Index Index

Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans

NameOtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
Namespacehttp://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full
Prefixifrs-full
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plansenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Total other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plansenhttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
The amount of other comprehensive income, before tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income; Defined benefit plans [member]; Plan assets [member]; Net defined benefit liability (asset)] [Contrast: Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Kitos bendrosios pajamos neatskaičius mokesčių, pelnas (nuostoliai) dėl apibrėžtųjų išmokų planų pakartotinių vertinimųlthttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Kitų bendrųjų pajamų suma neatskaičius mokesčių, susijusi su pelnu (nuostoliais) dėl apibrėžtųjų išmokų planų pakartotinių vertinimų, kurie apima aktuarinį pelną ir nuostolius; plano turto grąžą, išskyrus grynojo apibrėžtųjų išmokų įsipareigojimo (turto) grynųjų palūkanų sumas; bet kokį turto viršutinės ribos poveikio pasikeitimą, išskyrus grynojo apibrėžtųjų išmokų įsipareigojimo (turto) grynųjų palūkanų sumas. [Žr. Kitos bendrosios pajamos; Apibrėžtųjų išmokų planai [member]; Plano turtas [member]; Grynasis apibrėžtųjų išmokų įsipareigojimas (turtas)] [Plg. Grynojo apibrėžtųjų išmokų įsipareigojimo (turto) padidėjimas (sumažėjimas), atsiradęs dėl kitų bendrųjų pajamų pakartotinio vertinimo pelno (nuostolių)]lthttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Iš viso kitų bendrųjų pajamų neatskaičius mokesčių, pelnas (nuostoliai) dėl apibrėžtųjų išmokų planų pakartotinių vertinimųlthttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
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IssueDate2021-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph91http://www.xbrl.org/2003/role/disclosureRef
Subparagraphbhttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_91_b&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2021-03-24http://www.xbrl.org/2003/role/disclosureRef
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Number1http://www.xbrl.org/2003/role/disclosureRef
IssueDate2021-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph7http://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_7&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2021-03-24http://www.xbrl.org/2003/role/disclosureRef
NameIAShttp://www.xbrl.org/2009/role/commonPracticeRef
Number19http://www.xbrl.org/2009/role/commonPracticeRef
IssueDate2021-01-01http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph135http://www.xbrl.org/2009/role/commonPracticeRef
Subparagraphbhttp://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&anchor=para_135_b&doctype=Standardhttp://www.xbrl.org/2009/role/commonPracticeRef
URIDate2021-03-24http://www.xbrl.org/2009/role/commonPracticeRef

Related Child Concepts

NameRelation TypeRole
ifrs-full:ReturnOnPlanAssetsExcludingInterestIncomeOrExpenseBeforeTaxDefinedBenefitPlans
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_19_role-834480
ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsBeforeTaxDefinedBenefitPlans
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_19_role-834480
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsBeforeTaxDefinedBenefitPlans
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_19_role-834480
ifrs-full:ActuarialGainsLossesArisingFromExperienceAdjustmentsBeforeTaxDefinedBenefitPlans
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_19_role-834480
ifrs-full:GainsLossesOnChangesInEffectOfLimitingNetDefinedBenefitAssetToAssetCeilingExcludingInterestIncomeOrExpenseBeforeTaxDefinedBenefitPlans
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_19_role-834480

Related Parent Concepts

NameRelation TypeRole
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlansAbstract
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ias_19_role-834480
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:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTaxAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-420000
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlansAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_19_role-834480
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-420000

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