[800.200] Analysis of income and expense

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://xbrl.cipc.co.za/taxonomy/role/800.200
ConceptOrder
ifrs-full:AnalysisOfIncomeAndExpenseAbstract
ifrs-full:RevenueAbstract
None
ifrs-full:RevenueFromSaleOfGoods
None
ifrs-full:RevenueFromSaleOfCopper
None
ifrs-full:RevenueFromSaleOfGold
2.0
ifrs-full:RevenueFromSaleOfSilver
3.0
ifrs-full:RevenueFromSaleOfOilAndGasProducts
4.0
ifrs-full:RevenueFromSaleOfCrudeOil
5.0
ifrs-full:RevenueFromSaleOfNaturalGas
6.0
ifrs-full:RevenueFromSaleOfPetroleumAndPetrochemicalProducts
7.0
ifrs-full:RevenueFromSaleOfTelecommunicationEquipment
8.0
ifrs-full:RevenueFromSaleOfElectricity
9.0
ifrs-full:RevenueFromSaleOfPublications
10.0
ifrs-full:CirculationRevenue
None
ifrs-full:SubscriptionCirculationRevenue
None
ifrs-full:NonsubscriptionCirculationRevenue
2.0
ifrs-full:RevenueFromSaleOfBooks
2.0
ifrs-full:RevenueFromSaleOfAgriculturalProduce
11.0
ifrs-full:RevenueFromSaleOfSugar
12.0
ifrs-full:RevenueFromSaleOfAlcoholAndAlcoholicDrinks
13.0
ifrs-full:RevenueFromSaleOfFoodAndBeverage
14.0
ifrs-full:RevenueFromRenderingOfServices
2.0
ifrs-full:RevenueFromRenderingOfTelecommunicationServicesAbstract
None
ifrs-full:RevenueFromRenderingOfTelephoneServices
None
ifrs-full:RevenueFromRenderingOfLandLineTelephoneServices
None
ifrs-full:RevenueFromRenderingOfMobileTelephoneServices
2.0
ifrs-full:RevenueFromRenderingOfInternetAndDataServicesAbstract
2.0
ifrs-full:RevenueFromRenderingOfInternetServices
None
ifrs-full:RevenueFromRenderingOfDataServices
2.0
ifrs-full:RevenueFromRenderingOfInternetAndDataServices
3.0
ifrs-full:RevenueFromRenderingOfInterconnectionServices
3.0
ifrs-full:RevenueFromRenderingOfOtherTelecommunicationServices
4.0
ifrs-full:RevenueFromRenderingOfTelecommunicationServices
5.0
ifrs-full:RevenueFromRenderingOfTransportServices
2.0
ifrs-full:RevenueFromRenderingOfPassengerTransportServices
None
ifrs-full:RevenueFromRenderingOfCargoAndMailTransportServices
2.0
ifrs-full:RevenueFromRenderingOfAdvertisingServices
3.0
ifrs-full:RevenueFromRenderingOfPrintingServices
4.0
ifrs-full:RevenueFromRenderingOfInformationTechnologyServices
5.0
ifrs-full:RevenueFromRenderingOfInformationTechnologyMaintenanceAndSupportServices
None
ifrs-full:RevenueFromRenderingOfInformationTechnologyConsultingServices
2.0
ifrs-full:RevenueFromHotelOperations
6.0
ifrs-full:RevenueFromRoomOccupancyServices
None
ifrs-full:RevenueFromRenderingOfGamingServices
7.0
ifrs-full:RevenueFromConstructionContracts
3.0
ifrs-full:RevenueFromRoyalties
4.0
ifrs-full:LicenceFeeIncome
5.0
ifrs-full:FranchiseFeeIncome
6.0
ifrs-full:RevenueFromInterest
7.0
ifrs-full:InterestIncomeOnAvailableforsaleFinancialAssets
None
ifrs-full:InterestIncomeOnCashAndBankBalancesAtCentralBanks
2.0
ifrs-full:InterestIncomeOnCashAndCashEquivalents
3.0
ifrs-full:InterestIncomeOnDebtInstrumentsHeld
4.0
ifrs-full:InterestIncomeOnDeposits
5.0
ifrs-full:InterestIncomeOnFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss
6.0
ifrs-full:InterestIncomeOnFinancialAssetsHeldForTrading
7.0
ifrs-full:InterestIncomeOnHeldtomaturityInvestments
8.0
ifrs-full:InterestIncomeOnLoansAndAdvancesToBanks
9.0
ifrs-full:InterestIncomeOnLoansAndAdvancesToCustomers
10.0
ifrs-full:InterestIncomeOnLoansAndReceivables
11.0
ifrs-full:InterestIncomeOnOtherFinancialAssets
12.0
ifrs-full:InterestIncomeOnReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed
13.0
ifrs-full:RevenueFromDividends
8.0
ifrs-full:OtherRevenue
9.0
ifrs-full:Revenue
10.0
ifrs-full:MaterialIncomeAndExpenseAbstract
2.0
ifrs-full:WritedownsReversalsOfWritedownsOfInventoriesAbstract
None
ifrs-full:InventoryWritedown2011
None
ifrs-full:ReversalOfInventoryWritedown
2.0
ifrs-full:WritedownsReversalsOfInventories
