Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_StatementOfComprehensiveIncomeOCIComponentsPresentedBeforeTaxIFRSFullTable

AddressLabelMetricsData TypePeriod Typeifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisperiod
r0.c0Profit (loss)/Currentifrs-full:ProfitLossxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r0.c1Profit (loss)/Previousifrs-full:ProfitLossxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r1.c0Other comprehensive income, before tax, gains (losses) from investments in equity instruments/Currentifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstrumentsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r1.c1Other comprehensive income, before tax, gains (losses) from investments in equity instruments/Previousifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstrumentsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r2.c0Other comprehensive income, before tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets/Currentifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r2.c1Other comprehensive income, before tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets/Previousifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r3.c0Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans/Currentifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlansxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r3.c1Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans/Previousifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlansxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r4.c0Other comprehensive income, before tax, change in fair value of financial liability attributable to change in credit risk of liability/Currentifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r4.c1Other comprehensive income, before tax, change in fair value of financial liability attributable to change in credit risk of liability/Previousifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r5.c0Other comprehensive income, before tax, gains (losses) on hedging instruments that hedge investments in equity instruments/Currentifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r5.c1Other comprehensive income, before tax, gains (losses) on hedging instruments that hedge investments in equity instruments/Previousifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r6.c0Other comprehensive income that will not be reclassified to profit or loss, before tax/Currentifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r6.c1Other comprehensive income that will not be reclassified to profit or loss, before tax/Previousifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r7.c0Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, before tax/Currentifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r7.c1Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, before tax/Previousifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r8.c0Gains (losses) on hedges of net investments in foreign operations, before tax/Currentifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r8.c1Gains (losses) on hedges of net investments in foreign operations, before tax/Previousifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r9.c0Reclassification adjustments on hedges of net investments in foreign operations, before tax/Currentifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r9.c1Reclassification adjustments on hedges of net investments in foreign operations, before tax/Previousifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r10.c0Other comprehensive income, before tax, hedges of net investments in foreign operations/Currentifrs-full:OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperationsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r10.c1Other comprehensive income, before tax, hedges of net investments in foreign operations/Previousifrs-full:OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperationsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r11.c0Gains (losses) on exchange differences on translation of foreign operations, before tax/Currentifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r11.c1Gains (losses) on exchange differences on translation of foreign operations, before tax/Previousifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r12.c0Reclassification adjustments on exchange differences on translation of foreign operations, before tax/Currentifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r12.c1Reclassification adjustments on exchange differences on translation of foreign operations, before tax/Previousifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r13.c0Other comprehensive income, before tax, exchange differences on translation of foreign operations/Currentifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslationxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r13.c1Other comprehensive income, before tax, exchange differences on translation of foreign operations/Previousifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslationxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r14.c0Gains (losses) on remeasuring available-for-sale financial assets, before tax/Currentifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r14.c1Gains (losses) on remeasuring available-for-sale financial assets, before tax/Previousifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r15.c0Reclassification adjustments on available-for-sale financial assets, before tax/Currentifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r15.c1Reclassification adjustments on available-for-sale financial assets, before tax/Previousifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r16.c0Other comprehensive income, before tax, available-for-sale financial assets/Currentifrs-full:OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssetsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r16.c1Other comprehensive income, before tax, available-for-sale financial assets/Previousifrs-full:OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssetsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r17.c0Gains (losses) on cash flow hedges, before tax/Currentifrs-full:GainsLossesOnCashFlowHedgesBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r17.c1Gains (losses) on cash flow hedges, before tax/Previousifrs-full:GainsLossesOnCashFlowHedgesBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r18.c0Reclassification adjustments on cash flow hedges, before tax/Currentifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r18.c1Reclassification adjustments on cash flow hedges, before tax/Previousifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r19.c0Amounts removed from equity and included in carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged highly probable forecast transaction, before tax/Currentifrs-full:AmountsRemovedFromEquityAndIncludedInCarryingAmountOfNonfinancialAssetLiabilityWhoseAcquisitionOrIncurrenceWasHedgedHighlyProbableForecastTransactionBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r19.c1Amounts removed from equity and included in carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged highly probable forecast transaction, before tax/Previousifrs-full:AmountsRemovedFromEquityAndIncludedInCarryingAmountOfNonfinancialAssetLiabilityWhoseAcquisitionOrIncurrenceWasHedgedHighlyProbableForecastTransactionBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r20.c0Other comprehensive income, before tax, cash flow hedges/Currentifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedgesxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r20.c1Other comprehensive income, before tax, cash flow hedges/Previousifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedgesxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r21.c0Gains (losses) on change in value of time value of options, before tax/Currentifrs-full:GainsLossesOnChangeInValueOfTimeValueOfOptionsBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r21.c1Gains (losses) on change in value of time value of options, before tax/Previousifrs-full:GainsLossesOnChangeInValueOfTimeValueOfOptionsBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r22.c0Reclassification adjustments on change in value of time value of options, before tax/Currentifrs-full:ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r22.c1Reclassification adjustments on change in value of time value of options, before tax/Previousifrs-full:ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r23.c0Other comprehensive income, before tax, change in value of time value of options/Currentifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInValueOfTimeValueOfOptionsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r23.c1Other comprehensive income, before tax, change in value of time value of options/Previousifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInValueOfTimeValueOfOptionsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r24.c0Gains (losses) on change in value of forward elements of forward contracts, before tax/Currentifrs-full:GainsLossesOnChangeInValueOfForwardElementsOfForwardContractsBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r24.c1Gains (losses) on change in value of forward elements of forward contracts, before tax/Previousifrs-full:GainsLossesOnChangeInValueOfForwardElementsOfForwardContractsBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r25.c0Reclassification adjustments on change in value of forward elements of forward contracts, before tax/Currentifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForwardElementsOfForwardContractsBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r25.c1Reclassification adjustments on change in value of forward elements of forward contracts, before tax/Previousifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForwardElementsOfForwardContractsBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r26.c0Other comprehensive income, before tax, change in value of forward elements of forward contracts/Currentifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInValueOfForwardElementsOfForwardContractsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r26.c1Other comprehensive income, before tax, change in value of forward elements of forward contracts/Previousifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInValueOfForwardElementsOfForwardContractsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r27.c0Gains (losses) on change in value of foreign currency basis spreads, before tax/Currentifrs-full:GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r27.c1Gains (losses) on change in value of foreign currency basis spreads, before tax/Previousifrs-full:GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r28.c0Reclassification adjustments on change in value of foreign currency basis spreads, before tax/Currentifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r28.c1Reclassification adjustments on change in value of foreign currency basis spreads, before tax/Previousifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r29.c0Other comprehensive income, before tax, change in value of foreign currency basis spreads/Currentifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInValueOfForeignCurrencyBasisSpreadsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r29.c1Other comprehensive income, before tax, change in value of foreign currency basis spreads/Previousifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInValueOfForeignCurrencyBasisSpreadsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r30.c0Gains (losses) on financial assets measured at fair value through other comprehensive income, before tax/Currentifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r30.c1Gains (losses) on financial assets measured at fair value through other comprehensive income, before tax/Previousifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r31.c0Reclassification adjustments on financial assets measured at fair value through other comprehensive income, before tax/Currentifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r31.c1Reclassification adjustments on financial assets measured at fair value through other comprehensive income, before tax/Previousifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r32.c0Amounts removed from equity and adjusted against fair value of financial assets on reclassification out of fair value through other comprehensive income measurement category, before tax/Currentifrs-full:AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r32.c1Amounts removed from equity and adjusted against fair value of financial assets on reclassification out of fair value through other comprehensive income measurement category, before tax/Previousifrs-full:AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r33.c0Other comprehensive income, before tax, financial assets measured at fair value through other comprehensive income/Currentifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r33.c1Other comprehensive income, before tax, financial assets measured at fair value through other comprehensive income/Previousifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r34.c0Other comprehensive income that will be reclassified to profit or loss, before tax/Currentifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r34.c1Other comprehensive income that will be reclassified to profit or loss, before tax/Previousifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r35.c0Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax/Currentifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r35.c1Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax/Previousifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r36.c0Other comprehensive income, before tax/Currentifrs-full:OtherComprehensiveIncomeBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r36.c1Other comprehensive income, before tax/Previousifrs-full:OtherComprehensiveIncomeBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r37.c0Income