IndexIncome tax relating to net movement in regulatory deferral account balances related to items that will not be reclassified to profit or loss
| Name | IncomeTaxRelatingToNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillNotBeReclassifiedToProfitOrLoss |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Income tax relating to net movement in regulatory deferral account balances related to items that will not be reclassified to profit or loss | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The amount of income tax relating to amounts recognised in other comprehensive income in relation to the net movement in regulatory deferral account balances that is related to items that will not be reclassified to profit or loss. [Refer: Regulatory deferral account balances [member]; Other comprehensive income] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Ienākuma nodoklis, kas attiecas uz neto izmaiņām regulatora noteikto atlikto kontu atlikumos, kas saistīts ar posteņiem, kuri netiks pārklasificēti peļņas vai zaudējumu aprēķinā | lv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Tāda ienākuma nodokļa summa, kas attiecas uz summām, kuras atzītas pārējos apvienotajos ienākumos, attiecībā uz neto izmaiņām regulatora noteikto atlikto kontu atlikumos, kas saistīts ar posteņiem, kuri netiks pārklasificēti peļņas vai zaudējumu aprēķinā. [Skatīt: Regulatora noteikto atlikto kontu atlikumi [member]; Pārējie apvienotie ienākumi] | lv | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IFRS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 14 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2021-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 22 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | a | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=14&code=ifrs-tx-2021-en-r&anchor=para_22_a&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2021-03-24 | http://www.xbrl.org/2003/role/disclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment |
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario |
| ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToOtherComprehensiveIncomeAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ifrs_14_role-824500 |