3.0
ifrs-full:WritedownsReversalsOfWritedownsOfPropertyPlantAndEquipmentAbstract
2.0
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
None
ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
2.0
ifrs-full:WritedownsReversalsOfPropertyPlantAndEquipment
3.0
ifrs-full:ImpairmentLossReversalOfImpairmentLossOnTradeReceivablesAbstract
3.0
ifrs-full:ImpairmentLossRecognisedInProfitOrLossTradeReceivables
None
ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables
2.0
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables
3.0
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvancesAbstract
4.0
ifrs-full:ImpairmentLossRecognisedInProfitOrLossLoansAndAdvances
None
ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances
2.0
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances
3.0
ifrs-full:GainOnRecoveryOfLoansAndAdvancesPreviouslyWrittenOff
5.0
ifrs-full:ExpenseOfRestructuringActivities
6.0
ifrs-full:ReversalOfProvisionsForCostOfRestructuring
7.0
ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssetsAbstract
8.0
ifrs-full:GainsOnDisposalsOfNoncurrentAssets
None
ifrs-full:LossesOnDisposalsOfNoncurrentAssets
2.0
ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssets
3.0
ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipmentAbstract
9.0
ifrs-full:GainsOnDisposalsOfPropertyPlantAndEquipment
None
ifrs-full:LossesOnDisposalsOfPropertyPlantAndEquipment
2.0
ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment
3.0
ifrs-full:GainsLossesOnDisposalsOfInvestmentPropertiesAbstract
10.0
ifrs-full:GainsOnDisposalsOfInvestmentProperties
None
ifrs-full:LossesOnDisposalsOfInvestmentProperties
2.0
ifrs-full:GainsLossesOnDisposalsOfInvestmentProperties
3.0
ifrs-full:GainsLossesOnDisposalsOfInvestmentsAbstract
11.0
ifrs-full:GainsOnDisposalsOfInvestments
None
ifrs-full:LossesOnDisposalsOfInvestments
2.0
ifrs-full:GainsLossesOnDisposalsOfInvestments
3.0
ifrs-full:GainsLossesOnDisposalsOfOtherNoncurrentAssets
12.0
ifrs-full:GainLossArisingFromDifferenceBetweenCarryingAmountOfFinancialLiabilityExtinguishedAndConsiderationPaid
13.0
ifrs-full:GainsLossesOnLitigationSettlementsAbstract
14.0
ifrs-full:GainsOnLitigationSettlements
None
ifrs-full:LossesOnLitigationSettlements
2.0
ifrs-full:GainsLossesOnLitigationSettlements
3.0
ifrs-full:OtherReversalsOfProvisions
15.0
ifrs-full:IncomeFromContinuingOperationsAttributableToOwnersOfParent
16.0
ifrs-full:IncomeFromDiscontinuedOperationsAttributableToOwnersOfParent
17.0
ifrs-full:ProfitLossFromContinuingOperationsAttributableToNoncontrollingInterests
18.0
ifrs-full:ProfitLossFromDiscontinuedOperationsAttributableToNoncontrollingInterests
19.0
ifrs-full:DividendsClassifiedAsExpense
20.0
ifrs-full:RoyaltyExpense
21.0
ifrs-full:ResearchAndDevelopmentExpense
22.0
ifrs-full:InvestmentIncome
23.0
cipc-ca:IncomefromInvestmentManagementandLifeInsurance
24.0
cipc-ca:InvestmentManagementandServiceFeeIncomeAndGains
25.0
cipc-ca:FairValueAdjustmentstoInvestmentManagementLiabilitiesandThirdPartyFundInterests
26.0
cipc-ca:InsurancePremiumsReceived
27.0
cipc-ca:InsuranceBenefitsandClaimsPaid
28.0
cipc-ca:InsuranceBenefitsAndOrClaims
29.0
ifrs-full:FinanceIncomeCost
30.0
ifrs-full:OtherFinanceIncomeCost
None
ifrs-full:OtherFinanceIncome
31.0
cipc-ca:OtherGainsandLossesonFinancialInstruments
32.0
cipc-ca:ExpectedCreditLossesImpairments
33.0
ifrs-full:OtherFinanceCost
34.0
ifrs-full:InterestExpense
35.0
ifrs-full:InterestExpenseOnBankLoansAndOverdrafts
None
ifrs-full:InterestExpenseOnBonds
2.0
ifrs-full:InterestExpenseOnBorrowings
3.0
ifrs-full:InterestExpenseOnDebtInstrumentsIssued
4.0
ifrs-full:InterestExpenseOnDepositsFromBanks
5.0
ifrs-full:InterestExpenseOnDepositsFromCustomers
6.0
