[824500] Regulatory deferral accounts

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://www.esma.europa.eu/xbrl/role/all/ifrs_14_role-824500
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ConceptOrderWeight
ifrs-full:RegulatoryDeferralAccountDebitBalances
10.01
10.01
ifrs-full:OtherRegulatoryDeferralAccountDebitBalances
20.01
ifrs-full:DeferredTaxAssetAssociatedWithRegulatoryDeferralAccountBalances
20.01
10.01
10.01
ifrs-full:OtherRegulatoryDeferralAccountCreditBalances
20.01
ifrs-full:DeferredTaxLiabilityAssociatedWithRegulatoryDeferralAccountBalances
20.01
10.01
10.01
20.01
20.01
ifrs-full:OtherComprehensiveIncomeNetOfTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLoss
10.01
20.0-1
ifrs-full:OtherComprehensiveIncomeBeforeTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLoss
10.01
20.0-1
ifrs-full:IncreaseDecreaseInRegulatoryDeferralAccountDebitBalances
ifrs-full:IncreaseDecreaseThroughBalancesRecognisedInCurrentPeriodInStatementOfFinancialPositionRegulatoryDeferralAccountDebitBalances
10.01
ifrs-full:DecreaseThroughBalancesRecoveredInCurrentPeriodRegulatoryDeferralAccountDebitBalances
20.0-1
ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountDebitBalances
30.01
ifrs-full:DecreaseThroughImpairmentsRegulatoryDeferralAccountDebitBalances
10.0-1
20.01
30.0-1
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesRegulatoryDeferralAccountDebitBalances
40.01
ifrs-full:IncreaseDecreaseThroughChangesInDiscountRatesRegulatoryDeferralAccountDebitBalances
50.01
ifrs-full:IncreaseDecreaseThroughTransfersToDisposalGroupsRegulatoryDeferralAccountDebitBalances
60.01
ifrs-full:IncreaseDecreaseThroughBalancesRecognisedInCurrentPeriodInStatementOfFinancialPositionRegulatoryDeferralAccountCreditBalances
10.01
ifrs-full:DecreaseThroughBalancesReversedInCurrentPeriodRegulatoryDeferralAccountCreditBalances
20.0-1
ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountCreditBalances
30.01
ifrs-full:IncreaseThroughItemsAssumedInBusinessCombinationRegulatoryDeferralAccountCreditBalances
10.01
20.0-1
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesRegulatoryDeferralAccountCreditBalances
30.01
ifrs-full:IncreaseDecreaseThroughChangesInDiscountRatesRegulatoryDeferralAccountCreditBalances
40.01
ifrs-full:IncreaseDecreaseThroughTransfersToDisposalGroupsRegulatoryDeferralAccountCreditBalances
50.01