[420000] Statement of comprehensive income, OCI components presented before tax

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-420000
en lv
ConceptOrderWeight
ifrs-full:ComprehensiveIncome
ifrs-full:ProfitLoss
None1
ifrs-full:OtherComprehensiveIncome
2.01
ifrs-full:OtherComprehensiveIncomeBeforeTax
None1
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax
None1
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments
None1
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation
2.01
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
3.01
ifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability
4.01
5.01
6.01
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax
2.01
ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation
None1
None1
ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTax
2.0-1
ifrs-full:OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets
2.01
None1
ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax
2.0-1
3.01
None1
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax
2.0-1
ifrs-full:AmountsRemovedFromEquityAndIncludedInCarryingAmountOfNonfinancialAssetLiabilityWhoseAcquisitionOrIncurrenceWasHedgedHighlyProbableForecastTransactionBeforeTax
3.0-1
4.01
None1
ifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax
2.0-1
ifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInValueOfTimeValueOfOptions
5.01
None1
ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsBeforeTax
2.0-1
6.01
None1
ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForwardElementsOfForwardContractsBeforeTax
2.0-1
ifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInValueOfForeignCurrencyBasisSpreads
7.01
None1
ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTax
2.0-1
8.01
None1
ifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax
2.0-1
3.0-1
9.01
2.0-1
None1
ifrs-full:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome
2.01
ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome
3.01
ifrs-full:IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncome
4.01
5.01
ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss
3.0-1
4.0-1
None1
2.01
3.01
ifrs-full:IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncome
4.01
ifrs-full:IncomeTaxRelatingToChangeInValueOfTimeValueOfOptionsOfOtherComprehensiveIncome
5.01
6.01
7.01
8.01
ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss
5.0-1