Taxonomy Viewer

[420000] Statement of comprehensive income, OCI components presented before tax

Dimensional Model

Primary Items

Type	including
Role	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-420000

Type	Element
Hypercube	Statement of comprehensive income, OCI [table] `ua_full_ifrs_core:StatementOfComprehensiveIncomeOCITable`
Explicit	Statement of comprehensive income, OCI [axis] `ua_full_ifrs_core:StatementOfComprehensiveIncomeOCIAxis`
Member	Total [member] `ua_full_ifrs_core:TotalMember`

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Label/QName
Statement of comprehensive income [abstract] `ifrs-full:StatementOfComprehensiveIncomeAbstract`
Statement of comprehensive income, OCI [line items] `ua_full_ifrs_core:StatementOfComprehensiveIncomeOCILineItems`
Profit (loss) `ifrs-full:ProfitLoss`
Other comprehensive income [abstract] `ifrs-full:OtherComprehensiveIncomeAbstract`
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract] `ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTaxAbstract`
Other comprehensive income, before tax, gains (losses) from investments in equity instruments `ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments`
Other comprehensive income, before tax, gains (losses) on revaluation `ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation`
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans `ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans`
Other comprehensive income, before tax, change in fair value of financial liability attributable to change in credit risk of liability `ifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability`
Other comprehensive income, before tax, gains (losses) on hedging instruments that hedge investments in equity instruments `ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments`
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, before tax `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax`
Other comprehensive income that will not be reclassified to profit or loss, before tax `ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax`
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract] `ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTaxAbstract`
Exchange differences on translation [abstract] `ifrs-full:ExchangeDifferencesOnTranslationAbstract`
Gains (losses) on exchange differences on translation, before tax `ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax`
Reclassification adjustments on exchange differences on translation, before tax `ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTax`
Other comprehensive income, before tax, exchange differences on translation `ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`
Available-for-sale financial assets [abstract] `ifrs-full:AvailableforsaleFinancialAssetsAbstract`
Gains (losses) on remeasuring available-for-sale financial assets, before tax `ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax`
Reclassification adjustments on available-for-sale financial assets, before tax `ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax`
Other comprehensive income, before tax, available-for-sale financial assets `ifrs-full:OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets`
Cash flow hedges [abstract] `ifrs-full:CashFlowHedgesAbstract`
Gains (losses) on cash flow hedges, before tax `ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax`
Reclassification adjustments on cash flow hedges, before tax `ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax`
Amounts removed from equity and included in carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged highly probable forecast transaction, before tax `ifrs-full:AmountsRemovedFromEquityAndIncludedInCarryingAmountOfNonfinancialAssetLiabilityWhoseAcquisitionOrIncurrenceWasHedgedHighlyProbableForecastTransactionBeforeTax`
Other comprehensive income, before tax, cash flow hedges `ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges`
Hedges of net investment in foreign operations [abstract] `ifrs-full:HedgesOfNetInvestmentsInForeignOperationsAbstract`
Gains (losses) on hedges of net investments in foreign operations, before tax `ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax`
Reclassification adjustments on hedges of net investments in foreign operations, before tax `ifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax`
Other comprehensive income, before tax, hedges of net investments in foreign operations `ifrs-full:OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations`
Change in value of time value of options [abstract] `ifrs-full:ChangeInValueOfTimeValueOfOptionsAbstract`
Gains (losses) on change in value of time value of options, before tax `ifrs-full:GainsLossesOnChangeInValueOfTimeValueOfOptionsBeforeTax`
Reclassification adjustments on change in value of time value of options, before tax `ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsBeforeTax`
Other comprehensive income, before tax, change in value of time value of options `ifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInValueOfTimeValueOfOptions`
Change in value of forward elements of forward contracts [abstract] `ifrs-full:ChangeInValueOfForwardElementsOfForwardContractsAbstract`
Gains (losses) on change in value of forward elements of forward contracts, before tax `ifrs-full:GainsLossesOnChangeInValueOfForwardElementsOfForwardContractsBeforeTax`
Reclassification adjustments on change in value of forward elements of forward contracts, before tax `ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForwardElementsOfForwardContractsBeforeTax`
Other comprehensive income, before tax, change in value of forward elements of forward contracts `ifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInValueOfForwardElementsOfForwardContracts`
Change in value of foreign currency basis spreads [abstract] `ifrs-full:ChangeInValueOfForeignCurrencyBasisSpreadsAbstract`
Gains (losses) on change in value of foreign currency basis spreads, before tax `ifrs-full:GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTax`
Reclassification adjustments on change in value of foreign currency basis spreads, before tax `ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTax`
Other comprehensive income, before tax, change in value of foreign currency basis spreads `ifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInValueOfForeignCurrencyBasisSpreads`
Financial assets measured at fair value through other comprehensive income [abstract] `ifrs-full:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeAbstract`
Gains (losses) on financial assets measured at fair value through other comprehensive income, before tax `ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax`
Reclassification adjustments on financial assets measured at fair value through other comprehensive income, before tax `ifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax`
Amounts removed from equity and adjusted against fair value of financial assets on reclassification out of fair value through other comprehensive income measurement category, before tax `ifrs-full:AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryBeforeTax`
Other comprehensive income, before tax, financial assets measured at fair value through other comprehensive income `ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax`
Other comprehensive income that will be reclassified to profit or loss, before tax `ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax`
Other comprehensive income, before tax `ifrs-full:OtherComprehensiveIncomeBeforeTax`
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract] `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossAbstract`
Income tax relating to investments in equity instruments included in other comprehensive income `ifrs-full:IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome`
Income tax relating to changes in revaluation surplus included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome`
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income `ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome`
Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncome`
Income tax relating to hedges of investments in equity instruments included in other comprehensive income `ifrs-full:IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome`
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss`
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss`
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract] `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossAbstract`
Income tax relating to exchange differences on translation included in other comprehensive income `ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome`
Income tax relating to available-for-sale financial assets included in other comprehensive income `ifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome`
Income tax relating to cash flow hedges included in other comprehensive income `ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome`
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income `ifrs-full:IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncome`
Income tax relating to change in value of time value of options included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangeInValueOfTimeValueOfOptionsOfOtherComprehensiveIncome`
Income tax relating to change in value of forward elements of forward contracts included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangeInValueOfForwardElementsOfForwardContractsOfOtherComprehensiveIncome`
Income tax relating to change in value of foreign currency basis spreads included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangeInValueOfForeignCurrencyBasisSpreadsOfOtherComprehensiveIncome`
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income `ifrs-full:IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss`
Other comprehensive income `ifrs-full:OtherComprehensiveIncome`
Comprehensive income `ifrs-full:ComprehensiveIncome`
Comprehensive income attributable to [abstract] `ifrs-full:ComprehensiveIncomeAttributableToAbstract`
Comprehensive income, attributable to owners of parent `ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent`
Comprehensive income, attributable to non-controlling interests `ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests`