[824500] Regulatory deferral accounts

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://www.esma.europa.eu/xbrl/role/all/ifrs_14_role-824500
en pt
ConceptOrder
ifrs-full:DisclosureOfRegulatoryDeferralAccountsExplanatory
ifrs-full:ItemsForPresentationOfRegulatoryDeferralAccountsAbstract
10.0
ifrs-full:StatementOfFinancialPositionAbstract
10.0
ifrs-full:RegulatoryDeferralAccountDebitBalancesAndRelatedDeferredTaxAssetAbstract
10.0
ifrs-full:RegulatoryDeferralAccountDebitBalancesAbstract
10.0
ifrs-full:RegulatoryDeferralAccountDebitBalancesDirectlyRelatedToDisposalGroup
10.0
ifrs-full:OtherRegulatoryDeferralAccountDebitBalances
20.0
ifrs-full:RegulatoryDeferralAccountDebitBalances
30.0
ifrs-full:DeferredTaxAssetAssociatedWithRegulatoryDeferralAccountBalances
20.0
ifrs-full:RegulatoryDeferralAccountDebitBalancesAndRelatedDeferredTaxAsset
30.0
ifrs-full:AssetsAndRegulatoryDeferralAccountDebitBalances
20.0
ifrs-full:RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiabilityAbstract
30.0
ifrs-full:RegulatoryDeferralAccountCreditBalancesAbstract
10.0
ifrs-full:RegulatoryDeferralAccountCreditBalancesDirectlyRelatedToDisposalGroup
10.0
ifrs-full:OtherRegulatoryDeferralAccountCreditBalances
20.0
ifrs-full:RegulatoryDeferralAccountCreditBalances
30.0
ifrs-full:DeferredTaxLiabilityAssociatedWithRegulatoryDeferralAccountBalances
20.0
ifrs-full:RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiability
30.0
ifrs-full:EquityLiabilitiesAndRegulatoryDeferralAccountCreditBalances
40.0
ifrs-full:StatementOfProfitOrLossAndOtherComprehensiveIncomeAbstract
20.0
ifrs-full:ProfitLossIncludingNetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTax
10.0
ifrs-full:ProfitLossIncludingNetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTaxAttributableToOwnersOfParent
20.0
ifrs-full:ProfitLossIncludingNetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTaxAttributableToNoncontrollingInterests
30.0
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTaxAbstract
40.0
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAbstract
10.0
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossDirectlyAssociatedWithDiscontinuedOperation
10.0
ifrs-full:NetMovementInOtherRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss
20.0
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss
30.0
ifrs-full:NetMovementInDeferredTaxArisingFromRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss
20.0
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTax
30.0
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToOtherComprehensiveIncomeAbstract
50.0
ifrs-full:OtherComprehensiveIncomeNetOfTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillNotBeReclassifiedToProfitOrLoss
10.0
ifrs-full:OtherComprehensiveIncomeBeforeTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillNotBeReclassifiedToProfitOrLoss
20.0
ifrs-full:IncomeTaxRelatingToNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillNotBeReclassifiedToProfitOrLoss
30.0
ifrs-full:OtherComprehensiveIncomeNetOfTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossAbstract
40.0
ifrs-full:GainsLossesOnNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossNetOfTax
10.0
ifrs-full:ReclassificationAdjustmentsOnNetMovementInRegulatoryDeferralAccountBalancesNetOfTax
20.0
ifrs-full:OtherComprehensiveIncomeNetOfTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLoss
30.0
ifrs-full:OtherComprehensiveIncomeBeforeTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossAbstract
50.0
ifrs-full:GainsLossesOnNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossBeforeTax
10.0
ifrs-full:ReclassificationAdjustmentsOnNetMovementInRegulatoryDeferralAccountBalancesBeforeTax
20.0
ifrs-full:OtherComprehensiveIncomeBeforeTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLoss
30.0
ifrs-full:IncomeTaxRelatingToNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLoss
60.0
ifrs-full:EarningsPerShareAbstract
30.0
ifrs-full:BasicEarningsLossPerShareIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax
10.0
ifrs-full:DilutedEarningsLossPerShareIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax
20.0
ifrs-full:BasicAndDilutedEarningsLossPerShareIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax
30.0
ifrs-full:BasicEarningsLossPerShareFromContinuingOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax
40.0
ifrs-full:DilutedEarningsLossPerShareFromContinuingOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax
50.0
ifrs-full:BasicAndDilutedEarningsLossPerShareFromContinuingOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax
60.0
ifrs-full:BasicEarningsLossPerShareFromDiscontinuedOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax
70.0
ifrs-full:DilutedEarningsLossPerShareFromDiscontinuedOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax
80.0
ifrs-full:BasicAndDilutedEarningsLossPerShareFromDiscontinuedOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax
90.0
ifrs-full:DescriptionOfBasisOnWhichRegulatoryDeferralAccountBalancesAreRecognisedAndDerecognisedAndHowTheyAreMeasuredInitiallyAndSubsequently
20.0
ifrs-full:DisclosureOfInformationAboutActivitiesSubjectToRateRegulationExplanatory
30.0
ifrs-full:DisclosureOfInformationAboutActivitiesSubjectToRateRegulationAbstract
10.0
ifrs-full:DisclosureOfInformationAboutActivitiesSubjectToRateRegulationTable
10.0
ifrs-full:TypesOfRateregulatedActivitiesAxis
10.0
ifrs-full:RateregulatedActivitiesMember
10.0
ifrs-full:ElectricityDistributionMember
10.0
ifrs-full:GasDistributionMember
20.0
ifrs-full:ClassesOfRegulatoryDeferralAccountBalancesAxis
20.0
ifrs-full:ClassesOfRegulatoryDeferralAccountBalancesMember
10.0
ifrs-full:TaxationrelatedRegulatoryDeferralAccountBalancesMember
10.0
ifrs-full:DisclosureOfInformationAboutActivitiesSubjectToRateRegulationLineItems
20.0
ifrs-full:DescriptionOfNatureAndExtentOfRateregulatedActivity
10.0
ifrs-full:DescriptionOfNatureOfRegulatoryRatesettingProcess
20.0
ifrs-full:DescriptionOfIdentityOfRateRegulators
30.0
ifrs-full:StatementThatRateRegulatorIsRelatedParty
40.0
ifrs-full:ExplanationOfHowRateRegulatorIsRelated
50.0
ifrs-full:DescriptionOfHowFutureRecoveryOrReversalOfRegulatoryDeferralAccountBalancesIsAffectedByRisksAndUncertainty
60.0
ifrs-full:DescriptionOfCrossreferenceToDisclosuresAboutActivitiesSubjectToRateRegulation
70.0
ifrs-full:DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesExplanatory
40.0
ifrs-full:DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesAbstract
10.0
ifrs-full:DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesTable
10.0
ifrs-full:TypesOfRateregulatedActivitiesAxis
10.0
ifrs-full:RateregulatedActivitiesMember
10.0
ifrs-full:ElectricityDistributionMember
10.0
ifrs-full:GasDistributionMember
20.0
ifrs-full:RegulatoryDeferralAccountBalancesAxis
20.0
ifrs-full:RegulatoryDeferralAccountBalancesMember
10.0
ifrs-full:RegulatoryDeferralAccountBalancesNotClassifiedAsDisposalGroupsMember
10.0
ifrs-full:RegulatoryDeferralAccountBalancesClassifiedAsDisposalGroupsMember
20.0
ifrs-full:ClassesOfRegulatoryDeferralAccountBalancesAxis
30.0
ifrs-full:ClassesOfRegulatoryDeferralAccountBalancesMember
10.0
ifrs-full:TaxationrelatedRegulatoryDeferralAccountBalancesMember
10.0
ifrs-full:RangeAxis
40.0
ifrs-full:RangesMember
10.0
ifrs-full:BottomOfRangeMember
10.0
ifrs-full:WeightedAverageMember
20.0
ifrs-full:TopOfRangeMember
30.0
ifrs-full:DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesLineItems
20.0
