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Consolidated statement of comprehensive income oci components presented before tax

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Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-oci-components-presented-before-tax-ifrs-full

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
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`	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`	2
Comprehensive income `ifrs-full:ComprehensiveIncome`	3
Comprehensive income, attributable to non-controlling interests `ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests`	4
Comprehensive income, attributable to owners of parent `ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent`	5
Gains (losses) on cash flow hedges, before tax `ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax`	6
Gains (losses) on change in value of foreign currency basis spreads, before tax `ifrs-full:GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTax`	7
Gains (losses) on change in value of forward elements of forward contracts, before tax `ifrs-full:GainsLossesOnChangeInValueOfForwardElementsOfForwardContractsBeforeTax`	8
Gains (losses) on change in value of time value of options, before tax `ifrs-full:GainsLossesOnChangeInValueOfTimeValueOfOptionsBeforeTax`	9
Gains (losses) on exchange differences on translation of foreign operations, before tax `ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax`	10
Gains (losses) on financial assets measured at fair value through other comprehensive income, before tax `ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax`	11
Gains (losses) on hedges of net investments in foreign operations, before tax `ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax`	12
Gains (losses) on remeasuring available-for-sale financial assets, before tax `ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax`	13
Income tax relating to available-for-sale financial assets included in other comprehensive income `ifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome`	14
Income tax relating to cash flow hedges included in other comprehensive income `ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome`	15
Income tax relating to change in value of foreign currency basis spreads included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangeInValueOfForeignCurrencyBasisSpreadsOfOtherComprehensiveIncome`	16
Income tax relating to change in value of forward elements of forward contracts included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangeInValueOfForwardElementsOfForwardContractsOfOtherComprehensiveIncome`	17
Income tax relating to change in value of time value of options included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangeInValueOfTimeValueOfOptionsOfOtherComprehensiveIncome`	18
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`	19
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome`	20
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	21
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss`	22
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income `ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome`	23
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income `ifrs-full:IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`	24
Income tax relating to hedges of investments in equity instruments included in other comprehensive income `ifrs-full:IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome`	25
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income `ifrs-full:IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncome`	26
Income tax relating to investments in equity instruments included in other comprehensive income `ifrs-full:IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome`	27
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income `ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome`	28
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`	29
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
Other comprehensive income `ifrs-full:OtherComprehensiveIncome`	31
Other comprehensive income, before tax `ifrs-full:OtherComprehensiveIncomeBeforeTax`	32
Other comprehensive income, before tax, available-for-sale financial assets `ifrs-full:OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets`	33
Other comprehensive income, before tax, cash flow hedges `ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges`	34
Other comprehensive income, before tax, change in fair value of financial liability attributable to change in credit risk of liability `ifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability`	35
Other comprehensive income, before tax, change in value of foreign currency basis spreads `ifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInValueOfForeignCurrencyBasisSpreads`	36
Other comprehensive income, before tax, change in value of forward elements of forward contracts `ifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInValueOfForwardElementsOfForwardContracts`	37
Other comprehensive income, before tax, change in value of time value of options `ifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInValueOfTimeValueOfOptions`	38
Other comprehensive income, before tax, exchange differences on translation of foreign operations `ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	39
Other comprehensive income, before tax, financial assets measured at fair value through other comprehensive income `ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`	40
Other comprehensive income, before tax, gains (losses) from investments in equity instruments `ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments`	41
Other comprehensive income, before tax, gains (losses) on hedging instruments that hedge investments in equity instruments `ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments`	42
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans `ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans`	43
Other comprehensive income, before tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets `ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation`	44
Other comprehensive income, before tax, hedges of net investments in foreign operations `ifrs-full:OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations`	45
Other comprehensive income that will be reclassified to profit or loss, before tax `ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax`	46
Other comprehensive income that will not be reclassified to profit or loss, before tax `ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax`	47
Profit (loss) `ifrs-full:ProfitLoss`	48
Reclassification adjustments on available-for-sale financial assets, before tax `ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax`	49
Reclassification adjustments on cash flow hedges, before tax `ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax`	50
Reclassification adjustments on change in value of foreign currency basis spreads, before tax `ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTax`	51
Reclassification adjustments on change in value of forward elements of forward contracts, before tax `ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForwardElementsOfForwardContractsBeforeTax`	52
Reclassification adjustments on change in value of time value of options, before tax `ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsBeforeTax`	53
Reclassification adjustments on exchange differences on translation of foreign operations, before tax `ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTax`	54
Reclassification adjustments on financial assets measured at fair value through other comprehensive income, before tax `ifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax`	55
Reclassification adjustments on hedges of net investments in foreign operations, before tax `ifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax`	56
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`	57
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`	58