Taxonomy Viewer


	Browse through 12,486,109 XBRL objects!
	Taxonomy Viewer
	Home	Info	Statistics	Feedback	XBRL Model Project

Index

Other comprehensive income

Name	OtherComprehensiveIncome
Namespace	http://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-smes
Prefix	ifrs-smes
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Other comprehensive income	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Total other comprehensive income	en	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
The amount of income and expense (including reclassification adjustments) that is not recognised in profit or loss as required or permitted by IFRS for SMEs.	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
Name	IFRS for SMEs	http://www.xbrl.org/2003/role/disclosureRef
IssueDate	2015-12-01	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	5.4	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	b	http://www.xbrl.org/2003/role/disclosureRef
URI	http://eifrs.ifrs.org/eifrs/xifrs-link?type=SME&num=2&code=sme-tx-2021-en&anchor=para_5.4_b&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2021-03-24	http://www.xbrl.org/2003/role/disclosureRef
Name	IFRS for SMEs	http://www.xbrl.org/2003/role/disclosureRef
IssueDate	2015-12-01	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	6.3	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	c	http://www.xbrl.org/2003/role/disclosureRef
Clause	ii	http://www.xbrl.org/2003/role/disclosureRef
URI	http://eifrs.ifrs.org/eifrs/xifrs-link?type=SME&num=2&code=sme-tx-2021-en&anchor=para_6.3_c_ii&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2021-03-24	http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

	Name	Relation Type	Role
	Other comprehensive income, net of tax, exchange differences on translation `ifrs-smes:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	summation-item	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-410000
	Other comprehensive income, net of tax, cash flow hedges `ifrs-smes:OtherComprehensiveIncomeNetOfTaxCashFlowHedges`	summation-item	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-410000
	Other comprehensive income, net of tax, actuarial gains (losses) on defined benefit plans `ifrs-smes:OtherComprehensiveIncomeNetOfTaxActuarialGainsLossesOnDefinedBenefitPlans`	summation-item	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-410000
	Other comprehensive income, net of tax, gains (losses) on revaluation `ifrs-smes:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation`	summation-item	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-410000
	Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax `ifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	summation-item	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-410000
	Other comprehensive income, before tax `ifrs-smes:OtherComprehensiveIncomeBeforeTax`	summation-item	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-420000
	Income tax relating to components of other comprehensive income `ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome`	summation-item	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-420000
	Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method `ifrs-smes:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	summation-item	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-420000

Related Parent Concepts

	Name	Relation Type	Role
	Comprehensive income `ifrs-smes:ComprehensiveIncome`	summation-item	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-410000
	Comprehensive income `ifrs-smes:ComprehensiveIncome`	summation-item	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-420000
	Comprehensive income `ifrs-smes:ComprehensiveIncome`	summation-item	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-610000
	Comprehensive income [abstract] `ifrs-smes:ComprehensiveIncomeAbstract`	domain-member	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-610000
	Other comprehensive income [abstract] `ifrs-smes:OtherComprehensiveIncomeAbstract`	parent-child	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-410000
	Statement of comprehensive income [abstract] `ifrs-smes:StatementOfComprehensiveIncomeAbstract`	parent-child	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-420000
	Comprehensive income [abstract] `ifrs-smes:ComprehensiveIncomeAbstract`	parent-child	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-610000