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[410.000] Statement of comprehensive income, OCI components presented net of tax

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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/410.000

Concept	Order	Weight
Comprehensive income `ifrs-full:ComprehensiveIncome`
Profit (loss) `ifrs-full:ProfitLoss`	None	1
Other comprehensive income `ifrs-full:OtherComprehensiveIncome`	2.0	1
Other comprehensive income that will not be reclassified to profit or loss, net of tax `ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax`	None	1
Other comprehensive income, net of tax, gains (losses) from investments in equity instruments `ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments`	None	1
Other comprehensive income, net of tax, gains (losses) on revaluation `ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation`	2.0	1
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans `ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans`	3.0	1
Other comprehensive income, net of tax, change in fair value of financial liability attributable to change in credit risk of liability `ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability`	4.0	1
Other comprehensive income, net of tax, gains (losses) on hedging instruments that hedge investments in equity instruments `ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments`	5.0	1
Other comprehensive income, net of tax, insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will not be reclassified to profit or loss `ifrs-full:OtherComprehensiveIncomeNetOfTaxInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillNotBeReclassifiedToProfitOrLoss`	6.0	1
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, net of tax `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax`	7.0	1
Other comprehensive income that will be reclassified to profit or loss, net of tax `ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax`	2.0	1
Other comprehensive income, net of tax, exchange differences on translation `ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	None	1
Gains (losses) on exchange differences on translation, net of tax `ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax`	None	1
Reclassification adjustments on exchange differences on translation, net of tax `ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax`	2.0	-1
Other comprehensive income, net of tax, available-for-sale financial assets `ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets`	2.0	1
Gains (losses) on remeasuring available-for-sale financial assets, net of tax `ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax`	None	1
Reclassification adjustments on available-for-sale financial assets, net of tax `ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax`	2.0	-1
Other comprehensive income, net of tax, cash flow hedges `ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges`	3.0	1
Gains (losses) on cash flow hedges, net of tax `ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax`	None	1
Reclassification adjustments on cash flow hedges, net of tax `ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax`	2.0	-1
Amounts removed from equity and included in carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged highly probable forecast transaction, net of tax `ifrs-full:AdjustmentsForAmountsTransferredToInitialCarryingAmountOfHedgedItems`	3.0	-1
Other comprehensive income, net of tax, hedges of net investments in foreign operations `ifrs-full:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations`	4.0	1
Gains (losses) on hedges of net investments in foreign operations, net of tax `ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax`	None	1
Reclassification adjustments on hedges of net investments in foreign operations, net of tax `ifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax`	2.0	-1
Other comprehensive income, net of tax, change in value of time value of options `ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfTimeValueOfOptions`	5.0	1
Gains (losses) on change in value of time value of options, net of tax `ifrs-full:GainsLossesOnChangeInValueOfTimeValueOfOptionsNetOfTax`	None	1
Reclassification adjustments on change in value of time value of options, net of tax `ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsNetOfTax`	2.0	-1
Other comprehensive income, net of tax, change in value of forward elements of forward contracts `ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForwardElementsOfForwardContracts`	6.0	1
Gains (losses) on change in value of forward elements of forward contracts, net of tax `ifrs-full:GainsLossesOnChangeInValueOfForwardElementsOfForwardContractsNetOfTax`	None	1
Reclassification adjustments on change in value of forward elements of forward contracts, net of tax `ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForwardElementsOfForwardContractsNetOfTax`	2.0	-1
Other comprehensive income, net of tax, change in value of foreign currency basis spreads `ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForeignCurrencyBasisSpreads`	7.0	1
Gains (losses) on change in value of foreign currency basis spreads, net of tax `ifrs-full:GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsNetOfTax`	None	1
Reclassification adjustments on change in value of foreign currency basis spreads, net of tax `ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForeignCurrencyBasisSpreadsNetOfTax`	2.0	-1
Other comprehensive income, net of tax, financial assets measured at fair value through other comprehensive income `ifrs-full:OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`	8.0	1
Gains (losses) on financial assets measured at fair value through other comprehensive income, net of tax `ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax`	None	1
Reclassification adjustments on financial assets measured at fair value through other comprehensive income, net of tax `ifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax`	2.0	-1
Amounts removed from equity and adjusted against fair value of financial assets on reclassification out of fair value through other comprehensive income measurement category, net of tax `ifrs-full:AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryNetOfTax`	3.0	-1
Other comprehensive income, net of tax, insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will be reclassified to profit or loss `ifrs-full:OtherComprehensiveIncomeNetOfTaxInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillBeReclassifiedToProfitOrLoss`	9.0	1
Insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will be reclassified to profit or loss, net of tax `ifrs-full:InsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillBeReclassifiedToProfitOrLossNetOfTax`	None	1
Reclassification adjustments on insurance finance income (expenses) from insurance contracts issued excluded from profit or loss, net of tax `ifrs-full:ReclassificationAdjustmentsOnInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossNetOfTax`	2.0	-1
Other comprehensive income, net of tax, finance income (expenses) from reinsurance contracts held excluded from profit or loss `ifrs-full:OtherComprehensiveIncomeNetOfTaxFinanceIncomeExpensesFromReinsuranceContractsHeldExcludedFromProfitOrLoss`	10.0	1
Finance income (expenses) from reinsurance contracts held excluded from profit or loss, net of tax `ifrs-full:FinanceIncomeExpensesFromReinsuranceContractsHeldExcludedFromProfitOrLossNetOfTax`	None	1
Reclassification adjustments on finance income (expenses) from reinsurance contracts held excluded from profit or loss, net of tax `ifrs-full:ReclassificationAdjustmentsOnFinanceIncomeExpensesFromReinsuranceContractsHeldExcludedFromProfitOrLossNetOfTax`	2.0	-1
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax`	11.0	1