IndexProfit (loss), including net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax
| Name | ProfitLossIncludingNetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTax |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Profit (loss), including net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The profit (loss) that includes the net movement in regulatory deferral account balances related to profit or loss and the net movement in related deferred tax. [Refer: Net movement in regulatory deferral account balances related to profit or loss; Net movement in deferred tax arising from regulatory deferral account balances related to profit or loss; Profit (loss)] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Peļņa (zaudējumi), tostarp neto izmaiņas regulatora noteikto atlikto kontu atlikumos saistībā ar peļņu vai zaudējumiem un neto izmaiņas saistītajā atliktajā nodoklī | lv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Peļņa (zaudējumi), kas ietver neto izmaiņas regulatora noteikto atlikto kontu atlikumos saistībā ar peļņu vai zaudējumiem un neto izmaiņas saistītajā atliktajā nodoklī. [Skatīt: Neto izmaiņas regulatora noteikto atlikto kontu atlikumos saistībā ar peļņu vai zaudējumiem; Neto izmaiņas atliktajā nodoklī, ko rada regulatora noteikto atlikto kontu atlikumi saistībā ar peļņu vai zaudējumiem; Peļņa (zaudējumi)] | lv | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IFRS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 14 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2021-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 23 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=14&code=ifrs-tx-2021-en-r&anchor=para_23&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2021-03-24 | http://www.xbrl.org/2003/role/disclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment |
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario |
| ifrs-full:StatementOfProfitOrLossAndOtherComprehensiveIncomeAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ifrs_14_role-824500 |