ifrs-full:InterestExpenseOnLiabilitiesDueToCentralBanks
7.0
ifrs-full:InterestExpenseOnFinancialLiabilitiesDesignatedAtFairValueThroughProfitOrLoss
8.0
ifrs-full:InterestExpenseOnFinancialLiabilitiesHeldForTrading
9.0
ifrs-full:InterestExpenseOnOtherFinancialLiabilities
10.0
ifrs-full:InterestExpenseOnRepurchaseAgreementsAndCashCollateralOnSecuritiesLent
11.0
cipc-ca:EffectiveInterestExpense
12.0
cipc-ca:OtherInterestExpense
13.0
cipc-ca:InterestRevenueOther
14.0
ifrs-full:InterestRevenueExpense
36.0
cipc-ca:NoninterestIncomeFromContractsWithCustomers
37.0
ifrs-full:ExpenseDueToUnwindingOfDiscountOnProvisions
38.0
ifrs-full:RepairsAndMaintenanceExpense
39.0
ifrs-full:FuelAndEnergyExpenseAbstract
40.0
ifrs-full:FuelExpense
None
ifrs-full:EnergyExpense
2.0
ifrs-full:FuelAndEnergyExpense
3.0
ifrs-full:OtherOperatingIncomeExpense
41.0
ifrs-full:MiscellaneousOtherOperatingIncome
42.0
ifrs-full:MiscellaneousOtherOperatingExpense
43.0
ifrs-full:SellingGeneralAndAdministrativeExpenseAbstract
44.0
ifrs-full:SellingExpense
None
ifrs-full:GeneralAndAdministrativeExpense
2.0
ifrs-full:SellingGeneralAndAdministrativeExpense
3.0
ifrs-full:DistributionAndAdministrativeExpense
45.0
ifrs-full:DonationsAndSubsidiesExpense
46.0
ifrs-full:DirectorsRemunerationExpense
47.0
ifrs-full:OccupancyExpense
48.0
ifrs-full:RevenueAndOperatingIncome
49.0
ifrs-full:RentalIncome
50.0
ifrs-full:RentalExpense
51.0
ifrs-full:PropertyServiceChargeIncomeExpenseAbstract
52.0
ifrs-full:PropertyServiceChargeIncome
None
ifrs-full:PropertyServiceChargeExpense
2.0
ifrs-full:PropertyServiceChargeIncomeExpense
3.0
ifrs-full:PropertyDevelopmentAndProjectManagementIncome
53.0
ifrs-full:PropertyDevelopmentAndProjectManagementExpense
54.0
ifrs-full:PropertyManagementExpense
55.0
ifrs-full:IncomeFromReimbursementsUnderInsurancePolicies
56.0
ifrs-full:IncomeFromFinesAndPenalties
57.0
ifrs-full:OperatingExpense
58.0
ifrs-full:OperatingExpenseExcludingCostOfSales
59.0
ifrs-full:CostOfSalesHotelOperations
60.0
ifrs-full:CostOfSalesRoomOccupancyServices
None
ifrs-full:CostOfSalesFoodAndBeverage
2.0
ifrs-full:SalesAndMarketingExpense
61.0
ifrs-full:MediaProductionExpense
62.0
ifrs-full:GainsLossesOnChangeInFairValueOfDerivativesAbstract
63.0
ifrs-full:GainsOnChangeInFairValueOfDerivatives
None
ifrs-full:LossesOnChangeInFairValueOfDerivatives
2.0
ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives
3.0
ifrs-full:FeeAndCommissionIncomeExpenseAbstract
64.0
ifrs-full:FeeAndCommissionIncomeAbstract
None
ifrs-full:BrokerageFeeIncome
None
ifrs-full:PortfolioAndOtherManagementFeeIncome
2.0
ifrs-full:CreditrelatedFeeAndCommissionIncome
3.0
ifrs-full:OtherFeeAndCommissionIncome
4.0
ifrs-full:FeeAndCommissionIncome
5.0
ifrs-full:FeeAndCommissionExpenseAbstract
2.0
ifrs-full:BrokerageFeeExpense
None
ifrs-full:OtherFeeAndCommissionExpense
2.0
ifrs-full:FeeAndCommissionExpense
3.0
ifrs-full:FeeAndCommissionIncomeExpense
3.0
ifrs-full:TradingIncomeExpenseAbstract
65.0
ifrs-full:TradingIncomeExpenseOnDebtInstruments
None
ifrs-full:TradingIncomeExpenseOnEquityInstruments
2.0
ifrs-full:TradingIncomeExpenseOnDerivativeFinancialInstruments
3.0
ifrs-full:TradingIncomeExpenseOnForeignExchangeContracts
None
ifrs-full:OtherTradingIncomeExpense
4.0
ifrs-full:TradingIncomeExpense
5.0
ifrs-full:NetEarnedPremium
66.0
ifrs-full:ClaimsAndBenefitsPaidNetOfReinsuranceRecoveries
67.0
ifrs-full:IncreaseDecreaseInProvisionForUnearnedPremium
68.0
ifrs-full:PremiumsWrittenNetOfReinsurance
69.0
ifrs-full:IncreaseDecreaseInInsuranceLiabilitiesNetOfReinsurance
70.0
ifrs-full:AcquisitionAndAdministrationExpenseRelatedToInsuranceContracts
71.0
ifrs-full:ExpenseByNatureAbstract
3.0
ifrs-full:RawMaterialsAndConsumablesUsed
None
ifrs-full:CostOfMerchandiseSold
2.0
