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

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Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-420000

Concept	Order	Weight
Comprehensive income `ifrs-full:ComprehensiveIncome`
Profit (loss) `ifrs-full:ProfitLoss`	1.0	1
Other comprehensive income `ifrs-full:OtherComprehensiveIncome`	2.0	1
Other comprehensive income, before tax `ifrs-full:OtherComprehensiveIncomeBeforeTax`	1.0	1
Other comprehensive income that will not be reclassified to profit or loss, before tax `ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax`	1.0	1
Other comprehensive income, before tax, gains (losses) from investments in equity instruments `ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments`	1.0	1
Other comprehensive income, before tax, gains (losses) on revaluation `ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation`	2.0	1
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans `ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans`	3.0	1
Other comprehensive income, before tax, change in fair value of financial liability attributable to change in credit risk of liability `ifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability`	4.0	1
Other comprehensive income, before tax, gains (losses) on hedging instruments that hedge investments in equity instruments `ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments`	5.0	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`	7.0	1
Other comprehensive income that will be reclassified to profit or loss, before tax `ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax`	2.0	1
Other comprehensive income, before tax, exchange differences on translation `ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	1.0	1
Gains (losses) on exchange differences on translation, before tax `ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax`	1.0	1
Reclassification adjustments on exchange differences on translation, before tax `ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTax`	2.0	-1
Other comprehensive income, before tax, available-for-sale financial assets `ifrs-full:OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets`	2.0	1
Gains (losses) on remeasuring available-for-sale financial assets, before tax `ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax`	1.0	1
Reclassification adjustments on available-for-sale financial assets, before tax `ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax`	2.0	-1
Other comprehensive income, before tax, cash flow hedges `ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges`	3.0	1
Gains (losses) on cash flow hedges, before tax `ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax`	1.0	1
Reclassification adjustments on cash flow hedges, before tax `ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax`	2.0	-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`	3.0	-1
Other comprehensive income, before tax, hedges of net investments in foreign operations `ifrs-full:OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations`	4.0	1
Gains (losses) on hedges of net investments in foreign operations, before tax `ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax`	1.0	1
Reclassification adjustments on hedges of net investments in foreign operations, before tax `ifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax`	2.0	-1
Other comprehensive income, before tax, change in value of time value of options `ifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInValueOfTimeValueOfOptions`	5.0	1
Gains (losses) on change in value of time value of options, before tax `ifrs-full:GainsLossesOnChangeInValueOfTimeValueOfOptionsBeforeTax`	1.0	1
Reclassification adjustments on change in value of time value of options, before tax `ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsBeforeTax`	2.0	-1
Other comprehensive income, before tax, change in value of forward elements of forward contracts `ifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInValueOfForwardElementsOfForwardContracts`	6.0	1
Gains (losses) on change in value of forward elements of forward contracts, before tax `ifrs-full:GainsLossesOnChangeInValueOfForwardElementsOfForwardContractsBeforeTax`	1.0	1
Reclassification adjustments on change in value of forward elements of forward contracts, before tax `ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForwardElementsOfForwardContractsBeforeTax`	2.0	-1
Other comprehensive income, before tax, change in value of foreign currency basis spreads `ifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInValueOfForeignCurrencyBasisSpreads`	7.0	1
Gains (losses) on change in value of foreign currency basis spreads, before tax `ifrs-full:GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTax`	1.0	1
Reclassification adjustments on change in value of foreign currency basis spreads, before tax `ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTax`	2.0	-1
Other comprehensive income, before tax, financial assets measured at fair value through other comprehensive income `ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`	8.0	1
Gains (losses) on financial assets measured at fair value through other comprehensive income, before tax `ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax`	1.0	1
Reclassification adjustments on financial assets measured at fair value through other comprehensive income, before tax `ifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax`	2.0	-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`	3.0	-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`	11.0	1
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss`	2.0	-1
Income tax relating to investments in equity instruments included in other comprehensive income `ifrs-full:IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome`	1.0	1
Income tax relating to changes in revaluation surplus included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome`	2.0	1
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income `ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome`	3.0	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`	4.0	1
Income tax relating to hedges of investments in equity instruments included in other comprehensive income `ifrs-full:IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome`	5.0	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`	3.0	-1
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	4.0	-1
Income tax relating to exchange differences on translation included in other comprehensive income `ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome`	1.0	1
Income tax relating to available-for-sale financial assets included in other comprehensive income `ifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome`	2.0	1
Income tax relating to cash flow hedges included in other comprehensive income `ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome`	3.0	1
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income `ifrs-full:IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncome`	4.0	1
Income tax relating to change in value of time value of options included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangeInValueOfTimeValueOfOptionsOfOtherComprehensiveIncome`	5.0	1
Income tax relating to change in value of forward elements of forward contracts included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangeInValueOfForwardElementsOfForwardContractsOfOtherComprehensiveIncome`	6.0	1
Income tax relating to change in value of foreign currency basis spreads included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangeInValueOfForeignCurrencyBasisSpreadsOfOtherComprehensiveIncome`	7.0	1
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income `ifrs-full:IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`	8.0	1
Income tax relating to finance income (expenses) from reinsurance contracts held included in other comprehensive income `ifrs-full:IncomeTaxRelatingToFinanceIncomeExpensesFromReinsuranceContractsHeldOfOtherComprehensiveIncome`	11.0	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`	5.0	-1