ifrs-full:ReconciliationOfRegulatoryDeferralAccountDebitBalancesAbstract
10.0
ifrs-full:RegulatoryDeferralAccountDebitBalances
10.0
ifrs-full:ChangesInRegulatoryDeferralAccountDebitBalancesAbstract
20.0
ifrs-full:IncreaseDecreaseThroughBalancesRecognisedInCurrentPeriodInStatementOfFinancialPositionRegulatoryDeferralAccountDebitBalances
10.0
ifrs-full:DecreaseThroughBalancesRecoveredInCurrentPeriodRegulatoryDeferralAccountDebitBalances
20.0
ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountDebitBalancesAbstract
30.0
ifrs-full:DecreaseThroughImpairmentsRegulatoryDeferralAccountDebitBalances
10.0
ifrs-full:IncreaseThroughItemsAcquiredInBusinessCombinationRegulatoryDeferralAccountDebitBalances
20.0
ifrs-full:DecreaseThroughDisposalsRegulatoryDeferralAccountDebitBalances
30.0
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesRegulatoryDeferralAccountDebitBalances
40.0
ifrs-full:IncreaseDecreaseThroughChangesInDiscountRatesRegulatoryDeferralAccountDebitBalances
50.0
ifrs-full:IncreaseDecreaseThroughTransfersToDisposalGroupsRegulatoryDeferralAccountDebitBalances
60.0
ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountDebitBalances
70.0
ifrs-full:IncreaseDecreaseInRegulatoryDeferralAccountDebitBalances
40.0
ifrs-full:ReconciliationOfRegulatoryDeferralAccountCreditBalancesAbstract
20.0
ifrs-full:RegulatoryDeferralAccountCreditBalances
10.0
ifrs-full:ChangesInRegulatoryDeferralAccountCreditBalancesAbstract
20.0
ifrs-full:IncreaseDecreaseThroughBalancesRecognisedInCurrentPeriodInStatementOfFinancialPositionRegulatoryDeferralAccountCreditBalances
10.0
ifrs-full:DecreaseThroughBalancesReversedInCurrentPeriodRegulatoryDeferralAccountCreditBalances
20.0
ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountCreditBalancesAbstract
30.0
ifrs-full:IncreaseThroughItemsAssumedInBusinessCombinationRegulatoryDeferralAccountCreditBalances
10.0
ifrs-full:DecreaseThroughDisposalsRegulatoryDeferralAccountCreditBalances
20.0
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesRegulatoryDeferralAccountCreditBalances
30.0
ifrs-full:IncreaseDecreaseThroughChangesInDiscountRatesRegulatoryDeferralAccountCreditBalances
40.0
ifrs-full:IncreaseDecreaseThroughTransfersToDisposalGroupsRegulatoryDeferralAccountCreditBalances
50.0
ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountCreditBalances
60.0
ifrs-full:IncreaseDecreaseInRegulatoryDeferralAccountCreditBalances
40.0
ifrs-full:RateOfReturnUsedToReflectTimeValueOfMoneyRegulatoryDeferralAccountBalances
30.0
ifrs-full:DiscountRateUsedToReflectTimeValueOfMoneyRegulatoryDeferralAccountBalances
40.0
ifrs-full:RemainingRecoveryPeriodOfRegulatoryDeferralAccountDebitBalances2019
50.0
ifrs-full:RemainingReversalPeriodOfRegulatoryDeferralAccountCreditBalances2019
60.0
ifrs-full:StatementThatRegulatoryDeferralAccountBalanceIsNoLongerFullyRecoverableOrReversible
70.0
ifrs-full:DescriptionOfReasonWhyRegulatoryDeferralAccountBalanceIsNoLongerFullyRecoverableOrReversible
80.0
ifrs-full:AmountByWhichRegulatoryDeferralAccountDebitBalanceHasBeenReducedBecauseItIsNoLongerFullyRecoverable
90.0
ifrs-full:AmountByWhichRegulatoryDeferralAccountCreditBalanceHasBeenReducedBecauseItIsNoLongerFullyReversible
100.0
ifrs-full:DescriptionOfImpactOfRateRegulationOnCurrentAndDeferredTax
50.0
ifrs-full:IncreaseDecreaseInCurrentTaxExpenseIncomeDueToRateRegulation
10.0
ifrs-full:IncreaseDecreaseInDeferredTaxExpenseIncomeDueToRateRegulation
20.0
ifrs-full:AdditionalDisclosuresRelatedToRegulatoryDeferralAccountsAbstract
60.0
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAttributableToNoncontrollingInterests
10.0
ifrs-full:PortionOfGainsLossesRecognisedWhenControlOfSubsidiaryIsLostAttributableToDerecognisingRegulatoryDeferralAccountBalancesInFormerSubsidiary
20.0