ifrs-full:CostOfPurchasedEnergySold
None
ifrs-full:ServicesExpense
3.0
ifrs-full:InsuranceExpense
None
ifrs-full:ProfessionalFeesExpense
2.0
ifrs-full:TransportationExpense
3.0
ifrs-full:BankAndSimilarCharges
4.0
ifrs-full:EnergyTransmissionCharges
5.0
ifrs-full:TravelExpense
6.0
ifrs-full:CommunicationExpense
7.0
ifrs-full:UtilitiesExpense
8.0
ifrs-full:AdvertisingExpense
9.0
ifrs-full:ClassesOfEmployeeBenefitsExpenseAbstract
4.0
ifrs-full:ShorttermEmployeeBenefitsExpenseAbstract
None
ifrs-full:WagesAndSalaries
None
ifrs-full:SocialSecurityContributions
2.0
ifrs-full:OtherShorttermEmployeeBenefits
3.0
ifrs-full:ShorttermEmployeeBenefitsExpense
4.0
ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans
2.0
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans
3.0
ifrs-full:TerminationBenefitsExpense
4.0
ifrs-full:OtherLongtermBenefits
5.0
ifrs-full:OtherEmployeeExpense
6.0
ifrs-full:EmployeeBenefitsExpense
7.0
ifrs-full:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossAbstract
5.0
ifrs-full:DepreciationAndAmortisationExpenseAbstract
None
ifrs-full:DepreciationExpense
None
ifrs-full:AmortisationExpense
2.0
ifrs-full:DepreciationAndAmortisationExpense
3.0
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
2.0
ifrs-full:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
3.0
ifrs-full:TaxExpenseOtherThanIncomeTaxExpense
6.0
ifrs-full:PropertyTaxExpense
None
ifrs-full:OtherExpenseByNature
7.0
ifrs-full:ExpenseByNature
8.0
ifrs-full:EarningsPerShareAbstract
4.0
ifrs-full:BasicAndDilutedEarningsPerShareAbstract
None
ifrs-full:BasicAndDilutedEarningsLossPerShareFromContinuingOperations
None
ifrs-full:BasicAndDilutedEarningsLossPerShareFromDiscontinuedOperations
2.0
ifrs-full:BasicAndDilutedEarningsLossPerShare
3.0
ifrs-full:MiscellaneousOtherComprehensiveIncomeAbstract
5.0
ifrs-full:IncreaseDecreaseInAccumulatedDeferredTaxRecognisedInOtherComprehensiveIncomeDueToChangeInTaxRate
None
ifrs-full:OtherComprehensiveIncomeAttributableToOwnersOfParent
2.0
ifrs-full:OtherComprehensiveIncomeAttributableToNoncontrollingInterests
3.0
ifrs-full:OtherIndividuallyImmaterialComponentsOfOtherComprehensiveIncomeNetOfTax
4.0
ifrs-full:OtherIndividuallyImmaterialComponentsOfOtherComprehensiveIncomeBeforeTax
5.0
ifrs-full:IncomeTaxRelatingToOtherIndividuallyImmaterialComponentsOfOtherComprehensiveIncome
6.0
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodAbstract
6.0
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
None
cipc-ca:GainLossRecognisedOnDisposalOfInterestInFormerAssociate
2.0
ifrs-full:ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod
3.0
cipc-ca:GainLossRecognisedOnDisposalOfInterestInFormerJointVenture
4.0
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
5.0
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodNetOfTaxAbstract
7.0
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax
None
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax
2.0
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
3.0
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTaxAbstract
8.0
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax
None
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax
2.0
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax
3.0
ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodAbstract
9.0
ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss
None
ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss
2.0
ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
3.0
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeAbstract
10.0
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss
None
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss
2.0
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
3.0