Index Index

Reclassification adjustments on cash flow hedges, net of tax

NameReclassificationAdjustmentsOnCashFlowHedgesNetOfTax
Namespacehttp://xbrl.ifrs.org/taxonomy/2019-03-27/ifrs-full
Prefixifrs-full
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Reclassification adjustments on cash flow hedges, net of taxenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Reclassification adjustments on cash flow hedges, net of taxenhttp://www.xbrl.org/2009/role/negatedLabelhttp://www.xbrl.org/2003/role/link
The amount of reclassification adjustments related to cash flow hedges, net of tax. Reclassification adjustments are amounts reclassified to profit (loss) in the current period that were recognised in other comprehensive income in the current or previous periods. [Refer: Cash flow hedges [member]; Other comprehensive income]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Pinigų srautų apsidraudimo sandorių pergrupuotos sumos, atskaičius mokesčiuslthttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Pergrupuotų sumų suma, susijusi su pinigų srautų apsidraudimo sandoriais, atskaičius mokesčius. Pergrupuotos sumos – einamuoju laikotarpiu į pelną (nuostolius) perkeltos sumos, kurios einamuoju ar ankstesniais laikotarpiais buvo pripažintos kitų bendrųjų pajamų dalyje. [Žr. Pinigų srautų apsidraudimo sandoriai [member]; Kitos bendrosios pajamos]lthttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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NoteExpiry date 2021-01-01http://www.xbrl.org/2003/role/disclosureRef
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Related Child Concepts

NameRelation TypeRole
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesForWhichHedgedFutureCashFlowsAreNoLongerExpectedToOccurNetOfTax
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-861000
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesForWhichHedgedItemAffectedProfitOrLossNetOfTax
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-861000
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesForWhichReserveOfCashFlowHedgesWillNotBeRecoveredInOneOrMoreFuturePeriodsNetOfTax
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-861000
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesForWhichHedgedFutureCashFlowsAreNoLongerExpectedToOccurNetOfTax
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ifrs_7_role-822390w
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesForWhichHedgedItemAffectedProfitOrLossNetOfTax
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ifrs_7_role-822390w
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesForWhichHedgedFutureCashFlowsAreNoLongerExpectedToOccurNetOfTax
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-861000
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesForWhichHedgedItemAffectedProfitOrLossNetOfTax
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-861000
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesForWhichReserveOfCashFlowHedgesWillNotBeRecoveredInOneOrMoreFuturePeriodsNetOfTax
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-861000
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesForWhichHedgedFutureCashFlowsAreNoLongerExpectedToOccurNetOfTax
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ifrs_7_role-822390
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesForWhichHedgedItemAffectedProfitOrLossNetOfTax
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ifrs_7_role-822390

Related Parent Concepts

NameRelation TypeRole
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-861000
ifrs-full:DisclosureOfInformationAboutAmountsThatAffectedStatementOfComprehensiveIncomeAsResultOfHedgeAccountingLineItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ifrs_7_role-822390w
esma_technical:NullItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment
esma_technical:NullItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario
ifrs-full:CashFlowHedgesAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-410000
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-861000
ifrs-full:DisclosureOfInformationAboutAmountsThatAffectedStatementOfComprehensiveIncomeAsResultOfHedgeAccountingLineItems
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ifrs_7_role-822390
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-410000

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