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kvk-table_ConsolidatedStatementOfComprehensiveIncomeOCIComponentsPresentedBeforeTaxTable - Consolidated statement of comprehensive income oci components presented before tax

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Profit (loss)
conceptifrs-full:ProfitLossy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:ProfitLossy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Other comprehensive income, before tax, gains (losses) from investments in equity instruments
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstrumentsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstrumentsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Other comprehensive income, before tax, gains (losses) on revaluation
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlansy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlansy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Other comprehensive income, before tax, change in fair value of financial liability attributable to change in credit risk of liability
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Other comprehensive income, before tax, gains (losses) on hedging instruments that hedge investments in equity instruments
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Other comprehensive income that will not be reclassified to profit or loss, before tax
conceptifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
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
conceptifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Gains (losses) on hedges of net investments in foreign operations, before tax
conceptifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Reclassification adjustments on hedges of net investments in foreign operations, before tax
conceptifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Other comprehensive income, before tax, hedges of net investments in foreign operations
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperationsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperationsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Gains (losses) on exchange differences on translation, before tax
conceptifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Reclassification adjustments on exchange differences on translation, before tax
conceptifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Other comprehensive income, before tax, exchange differences on translation
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslationy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslationy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Gains (losses) on remeasuring available-for-sale financial assets, before tax
conceptifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Reclassification adjustments on available-for-sale financial assets, before tax
conceptifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Other comprehensive income, before tax, available-for-sale financial assets
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssetsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssetsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Gains (losses) on cash flow hedges, before tax
conceptifrs-full:GainsLossesOnCashFlowHedgesBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:GainsLossesOnCashFlowHedgesBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Reclassification adjustments on cash flow hedges, before tax
conceptifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
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
conceptifrs-full:AmountsRemovedFromEquityAndIncludedInCarryingAmountOfNonfinancialAssetLiabilityWhoseAcquisitionOrIncurrenceWasHedgedHighlyProbableForecastTransactionBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:AmountsRemovedFromEquityAndIncludedInCarryingAmountOfNonfinancialAssetLiabilityWhoseAcquisitionOrIncurrenceWasHedgedHighlyProbableForecastTransactionBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Other comprehensive income, before tax, cash flow hedges
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedgesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedgesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Gains (losses) on change in value of time value of options, before tax
conceptifrs-full:GainsLossesOnChangeInValueOfTimeValueOfOptionsBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:GainsLossesOnChangeInValueOfTimeValueOfOptionsBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Reclassification adjustments on change in value of time value of options, before tax
conceptifrs-full:ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Other comprehensive income, before tax, change in value of time value of options
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInValueOfTimeValueOfOptionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInValueOfTimeValueOfOptionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Gains (losses) on change in value of forward elements of forward contracts, before tax
conceptifrs-full:GainsLossesOnChangeInValueOfForwardElementsOfForwardContractsBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:GainsLossesOnChangeInValueOfForwardElementsOfForwardContractsBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Reclassification adjustments on change in value of forward elements of forward contracts, before tax
conceptifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForwardElementsOfForwardContractsBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForwardElementsOfForwardContractsBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Other comprehensive income, before tax, change in value of forward elements of forward contracts
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInValueOfForwardElementsOfForwardContractsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInValueOfForwardElementsOfForwardContractsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Gains (losses) on change in value of foreign currency basis spreads, before tax
conceptifrs-full:GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Reclassification adjustments on change in value of foreign currency basis spreads, before tax
conceptifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Other comprehensive income, before tax, change in value of foreign currency basis spreads
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInValueOfForeignCurrencyBasisSpreadsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInValueOfForeignCurrencyBasisSpreadsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Gains (losses) on financial assets measured at fair value through other comprehensive income, before tax
conceptifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Reclassification adjustments on financial assets measured at fair value through other comprehensive income, before tax
conceptifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
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
conceptifrs-full:AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Other comprehensive income, before tax, financial assets measured at fair value through other comprehensive income
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Other comprehensive income that will be reclassified to profit or loss, before tax
conceptifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
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
conceptifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Other comprehensive income, before tax
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Income tax relating to investments in equity instruments included in other comprehensive income
conceptifrs-full:IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Income tax relating to changes in revaluation surplus included in other comprehensive income
conceptifrs-full:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
conceptifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability included in other comprehensive income
conceptifrs-full:IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Income tax relating to hedges of investments in equity instruments included in other comprehensive income
conceptifrs-full:IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
conceptifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
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
conceptifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Income tax relating to exchange differences on translation included in other comprehensive income
conceptifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Income tax relating to available-for-sale financial assets included in other comprehensive income
conceptifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Income tax relating to cash flow hedges included in other comprehensive income
conceptifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
conceptifrs-full:IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Income tax relating to change in value of time value of options included in other comprehensive income
conceptifrs-full:IncomeTaxRelatingToChangeInValueOfTimeValueOfOptionsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:IncomeTaxRelatingToChangeInValueOfTimeValueOfOptionsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Income tax relating to change in value of forward elements of forward contracts included in other comprehensive income
conceptifrs-full:IncomeTaxRelatingToChangeInValueOfForwardElementsOfForwardContractsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:IncomeTaxRelatingToChangeInValueOfForwardElementsOfForwardContractsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Income tax relating to change in value of foreign currency basis spreads included in other comprehensive income
conceptifrs-full:IncomeTaxRelatingToChangeInValueOfForeignCurrencyBasisSpreadsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:IncomeTaxRelatingToChangeInValueOfForeignCurrencyBasisSpreadsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
conceptifrs-full:IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
conceptifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
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
conceptifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Other comprehensive income
conceptifrs-full:OtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:OtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Comprehensive income
conceptifrs-full:ComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:ComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Comprehensive income, attributable to owners of parent
conceptifrs-full:ComprehensiveIncomeAttributableToOwnersOfParenty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:ComprehensiveIncomeAttributableToOwnersOfParenty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Comprehensive income, attributable to non-controlling interests
conceptifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterestsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterestsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx

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