[802.100] Notes - Regulatory deferral accounts

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://xbrl.cipc.co.za/taxonomy/role/802.100
ConceptOrder
ifrs-full:DisclosureOfRegulatoryDeferralAccountsExplanatory
ifrs-full:ItemsForPresentationOfRegulatoryDeferralAccountsAbstract
None
ifrs-full:StatementOfFinancialPositionAbstract
None
ifrs-full:RegulatoryDeferralAccountDebitBalancesAndRelatedDeferredTaxAssetAbstract
None
ifrs-full:RegulatoryDeferralAccountDebitBalancesAbstract
None
ifrs-full:RegulatoryDeferralAccountDebitBalancesDirectlyRelatedToDisposalGroup
None
ifrs-full:OtherRegulatoryDeferralAccountDebitBalances
2.0
ifrs-full:RegulatoryDeferralAccountDebitBalances
3.0
ifrs-full:DeferredTaxAssetAssociatedWithRegulatoryDeferralAccountBalances
2.0
ifrs-full:RegulatoryDeferralAccountDebitBalancesAndRelatedDeferredTaxAsset
3.0
ifrs-full:AssetsAndRegulatoryDeferralAccountDebitBalances
2.0
ifrs-full:RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiabilityAbstract
3.0
ifrs-full:RegulatoryDeferralAccountCreditBalancesAbstract
None
ifrs-full:RegulatoryDeferralAccountCreditBalancesDirectlyRelatedToDisposalGroup
None
ifrs-full:OtherRegulatoryDeferralAccountCreditBalances
2.0
ifrs-full:RegulatoryDeferralAccountCreditBalances
3.0
ifrs-full:DeferredTaxLiabilityAssociatedWithRegulatoryDeferralAccountBalances
2.0
ifrs-full:RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiability
3.0
ifrs-full:EquityLiabilitiesAndRegulatoryDeferralAccountCreditBalances
4.0
ifrs-full:StatementOfProfitOrLossAndOtherComprehensiveIncomeAbstract
2.0
ifrs-full:ProfitLossIncludingNetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTax
None
ifrs-full:ProfitLossIncludingNetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTaxAttributableToOwnersOfParent
2.0
ifrs-full:ProfitLossIncludingNetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTaxAttributableToNoncontrollingInterests
3.0
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTaxAbstract
4.0
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAbstract
None
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossDirectlyAssociatedWithDiscontinuedOperation
None
ifrs-full:NetMovementInOtherRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss
2.0
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss
3.0
ifrs-full:NetMovementInDeferredTaxArisingFromRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss
2.0
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTax
3.0
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToOtherComprehensiveIncomeAbstract
5.0
ifrs-full:OtherComprehensiveIncomeNetOfTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillNotBeReclassifiedToProfitOrLoss
None
ifrs-full:OtherComprehensiveIncomeBeforeTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillNotBeReclassifiedToProfitOrLoss
2.0
ifrs-full:IncomeTaxRelatingToNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillNotBeReclassifiedToProfitOrLoss
3.0
ifrs-full:OtherComprehensiveIncomeNetOfTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossAbstract
4.0
ifrs-full:GainsLossesOnNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossNetOfTax
None
ifrs-full:ReclassificationAdjustmentsOnNetMovementInRegulatoryDeferralAccountBalancesNetOfTax
2.0
ifrs-full:OtherComprehensiveIncomeNetOfTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLoss
3.0
ifrs-full:OtherComprehensiveIncomeBeforeTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossAbstract
5.0
ifrs-full:GainsLossesOnNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossBeforeTax
None
ifrs-full:ReclassificationAdjustmentsOnNetMovementInRegulatoryDeferralAccountBalancesBeforeTax
2.0
