Taxonomy Viewer

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

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	http://xbrl.cipc.co.za/taxonomy/role/420.000

Concept	Order
Statement of comprehensive income [text block] `cipc-ca:StatementOfComprehensiveIncomeExplanatory`
Statement of comprehensive income [abstract] `ifrs-smes:StatementOfComprehensiveIncomeAbstract`	None
Profit (loss) `ifrs-smes:ProfitLoss`	None
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract] `ifrs-smes:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTaxAbstract`	2.0
Other comprehensive income, before tax, exchange differences on translation `ifrs-smes:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	None
Other comprehensive income, before tax, actuarial gains (losses) on defined benefit plans `ifrs-smes:OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlans`	2.0
Other comprehensive income, before tax, gains (losses) on revaluation `ifrs-smes:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation`	3.0
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract] `ifrs-smes:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTaxAbstract`	3.0
Other comprehensive income, before tax, cash flow hedges `ifrs-smes:OtherComprehensiveIncomeBeforeTaxCashFlowHedges`	None
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax `ifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax`	4.0
Other comprehensive income, before tax `ifrs-smes:OtherComprehensiveIncomeBeforeTax`	5.0
Income tax relating to components of other comprehensive income `ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome`	6.0
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method `ifrs-smes:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	7.0
Other comprehensive income `ifrs-smes:OtherComprehensiveIncome`	8.0
Comprehensive income `ifrs-smes:ComprehensiveIncome`	9.0
Comprehensive income attributable to [abstract] `ifrs-smes:ComprehensiveIncomeAttributableToAbstract`	10.0
Comprehensive income, attributable to owners of parent `ifrs-smes:ComprehensiveIncomeAttributableToOwnersOfParent`	None
Comprehensive income, attributable to non-controlling interests `ifrs-smes:ComprehensiveIncomeAttributableToNoncontrollingInterests`	2.0
Consolidated and separate [table] `cipc-ca:ConsolidatedAndSeparateTable`	11.0
Consolidated and separate financial statements [axis] `ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis`	None