tax relating to investments in equity instruments included in other comprehensive income/Currentifrs-full:IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r37.c1Income tax relating to investments in equity instruments included in other comprehensive income/Previousifrs-full:IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r38.c0Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income/Currentifrs-full:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r38.c1Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income/Previousifrs-full:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r39.c0Income tax relating to remeasurements of defined benefit plans included in other comprehensive income/Currentifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r39.c1Income tax relating to remeasurements of defined benefit plans included in other comprehensive income/Previousifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r40.c0Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability included in other comprehensive income/Currentifrs-full:IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r40.c1Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability included in other comprehensive income/Previousifrs-full:IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r41.c0Income tax relating to hedges of investments in equity instruments included in other comprehensive income/Currentifrs-full:IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r41.c1Income tax relating to hedges of investments in equity instruments included in other comprehensive income/Previousifrs-full:IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r42.c0Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss/Currentifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r42.c1Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss/Previousifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r43.c0Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss/Currentifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r43.c1Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss/Previousifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r44.c0Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income/Currentifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r44.c1Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income/Previousifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r45.c0Income tax relating to available-for-sale financial assets included in other comprehensive income/Currentifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r45.c1Income tax relating to available-for-sale financial assets included in other comprehensive income/Previousifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r46.c0Income tax relating to cash flow hedges included in other comprehensive income/Currentifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r46.c1Income tax relating to cash flow hedges included in other comprehensive income/Previousifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r47.c0Income tax relating to hedges of net investments in foreign operations included in other comprehensive income/Currentifrs-full:IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r47.c1Income tax relating to hedges of net investments in foreign operations included in other comprehensive income/Previousifrs-full:IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r48.c0Income tax relating to change in value of time value of options included in other comprehensive income/Currentifrs-full:IncomeTaxRelatingToChangeInValueOfTimeValueOfOptionsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r48.c1Income tax relating to change in value of time value of options included in other comprehensive income/Previousifrs-full:IncomeTaxRelatingToChangeInValueOfTimeValueOfOptionsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r49.c0Income tax relating to change in value of forward elements of forward contracts included in other comprehensive income/Currentifrs-full:IncomeTaxRelatingToChangeInValueOfForwardElementsOfForwardContractsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r49.c1Income tax relating to change in value of forward elements of forward contracts included in other comprehensive income/Previousifrs-full:IncomeTaxRelatingToChangeInValueOfForwardElementsOfForwardContractsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r50.c0Income tax relating to change in value of foreign currency basis spreads included in other comprehensive income/Currentifrs-full:IncomeTaxRelatingToChangeInValueOfForeignCurrencyBasisSpreadsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r50.c1Income tax relating to change in value of foreign currency basis spreads included in other comprehensive income/Previousifrs-full:IncomeTaxRelatingToChangeInValueOfForeignCurrencyBasisSpreadsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r51.c0Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income/Currentifrs-full:IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r51.c1Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income/Previousifrs-full:IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r52.c0Income tax relating to components of other comprehensive income that will be reclassified to profit or loss/Currentifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r52.c1Income tax relating to components of other comprehensive income that will be reclassified to profit or loss/Previousifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r53.c0Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss/Currentifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r53.c1Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss/Previousifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r54.c0Other comprehensive income/Currentifrs-full:OtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r54.c1Other comprehensive income/Previousifrs-full:OtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r55.c0Comprehensive income/Currentifrs-full:ComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r55.c1Comprehensive income/Previousifrs-full:ComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r56.c0Comprehensive income, attributable to owners of parent/Currentifrs-full:ComprehensiveIncomeAttributableToOwnersOfParentxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r56.c1Comprehensive income, attributable to owners of parent/Previousifrs-full:ComprehensiveIncomeAttributableToOwnersOfParentxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r57.c0Comprehensive income, attributable to non-controlling interests/Currentifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterestsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r57.c1Comprehensive income, attributable to non-controlling interests/Previousifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterestsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC