Taxonomy Viewer

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

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://xbrl.ifrs.org/role/ifrs/ias_1_2018-03-16_role-420000

Concept	Order	Weight
Comprehensive income `ifrs-full:ComprehensiveIncome`
Profit (loss) `ifrs-full:ProfitLoss`	10.0	1
Other comprehensive income `ifrs-full:OtherComprehensiveIncome`	20.0	1
Other comprehensive income, before tax `ifrs-full:OtherComprehensiveIncomeBeforeTax`	10.0	1
Other comprehensive income that will not be reclassified to profit or loss, before tax `ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax`	10.0	1
Other comprehensive income, before tax, gains (losses) from investments in equity instruments `ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments`	10.0	1
Other comprehensive income, before tax, gains (losses) on revaluation `ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation`	20.0	1
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans `ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans`	30.0	1
Other comprehensive income, before tax, change in fair value of financial liability attributable to change in credit risk of liability `ifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability`	40.0	1
Other comprehensive income, before tax, gains (losses) on hedging instruments that hedge investments in equity instruments `ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments`	50.0	1
Other comprehensive income, before 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:OtherComprehensiveIncomeBeforeTaxInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillNotBeReclassifiedToProfitOrLoss`	60.0	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, before tax `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax`	70.0	1
Other comprehensive income that will be reclassified to profit or loss, before tax `ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax`	20.0	1
Other comprehensive income, before tax, exchange differences on translation `ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	10.0	1
Gains (losses) on exchange differences on translation, before tax `ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax`	10.0	1
Reclassification adjustments on exchange differences on translation, before tax `ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTax`	20.0	-1
Other comprehensive income, before tax, available-for-sale financial assets `ifrs-full:OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets`	20.0	1
Gains (losses) on remeasuring available-for-sale financial assets, before tax `ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax`	10.0	1
Reclassification adjustments on available-for-sale financial assets, before tax `ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax`	20.0	-1
Other comprehensive income, before tax, cash flow hedges `ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges`	30.0	1
Gains (losses) on cash flow hedges, before tax `ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax`	10.0	1
Reclassification adjustments on cash flow hedges, before tax `ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax`	20.0	-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, before tax `ifrs-full:AmountsRemovedFromEquityAndIncludedInCarryingAmountOfNonfinancialAssetLiabilityWhoseAcquisitionOrIncurrenceWasHedgedHighlyProbableForecastTransactionBeforeTax`	30.0	-1
Other comprehensive income, before tax, hedges of net investments in foreign operations `ifrs-full:OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations`	40.0	1
Gains (losses) on hedges of net investments in foreign operations, before tax `ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax`	10.0	1
Reclassification adjustments on hedges of net investments in foreign operations, before tax `ifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax`	20.0	-1
Other comprehensive income, before tax, change in value of time value of options `ifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInValueOfTimeValueOfOptions`	50.0	1
Gains (losses) on change in value of time value of options, before tax `ifrs-full:GainsLossesOnChangeInValueOfTimeValueOfOptionsBeforeTax`	10.0	1
Reclassification adjustments on change in value of time value of options, before tax `ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsBeforeTax`	20.0	-1
Other comprehensive income, before tax, change in value of forward elements of forward contracts `ifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInValueOfForwardElementsOfForwardContracts`	60.0	1
Gains (losses) on change in value of forward elements of forward contracts, before tax `ifrs-full:GainsLossesOnChangeInValueOfForwardElementsOfForwardContractsBeforeTax`	10.0	1
Reclassification adjustments on change in value of forward elements of forward contracts, before tax `ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForwardElementsOfForwardContractsBeforeTax`	20.0	-1
Other comprehensive income, before tax, change in value of foreign currency basis spreads `ifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInValueOfForeignCurrencyBasisSpreads`	70.0	1
Gains (losses) on change in value of foreign currency basis spreads, before tax `ifrs-full:GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTax`	10.0	1
Reclassification adjustments on change in value of foreign currency basis spreads, before tax `ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTax`	20.0	-1
Other comprehensive income, before tax, financial assets measured at fair value through other comprehensive income `ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`	80.0	1
Gains (losses) on financial assets measured at fair value through other comprehensive income, before tax `ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax`	10.0	1
Reclassification adjustments on financial assets measured at fair value through other comprehensive income, before tax `ifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax`	20.0	-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, before tax `ifrs-full:AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryBeforeTax`	30.0	-1
Other comprehensive income, before tax, insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will be reclassified to profit or loss `ifrs-full:OtherComprehensiveIncomeBeforeTaxInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillBeReclassifiedToProfitOrLoss`	90.0	1
Insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will be reclassified to profit or loss, before tax `ifrs-full:InsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillBeReclassifiedToProfitOrLossBeforeTax`	10.0	1
Reclassification adjustments on insurance finance income (expenses) from insurance contracts issued excluded from profit or loss, before tax `ifrs-full:ReclassificationAdjustmentsOnInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossBeforeTax`	20.0	-1
Other comprehensive income, before tax, finance income (expenses) from reinsurance contracts held excluded from profit or loss `ifrs-full:OtherComprehensiveIncomeBeforeTaxFinanceIncomeExpensesFromReinsuranceContractsHeldExcludedFromProfitOrLoss`	100.0	1
Finance income (expenses) from reinsurance contracts held excluded from profit or loss, before tax `ifrs-full:FinanceIncomeExpensesFromReinsuranceContractsHeldExcludedFromProfitOrLossBeforeTax`	10.0	1
Reclassification adjustments on finance income (expenses) from reinsurance contracts held excluded from profit or loss, before tax `ifrs-full:ReclassificationAdjustmentsOnFinanceIncomeExpensesFromReinsuranceContractsHeldExcludedFromProfitOrLossBeforeTax`	20.0	-1
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax`	110.0	1
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss`	20.0	-1
Income tax relating to investments in equity instruments included in other comprehensive income `ifrs-full:IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome`	10.0	1
Income tax relating to changes in revaluation surplus included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome`	20.0	1
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income `ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome`	30.0	1
Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncome`	40.0	1
Income tax relating to hedges of investments in equity instruments included in other comprehensive income `ifrs-full:IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome`	50.0	1
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss`	30.0	-1
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	40.0	-1
Income tax relating to exchange differences on translation included in other comprehensive income `ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome`	10.0	1
Income tax relating to available-for-sale financial assets included in other comprehensive income `ifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome`	20.0	1
Income tax relating to cash flow hedges included in other comprehensive income `ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome`	30.0	1
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income `ifrs-full:IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncome`	40.0	1
Income tax relating to change in value of time value of options included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangeInValueOfTimeValueOfOptionsOfOtherComprehensiveIncome`	50.0	1
Income tax relating to change in value of forward elements of forward contracts included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangeInValueOfForwardElementsOfForwardContractsOfOtherComprehensiveIncome`	60.0	1
Income tax relating to change in value of foreign currency basis spreads included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangeInValueOfForeignCurrencyBasisSpreadsOfOtherComprehensiveIncome`	70.0	1
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income `ifrs-full:IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`	80.0	1
Income tax relating to insurance finance income (expenses) from insurance contracts issued included in other comprehensive income that will not be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss`	90.0	1
Income tax relating to insurance finance income (expenses) from insurance contracts issued included in other comprehensive income that will be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	100.0	1
Income tax relating to finance income (expenses) from reinsurance contracts held included in other comprehensive income `ifrs-full:IncomeTaxRelatingToFinanceIncomeExpensesFromReinsuranceContractsHeldOfOtherComprehensiveIncome`	110.0	1
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss`	50.0	-1