| A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]] | en | http://www.xbrl.org/2003/role/commentaryGuidance | http://www.xbrl.org/2003/role/link |
| Temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements for which deferred tax liabilities have not been recognised | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The aggregate amount of temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements, for which deferred tax liabilities have not been recognised as a result of satisfying both of the following conditions: (a) the parent, investor, joint venturer or joint operator is able to control the timing of the reversal of the temporary difference; and (b) it is probable that the temporary difference will not reverse in the foreseeable future. [Refer: Associates [member]; Subsidiaries [member]; Temporary differences [member]; Investments in subsidiaries reported in separate financial statements] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Difríochtaí sealadacha a bhaineann le hinfheistíochtaí i bhfo‑chuideachtaí, brainsí agus gnólachtaí comhlachaithe agus leasanna i gcomhshocrúcháin nár aithníodh dliteanais chánach iarchurtha ina leith | ga | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Méid comhiomlán difríochtaí sealadacha a bhaineann le hinfheistíochtaí i bhfo‑chuideachtaí, brainsí agus gnólachtaí comhlachaithe agus leasanna i gcomhshocrúcháin nár aithníodh dliteanais chánach iarchurtha ina leith mar gheall gur comhlíonadh an dá choinníoll seo a leanas: (a) tá an máthairchuideachta, infheisteoir nó comhfhiontaí in ann uainiú cealaithe na difríochta sealadaí a rialú; agus (b) is dócha nach n‑iompófaí an difríocht shealadach sa todhchaí. [Féach: Gnólachtaí comhlachaithe [member]; Fochuideachtaí [member]; Difríochtaí sealadacha [member]; Infheistíochtaí i bhfochuideachtaí arna dtuairisciú i ráitis airgeadais ar leithligh] | ga | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Ba cheart luach XBRL deimhneach a iontráil don ghné seo de ghnáth. D’fhéadfadh sé go mbeadh luach XBRL diúltach le hiontráil má úsáidtear an ghné seo agus tagairt inti do na comhaltaí. [Féach: Dímheas agus amúchadh carntha [member]; Dímheas, amúchadh agus lagú carntha [member]; Lagú carntha [member]; Coigeartú comhiomlán ar shuimeanna glanluacha a thuairiscítear faoin GAAP roimhe seo [member]; Éifeacht na huasteorann sócmhainne [member]; Éifeacht an trasdula chuig IFRSanna [member]; Díothú na méideanna idirdheighleoige [member]; Réamhaisnéis airgeadais ar insreafaí (eis-sreafaí) airgid thirim don aonad giniúna airgid, ionchur tomhais [member]; Réamhaisnéis airgeadais ar bhrabús (caillteanas) don aonad giniúna airgid, ionchur tomhais [member]; Méadú (laghdú) de bharr athruithe sa bheartas cuntasaíochta [member]; Méadú (laghdú) de bharr athruithe sa bheartas cuntasaíochta agus ceartúcháin ar earráidí sa tréimhse roimhe seo [member]; Méadú (laghdú) de bharr athruithe sa bheartas cuntasaíochta arna gceangal ag IFRSanna [member]; Méadú (laghdú) de bharr ceartúcháin ar earráidí sa tréimhse roimhe seo [member]; Méadú (laghdú) de bharr imeacht ó cheanglas IFRS [member]; Méadú (laghdú) de bharr athruithe deonacha sa bheartas cuntasaíochta [member]; Míreanna réitigh ábhair [member]; Sócmhainní plean [member]; Luach láithreach oibleagáide sochair shainithe [member]; Méid athainmnithe [member]; Cion athárachóra den mhéid a eascraíonn as conarthaí árachais [member]; Éifeacht éagsúlaithe riosca [member]; Scaireanna cisteáin [member]] | ga | http://www.xbrl.org/2003/role/commentaryGuidance | http://www.xbrl.org/2003/role/link |
Index