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

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-420000
en lv
ConceptOrderWeight
ifrs-full:ComprehensiveIncome
ifrs-full:ProfitLoss
10.01
ifrs-full:OtherComprehensiveIncome
20.01
ifrs-full:OtherComprehensiveIncomeBeforeTax
10.01
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax
10.01
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments
10.01
20.01
30.01
ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslationOtherThanTranslationOfForeignOperations
40.01
ifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability
50.01
60.01
70.01
80.01
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax
20.01
10.01
10.01
20.0-1
ifrs-full:OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets
20.01
10.01
ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax
20.0-1
30.01
10.01
20.0-1
ifrs-full:AmountsRemovedFromEquityAndIncludedInCarryingAmountOfNonfinancialAssetLiabilityWhoseAcquisitionOrIncurrenceWasHedgedHighlyProbableForecastTransactionBeforeTax
30.0-1
40.01
10.01
ifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax
20.0-1
50.01
10.01
ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsBeforeTax
20.0-1
60.01
10.01
20.0-1
70.01
10.01
ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTax
20.0-1
80.01
10.01
20.0-1
30.0-1
90.01
10.01
20.0-1
100.01
10.01
ifrs-full:ReclassificationAdjustmentsOnFinanceIncomeExpensesFromReinsuranceContractsHeldExcludedFromProfitOrLossBeforeTax
20.0-1
110.01
20.0-1
10.01
20.01
ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome
30.01
ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOtherThanTranslationOfForeignOperationsIncludedInOtherComprehensiveIncome
40.01
ifrs-full:IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncome
50.01
60.01
ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss
30.0-1
40.0-1
10.01
20.01
30.01
ifrs-full:IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncome
40.01
ifrs-full:IncomeTaxRelatingToChangeInValueOfTimeValueOfOptionsOfOtherComprehensiveIncome
50.01
60.01
70.01
80.01
90.01
100.01
110.01
ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss
50.0-1

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