ifrs-full:OtherComprehensiveIncomeBeforeTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLoss
3.0
ifrs-full:IncomeTaxRelatingToNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLoss
6.0
ifrs-full:EarningsPerShareAbstract
3.0
ifrs-full:BasicEarningsLossPerShareIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax
None
ifrs-full:DilutedEarningsLossPerShareIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax
2.0
ifrs-full:BasicAndDilutedEarningsLossPerShareIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax
3.0
ifrs-full:BasicEarningsLossPerShareFromContinuingOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax
4.0
ifrs-full:DilutedEarningsLossPerShareFromContinuingOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax
5.0
ifrs-full:BasicAndDilutedEarningsLossPerShareFromContinuingOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax
6.0
ifrs-full:BasicEarningsLossPerShareFromDiscontinuedOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax
7.0
ifrs-full:DilutedEarningsLossPerShareFromDiscontinuedOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax
8.0
ifrs-full:BasicAndDilutedEarningsLossPerShareFromDiscontinuedOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax
9.0
ifrs-full:DescriptionOfBasisOnWhichRegulatoryDeferralAccountBalancesAreRecognisedAndDerecognisedAndHowTheyAreMeasuredInitiallyAndSubsequently
2.0
ifrs-full:DisclosureOfInformationAboutActivitiesSubjectToRateRegulationExplanatory
3.0
ifrs-full:DisclosureOfInformationAboutActivitiesSubjectToRateRegulationAbstract
None
ifrs-full:DisclosureOfInformationAboutActivitiesSubjectToRateRegulationTable
None
ifrs-full:TypesOfRateregulatedActivitiesAxis
None
ifrs-full:RateregulatedActivitiesMember
None
ifrs-full:ElectricityDistributionMember
None
ifrs-full:GasDistributionMember
2.0
ifrs-full:ClassesOfRegulatoryDeferralAccountBalancesAxis
2.0
ifrs-full:ClassesOfRegulatoryDeferralAccountBalancesMember
None
ifrs-full:TaxationrelatedRegulatoryDeferralAccountBalancesMember
None
ifrs-full:DisclosureOfInformationAboutActivitiesSubjectToRateRegulationLineItems
2.0
ifrs-full:DescriptionOfNatureAndExtentOfRateregulatedActivity
None
ifrs-full:DescriptionOfNatureOfRegulatoryRatesettingProcess
2.0
ifrs-full:DescriptionOfIdentityOfRateRegulators
3.0
ifrs-full:StatementThatRateRegulatorIsRelatedParty
4.0
ifrs-full:ExplanationOfHowRateRegulatorIsRelated
5.0
ifrs-full:DescriptionOfHowFutureRecoveryOrReversalOfRegulatoryDeferralAccountBalancesIsAffectedByRisksAndUncertainty
6.0
ifrs-full:DescriptionOfCrossreferenceToDisclosuresAboutActivitiesSubjectToRateRegulation
7.0
ifrs-full:DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesExplanatory
4.0
ifrs-full:DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesAbstract
None
ifrs-full:DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesTable
None
ifrs-full:TypesOfRateregulatedActivitiesAxis
None
ifrs-full:RateregulatedActivitiesMember
None
ifrs-full:ElectricityDistributionMember
None
ifrs-full:GasDistributionMember
2.0
ifrs-full:RegulatoryDeferralAccountBalancesAxis
2.0
ifrs-full:RegulatoryDeferralAccountBalancesMember
None
ifrs-full:RegulatoryDeferralAccountBalancesNotClassifiedAsDisposalGroupsMember
None
ifrs-full:RegulatoryDeferralAccountBalancesClassifiedAsDisposalGroupsMember
2.0
ifrs-full:ClassesOfRegulatoryDeferralAccountBalancesAxis
3.0
ifrs-full:ClassesOfRegulatoryDeferralAccountBalancesMember
None
ifrs-full:TaxationrelatedRegulatoryDeferralAccountBalancesMember
None
ifrs-full:RangeAxis
4.0
ifrs-full:RangesMember
None
ifrs-full:BottomOfRangeMember
None
ifrs-full:WeightedAverageMember
2.0
ifrs-full:TopOfRangeMember
3.0
ifrs-full:DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesLineItems
2.0
ifrs-full:ReconciliationOfRegulatoryDeferralAccountDebitBalancesAbstract
None
ifrs-full:RegulatoryDeferralAccountDebitBalances
None
ifrs-full:ChangesInRegulatoryDeferralAccountDebitBalancesAbstract
2.0
ifrs-full:IncreaseDecreaseThroughBalancesRecognisedInCurrentPeriodInStatementOfFinancialPositionRegulatoryDeferralAccountDebitBalances
None
ifrs-full:DecreaseThroughBalancesRecoveredInCurrentPeriodRegulatoryDeferralAccountDebitBalances
2.0
ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountDebitBalancesAbstract
3.0
ifrs-full:DecreaseThroughImpairmentsRegulatoryDeferralAccountDebitBalances
None
ifrs-full:IncreaseThroughItemsAcquiredInBusinessCombinationRegulatoryDeferralAccountDebitBalances
2.0
ifrs-full:DecreaseThroughDisposalsRegulatoryDeferralAccountDebitBalances
3.0
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesRegulatoryDeferralAccountDebitBalances
4.0
ifrs-full:IncreaseDecreaseThroughChangesInDiscountRatesRegulatoryDeferralAccountDebitBalances
5.0
ifrs-full:IncreaseDecreaseThroughTransfersToDisposalGroupsRegulatoryDeferralAccountDebitBalances
6.0
ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountDebitBalances
7.0
ifrs-full:IncreaseDecreaseInRegulatoryDeferralAccountDebitBalances
4.0
ifrs-full:ReconciliationOfRegulatoryDeferralAccountCreditBalancesAbstract
2.0
ifrs-full:RegulatoryDeferralAccountCreditBalances
None
ifrs-full:ChangesInRegulatoryDeferralAccountCreditBalancesAbstract
2.0
ifrs-full:IncreaseDecreaseThroughBalancesRecognisedInCurrentPeriodInStatementOfFinancialPositionRegulatoryDeferralAccountCreditBalances
None
ifrs-full:DecreaseThroughBalancesReversedInCurrentPeriodRegulatoryDeferralAccountCreditBalances
2.0
ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountCreditBalancesAbstract
3.0
ifrs-full:IncreaseThroughItemsAssumedInBusinessCombinationRegulatoryDeferralAccountCreditBalances
None
ifrs-full:DecreaseThroughDisposalsRegulatoryDeferralAccountCreditBalances
2.0
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesRegulatoryDeferralAccountCreditBalances
3.0
ifrs-full:IncreaseDecreaseThroughChangesInDiscountRatesRegulatoryDeferralAccountCreditBalances
4.0
ifrs-full:IncreaseDecreaseThroughTransfersToDisposalGroupsRegulatoryDeferralAccountCreditBalances
5.0
ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountCreditBalances
6.0
ifrs-full:IncreaseDecreaseInRegulatoryDeferralAccountCreditBalances
4.0
ifrs-full:RateOfReturnUsedToReflectTimeValueOfMoneyRegulatoryDeferralAccountBalances
3.0
ifrs-full:DiscountRateUsedToReflectTimeValueOfMoneyRegulatoryDeferralAccountBalances
4.0
ifrs-full:RemainingRecoveryPeriodOfRegulatoryDeferralAccountDebitBalances2019
5.0
ifrs-full:RemainingReversalPeriodOfRegulatoryDeferralAccountCreditBalances2019
6.0
ifrs-full:StatementThatRegulatoryDeferralAccountBalanceIsNoLongerFullyRecoverableOrReversible
7.0
ifrs-full:DescriptionOfReasonWhyRegulatoryDeferralAccountBalanceIsNoLongerFullyRecoverableOrReversible
8.0
ifrs-full:AmountByWhichRegulatoryDeferralAccountDebitBalanceHasBeenReducedBecauseItIsNoLongerFullyRecoverable
9.0
ifrs-full:AmountByWhichRegulatoryDeferralAccountCreditBalanceHasBeenReducedBecauseItIsNoLongerFullyReversible
10.0
ifrs-full:DescriptionOfImpactOfRateRegulationOnCurrentAndDeferredTax
5.0
ifrs-full:IncreaseDecreaseInCurrentTaxExpenseIncomeDueToRateRegulation
None
ifrs-full:IncreaseDecreaseInDeferredTaxExpenseIncomeDueToRateRegulation
2.0
ifrs-full:AdditionalDisclosuresRelatedToRegulatoryDeferralAccountsAbstract
6.0
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAttributableToNoncontrollingInterests
None
ifrs-full:PortionOfGainsLossesRecognisedWhenControlOfSubsidiaryIsLostAttributableToDerecognisingRegulatoryDeferralAccountBalancesInFormerSubsidiary
2.0