDeferralAccountDebitBalancesAndRelatedDeferredTaxAsset | ||
ifrs-full:RegulatoryDeferralAccountDebitBalances | None | 1 |
ifrs-full:RegulatoryDeferralAccountDebitBalancesDirectlyRelatedToDisposalGroup | None | 1 |
ifrs-full:OtherRegulatoryDeferralAccountDebitBalances | 2.0 | 1 |
ifrs-full:DeferredTaxAssetAssociatedWithRegulatoryDeferralAccountBalances | 2.0 | 1 |
ifrs-full:RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiability | ||
ifrs-full:RegulatoryDeferralAccountCreditBalances | None | 1 |
ifrs-full:RegulatoryDeferralAccountCreditBalancesDirectlyRelatedToDisposalGroup | None | 1 |
ifrs-full:OtherRegulatoryDeferralAccountCreditBalances | 2.0 | 1 |
ifrs-full:DeferredTaxLiabilityAssociatedWithRegulatoryDeferralAccountBalances | 2.0 | 1 |
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTax | ||
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss | None | 1 |
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossDirectlyAssociatedWithDiscontinuedOperation | None | 1 |
ifrs-full:NetMovementInOtherRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss | 2.0 | 1 |
ifrs-full:NetMovementInDeferredTaxArisingFromRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss | 2.0 | 1 |
ifrs-full:OtherComprehensiveIncomeNetOfTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLoss | ||
ifrs-full:GainsLossesOnNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossNetOfTax | None | 1 |
ifrs-full:ReclassificationAdjustmentsOnNetMovementInRegulatoryDeferralAccountBalancesNetOfTax | 2.0 | -1 |
ifrs-full:OtherComprehensiveIncomeBeforeTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLoss | ||
ifrs-full:GainsLossesOnNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossBeforeTax | None | 1 |
ifrs-full:ReclassificationAdjustmentsOnNetMovementInRegulatoryDeferralAccountBalancesBeforeTax | 2.0 | -1 |
ifrs-full:IncreaseDecreaseInRegulatoryDeferralAccountDebitBalances | ||
ifrs-full:IncreaseDecreaseThroughBalancesRecognisedInCurrentPeriodInStatementOfFinancialPositionRegulatoryDeferralAccountDebitBalances | None | 1 |
ifrs-full:DecreaseThroughBalancesRecoveredInCurrentPeriodRegulatoryDeferralAccountDebitBalances | 2.0 | -1 |
ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountDebitBalances | 3.0 | 1 |
ifrs-full:DecreaseThroughImpairmentsRegulatoryDeferralAccountDebitBalances | None | -1 |
ifrs-full:IncreaseThroughItemsAcquiredInBusinessCombinationRegulatoryDeferralAccountDebitBalances | 2.0 | 1 |
ifrs-full:DecreaseThroughDisposalsRegulatoryDeferralAccountDebitBalances | 3.0 | -1 |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesRegulatoryDeferralAccountDebitBalances | 4.0 | 1 |
ifrs-full:IncreaseDecreaseThroughChangesInDiscountRatesRegulatoryDeferralAccountDebitBalances | 5.0 | 1 |
ifrs-full:IncreaseDecreaseThroughTransfersToDisposalGroupsRegulatoryDeferralAccountDebitBalances | 6.0 | 1 |
ifrs-full:IncreaseDecreaseInRegulatoryDeferralAccountCreditBalances | ||
ifrs-full:IncreaseDecreaseThroughBalancesRecognisedInCurrentPeriodInStatementOfFinancialPositionRegulatoryDeferralAccountCreditBalances | None | 1 |
ifrs-full:DecreaseThroughBalancesReversedInCurrentPeriodRegulatoryDeferralAccountCreditBalances | 2.0 | -1 |
ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountCreditBalances | 3.0 | 1 |
ifrs-full:IncreaseThroughItemsAssumedInBusinessCombinationRegulatoryDeferralAccountCreditBalances | None | 1 |
ifrs-full:DecreaseThroughDisposalsRegulatoryDeferralAccountCreditBalances | 2.0 | -1 |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesRegulatoryDeferralAccountCreditBalances | 3.0 | 1 |
ifrs-full:IncreaseDecreaseThroughChangesInDiscountRatesRegulatoryDeferralAccountCreditBalances | 4.0 | 1 |
ifrs-full:IncreaseDecreaseThroughTransfersToDisposalGroupsRegulatoryDeferralAccountCreditBalances | 5.0 | 1 |