Index Index

Reversal, allowance account for credit losses of financial assets

NameReversalAllowanceAccountForCreditLossesOfFinancialAssets
Namespacehttp://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full
Prefixifrs-full
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Reversal, allowance account for credit losses of financial assetsenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Reversal, allowance account for credit losses of financial assetsenhttp://www.xbrl.org/2009/role/negatedLabelhttp://www.xbrl.org/2003/role/link
A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]enhttp://www.xbrl.org/2003/role/commentaryGuidancehttp://www.xbrl.org/2003/role/link
The decrease in an allowance account for credit losses of financial assets resulting from the reversal of impairment. [Refer: Allowance account for credit losses of financial assets]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Panaikinimas, atidėjinio finansinio turto kredito nuostoliams sąskaitalthttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Atidėjinio finansinio turto kredito nuostoliams sąskaitos sumažėjimas dėl vertės sumažėjimo panaikinimo. [Žr. Atidėjinio finansinio turto kredito nuostoliams sąskaita]lthttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NoteExpiry date 2021-01-01http://www.xbrl.org/2009/role/commonPracticeRef
NameIFRShttp://www.xbrl.org/2009/role/commonPracticeRef
Number7http://www.xbrl.org/2009/role/commonPracticeRef
IssueDate2020-01-01http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph16http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_16&doctype=Standard&book=bhttp://www.xbrl.org/2009/role/commonPracticeRef
URIDate2020-01-01http://www.xbrl.org/2009/role/commonPracticeRef

Related Parent Concepts

NameRelation TypeRole
ifrs-full:ChangesInAllowanceAccountForCreditLossesOfFinancialAssetsAbstract
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ifrs_7_role-822390a
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:ChangesInAllowanceAccountForCreditLossesOfFinancialAssetsAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ifrs_7_role-822390
ifrs-full:IncreaseDecreaseInAllowanceAccountForCreditLossesOfFinancialAssets
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ifrs_7_role-822390

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