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[410000] Statement of comprehensive income, OCI components presented net of tax

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-410000

Concept	Order
Statement of comprehensive income [abstract] `ifrs-smes:StatementOfComprehensiveIncomeAbstract`
Profit (loss) `ifrs-smes:ProfitLoss`	10.0
Other comprehensive income [abstract] `ifrs-smes:OtherComprehensiveIncomeAbstract`	20.0
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract] `ifrs-smes:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract`	10.0
Other comprehensive income, net of tax, exchange differences on translation `ifrs-smes:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	10.0
Other comprehensive income, net of tax, actuarial gains (losses) on defined benefit plans `ifrs-smes:OtherComprehensiveIncomeNetOfTaxActuarialGainsLossesOnDefinedBenefitPlans`	20.0
Other comprehensive income, net of tax, gains (losses) on revaluation `ifrs-smes:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation`	30.0
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract] `ifrs-smes:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract`	20.0
Other comprehensive income, net of tax, cash flow hedges `ifrs-smes:OtherComprehensiveIncomeNetOfTaxCashFlowHedges`	10.0
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax `ifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	30.0
Other comprehensive income `ifrs-smes:OtherComprehensiveIncome`	40.0
Comprehensive income `ifrs-smes:ComprehensiveIncome`	30.0
Comprehensive income attributable to [abstract] `ifrs-smes:ComprehensiveIncomeAttributableToAbstract`	40.0
Comprehensive income, attributable to owners of parent `ifrs-smes:ComprehensiveIncomeAttributableToOwnersOfParent`	10.0
Comprehensive income, attributable to non-controlling interests `ifrs-smes:ComprehensiveIncomeAttributableToNoncontrollingInterests`	20.0