IndexOther comprehensive income, before tax, net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss
| Name | OtherComprehensiveIncomeBeforeTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLoss |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2019-03-27/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 |
|---|---|---|---|
| Other comprehensive income, before tax, net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Other comprehensive income, before tax, net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss | en | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| The amount of other comprehensive income, before tax, related to the net movement in regulatory deferral account balances that is related to items that will be reclassified to profit or loss. [Refer: Regulatory deferral account balances [member]; Other comprehensive income] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Kitos bendrosios pajamos neatskaičius mokesčių, reguliuojamo atidėjimo sąskaitos likučių grynasis pokytis, susijęs su straipsniais, kurie bus pergrupuoti į pelną arba nuostolius | lt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Kitų bendrųjų pajamų suma neatskaičius mokesčių, susijusi su reguliuojamo atidėjimo sąskaitos likučių grynuoju pokyčiu, kuris yra susijęs su straipsniais, kurie bus pergrupuoti į pelną arba nuostolius. [Žr. Reguliuojamo atidėjimo sąskaitos likučiai [member]; Kitos bendrosios pajamos] | lt | 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 | 2019-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 22 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | b | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=14&code=ifrs-tx-2019-en-r&anchor=para_22_b&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2019-03-27 | http://www.xbrl.org/2003/role/disclosureRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-full:GainsLossesOnNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossBeforeTax | summation-item | http://www.esma.europa.eu/xbrl/role/all/ifrs_14_role-824500 |
| ifrs-full:ReclassificationAdjustmentsOnNetMovementInRegulatoryDeferralAccountBalancesBeforeTax | summation-item | http://www.esma.europa.eu/xbrl/role/all/ifrs_14_role-824500 |
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:OtherComprehensiveIncomeBeforeTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ifrs_14_role-824500 |