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Other comprehensive income, before tax

Name	OtherComprehensiveIncomeBeforeTax
Namespace	http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-smes
Prefix	ifrs-smes
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
The amount of other comprehensive income, before tax. [Refer: Other comprehensive income]	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Other comprehensive income, before tax	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Total other comprehensive income, before tax	en	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link

Related Child Concepts

	Name	Relation Type	Role
	Other comprehensive income, before tax, exchange differences on translation `ifrs-smes:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-ifrs-smes
	Other comprehensive income, before tax, actuarial gains (losses) on defined benefit plans `ifrs-smes:OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlans`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-ifrs-smes
	Other comprehensive income, before tax, gains (losses) on revaluation `ifrs-smes:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-ifrs-smes
	Other comprehensive income, before tax, cash flow hedges `ifrs-smes:OtherComprehensiveIncomeBeforeTaxCashFlowHedges`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-ifrs-smes
	Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax `ifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-ifrs-smes
	Other comprehensive income, before tax, exchange differences on translation `ifrs-smes:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-ifrs-smes
	Other comprehensive income, before tax, actuarial gains (losses) on defined benefit plans `ifrs-smes:OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlans`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-ifrs-smes
	Other comprehensive income, before tax, gains (losses) on revaluation `ifrs-smes:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-ifrs-smes
	Other comprehensive income, before tax, cash flow hedges `ifrs-smes:OtherComprehensiveIncomeBeforeTaxCashFlowHedges`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-ifrs-smes
	Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax `ifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-ifrs-smes

Related Parent Concepts

	Name	Relation Type	Role
	Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-ifrs-smes
	Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:statement-of-comprehensive-income-ifrs-smes
	Comprehensive income `ifrs-smes:ComprehensiveIncome`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-ifrs-smes
	Comprehensive income `ifrs-smes:ComprehensiveIncome`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-ifrs-smes