Taxonomy Viewer

Separate statement of comprehensive income

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:kvk:linkrole:statement-of-comprehensive-income-ifrs-smes

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Comprehensive income `ifrs-smes:ComprehensiveIncome`	1
Comprehensive income, attributable to owners of parent `ifrs-smes:ComprehensiveIncomeAttributableToOwnersOfParent`	2
Income tax relating to components of other comprehensive income `ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome`	3
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method `ifrs-smes:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	4
Other comprehensive income `ifrs-smes:OtherComprehensiveIncome`	5
Other comprehensive income, before tax `ifrs-smes:OtherComprehensiveIncomeBeforeTax`	6
Other comprehensive income, before tax, actuarial gains (losses) on defined benefit plans `ifrs-smes:OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlans`	7
Other comprehensive income, before tax, cash flow hedges `ifrs-smes:OtherComprehensiveIncomeBeforeTaxCashFlowHedges`	8
Other comprehensive income, before tax, exchange differences on translation `ifrs-smes:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	9
Other comprehensive income, before tax, gains (losses) on revaluation `ifrs-smes:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation`	10
Other comprehensive income, net of tax, actuarial gains (losses) on defined benefit plans `ifrs-smes:OtherComprehensiveIncomeNetOfTaxActuarialGainsLossesOnDefinedBenefitPlans`	11
Other comprehensive income, net of tax, cash flow hedges `ifrs-smes:OtherComprehensiveIncomeNetOfTaxCashFlowHedges`	12
Other comprehensive income, net of tax, exchange differences on translation `ifrs-smes:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	13
Other comprehensive income, net of tax, gains (losses) on revaluation `ifrs-smes:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation`	14
Profit (loss) `ifrs-smes:ProfitLoss`	15
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax `ifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	16
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax `ifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax`	17