| Do NOT use this element for income tax included in other comprehensive income relating to equity instruments designated at fair value through other comprehensive income applying paragraph 5.7.5 of IFRS 9. Instead, use element ‘Income tax relating to investments in equity instruments included in other comprehensive income’. | en | http://www.xbrl.org/2003/role/commentaryGuidance | http://www.xbrl.org/2003/role/link |
| Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income | en | http://www.xbrl.org/2009/role/negatedLabel | http://www.xbrl.org/2003/role/link |
| The amount of income tax relating to amounts recognised in other comprehensive income in relation to financial assets measured at fair value through other comprehensive income applying paragraph 4.1.2A of IFRS 9. [Refer: Financial assets measured at fair value through other comprehensive income; Other comprehensive income] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Pelno mokestis, susijęs su finansiniu turtu, vertinamu tikrąja verte, kurios pasikeitimas pripažįstamas kitomis bendrosiomis pajamomis, įtrauktas į kitas bendrąsias pajamas | lt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Pelno mokesčio, susijusio su sumomis, pripažintomis kitomis bendrosiomis pajamomis, susijusiomis su finansiniu turtu, vertinamu tikrąja verte, kurios pasikeitimas pripažįstamas kitomis bendrosiomis pajamomis taikant 9-ojo TFAS 4.1.2A straipsnį, suma. [Žr. Finansinis turtas, vertinamas tikrąja verte, kurios pasikeitimas pripažįstamas kitomis bendrosiomis pajamomis; Kitos bendrosios pajamos] | lt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Pelno mokestis, susijęs su finansiniu turtu, vertinamu tikrąja verte, kurios pasikeitimas pripažįstamas kitomis bendrosiomis pajamomis, įtrauktas į kitas bendrąsias pajamas | lt | http://www.xbrl.org/2009/role/negatedLabel | http://www.xbrl.org/2003/role/link |
| Šis elementas NĖRA skirtas pelno mokesčiui, įrašytam į kitas bendrąsias pajamas, susijusias su nuosavybės priemonėmis, kurios priskirtos prie vertinamų tikrąja verte, kurios pasikeitimas pripažįstamas kitomis bendrosiomis pajamomis taikant 9-ojo TFAS 5.7.5 straipsnį. Tam skirtas elementas „Pelno mokestis, susijęs su investicijomis į nuosavybės priemones, įtrauktas į kitas bendrąsias pajamas“. | lt | http://www.xbrl.org/2003/role/commentaryGuidance | http://www.xbrl.org/2003/role/link |
Index