IndexProfit (loss), including net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax, attributable to owners of parent
| Name | ProfitLossIncludingNetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTaxAttributableToOwnersOfParent |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Profit (loss), including net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax, attributable to owners of parent | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The profit (loss), attributable to owners of parent, that includes the net movement in regulatory deferral account balances related to profit or loss and the net movement in related deferred tax. [Refer: Profit (loss), including net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Pelnas (nuostoliai), įskaitant reguliuojamo atidėjimo sąskaitos likučių grynąjį pokytį, susijusį su pelnu arba nuostoliais, ir susijusių atidėtųjų mokesčių grynąjį pokytį, priskirtinas (-i) patronuojančiosios įmonės savininkams | lt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Pelnas (nuostoliai), priskirtinas (-i) patronuojančiosios įmonės savininkams, įskaitant reguliuojamo atidėjimo sąskaitos likučių grynąjį pokytį, susijusį su pelnu arba nuostoliais, ir susijusių atidėtųjų mokesčių grynąjį pokytį. [Žr. Pelnas (nuostoliai), įskaitant reguliuojamo atidėjimo sąskaitos likučių grynąjį pokytį, susijusį su pelnu arba nuostoliais, ir susijusių atidėtųjų mokesčių grynąjį pokytį] | lt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IFRS | http://www.xbrl.org/2003/role/exampleRef |
| Number | 14 | http://www.xbrl.org/2003/role/exampleRef |
| IssueDate | 2020-01-01 | http://www.xbrl.org/2003/role/exampleRef |
| Paragraph | IE1 | http://www.xbrl.org/2003/role/exampleRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=14&code=ifrs-tx-2020-en-r&anchor=para_IE1&doctype=Illustrative%20Examples | http://www.xbrl.org/2003/role/exampleRef |
| URIDate | 2020-01-01 | http://www.xbrl.org/2003/role/exampleRef |
| Name | IFRS | http://www.xbrl.org/2003/role/exampleRef |
| Number | 14 | http://www.xbrl.org/2003/role/exampleRef |
| IssueDate | 2020-01-01 | http://www.xbrl.org/2003/role/exampleRef |
| Paragraph | 23 | http://www.xbrl.org/2003/role/exampleRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=14&code=ifrs-tx-2020-en-r&anchor=para_23&doctype=Standard | http://www.xbrl.org/2003/role/exampleRef |
| URIDate | 2020-01-01 | http://www.xbrl.org/2003/role/exampleRef |
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 |
| ifrs-full:StatementOfProfitOrLossAndOtherComprehensiveIncomeAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ifrs_14_role-824500 |