IndexIncome tax relating to exchange differences on translation of foreign operations and hedges of net investments in foreign operations included in other comprehensive income
| Name | IncomeTaxRelatingToExchangeDifferencesOnTranslationOfForeignOperationsAndHedgesOfNetInvestmentsInForeignOperationsIncludedInOtherComprehensiveIncome |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Income tax relating to exchange differences on translation of foreign operations and hedges of net investments in foreign operations included in other comprehensive income | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Total income tax relating to exchange differences on translation of foreign operations and hedges of net investments in foreign operations included in other comprehensive income | en | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| The amount of income tax relating to amounts recognised in other comprehensive income in relation to hedges of net investments in foreign operations. [Refer: Other comprehensive income; Hedges of net investment in foreign operations [member]] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Pelno mokestis, susijęs su užsienyje veikiančio ūkio subjekto valiutos keitimo skirtumais, atsirandančiais dėl perskaičiavimo, ir grynųjų investicijų į užsienyje veikiančius ūkio subjektus apsidraudimo sandoriais, įtrauktas į kitas bendrąsias pajamas | lt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Pelno mokesčio, susijusio su sumomis, pripažintomis kitomis bendrosiomis pajamomis, susijusiomis su grynųjų investicijų į užsienyje veikiančius ūkio subjektus apsidraudimo sandoriais, suma. [Žr. Kitos bendrosios pajamos; Grynųjų investicijų į užsienyje veikiančius ūkio subjektus apsidraudimo sandoriai [member]] | lt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Bendras pelno mokestis, susijęs su užsienyje veikiančio ūkio subjekto valiutos keitimo skirtumais, atsirandančiais dėl perskaičiavimo, ir grynųjų investicijų į užsienyje veikiančius ūkio subjektus apsidraudimo sandoriais, įtrauktas į kitas bendrąsias pajamas | lt | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IAS | http://www.xbrl.org/2009/role/commonPracticeRef |
| Number | 1 | http://www.xbrl.org/2009/role/commonPracticeRef |
| IssueDate | 2021-01-01 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 90 | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_90&doctype=Standard | http://www.xbrl.org/2009/role/commonPracticeRef |
| URIDate | 2021-03-24 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Name | IAS | http://www.xbrl.org/2009/role/commonPracticeRef |
| Number | 12 | http://www.xbrl.org/2009/role/commonPracticeRef |
| IssueDate | 2021-01-01 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 81 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Subparagraph | ab | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_ab&doctype=Standard | http://www.xbrl.org/2009/role/commonPracticeRef |
| URIDate | 2021-03-24 | http://www.xbrl.org/2009/role/commonPracticeRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment |
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario |