Taxonomy Viewer

SOCIBeforetax_Layout1

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project



	Group [member]	Company [member]


Statement of comprehensive income [abstract]
Profit (loss)
Other comprehensive income/(loss), before tax [abstract]
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on revaluation
Remeasurement of defined benefit liabilities
Other comprehensive income, before tax, gains (losses) on other items
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
Total other comprehensive income that will not be reclassified to profit or loss, before tax
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
Reclassification adjustments on cash flow hedges, before tax
Other comprehensive income, before tax, cash flow hedges
Hedges of net investment in foreign operations [abstract]
Gains (losses) on hedges of net investments in foreign operations, before tax
Reclassification adjustments on hedges of net investments in foreign operations, before tax
Other comprehensive income, before tax, hedges of net investments in foreign operations
Financial assets measured at fair value through other comprehensive income [abstract]
Gains (losses) on financial assets measured at fair value through other comprehensive income, before tax
Reclassification adjustments on financial assets measured at fair value through other comprehensive income, before tax
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
Other comprehensive income, before tax, financial assets measured at fair value through other comprehensive income
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation, before tax
Reclassification adjustments on exchange differences on translation, before tax
Other comprehensive income, before tax, exchange differences on translation
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
Other comprehensive income, before tax, gains (losses) on other items
Total other comprehensive income that will be reclassified to profit or loss, before tax
Total other comprehensive income, before tax
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans of other comprehensive income
Aggregated income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Aggregated income tax relating to components of other comprehensive income that will be reclassified to profit or loss
Total other comprehensive income
Total comprehensive income
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
Comprehensive income, attributable to non-controlling interests
Total comprehensive income