| Line | Label | Object Class | Period Type | Balance | Report ElementName |
|---|---|---|---|---|---|
| 1 | [410000] Statement of comprehensive income, OCI components presented net of tax | [Network] | http://xbrl.ifrs.org/role/ifrs/ias_1_2017-03-09_role-410000 | ||
| 2 | Statement of comprehensive income [abstract] | Abstract | ifrs-full:StatementOfComprehensiveIncomeAbstract | ||
| 3 | Profit (loss) | Concept (Monetary) | For Period | Credit | ifrs-full:ProfitLoss |
| 4 | Other comprehensive income [abstract] | Abstract | ifrs-full:OtherComprehensiveIncomeAbstract | ||
| 5 | Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract] | Abstract | ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract | ||
| 6 | Other comprehensive income, net of tax, gains (losses) from investments in equity instruments | Concept (Monetary) | For Period | Credit | ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments |
| 7 | Other comprehensive income, net of tax, gains (losses) on revaluation | Concept (Monetary) | For Period | Credit | ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation |
| 8 | Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans | Concept (Monetary) | For Period | Credit | ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 9 | Other comprehensive income, net of tax, change in fair value of financial liability attributable to change in credit risk of liability | Concept (Monetary) | For Period | Credit | ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability |
| 10 | Other comprehensive income, net of tax, gains (losses) on hedging instruments that hedge investments in equity instruments | Concept (Monetary) | For Period | Credit | ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments |
| 11 | Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, net of tax | Concept (Monetary) | For Period | Credit | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax |
| 12 | Total other comprehensive income that will not be reclassified to profit or loss, net of tax | Concept (Monetary) | For Period | Credit | ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax |
| 13 | Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract] | Abstract | ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract | ||
| 14 | Exchange differences on translation [abstract] | Abstract | ifrs-full:ExchangeDifferencesOnTranslationAbstract | ||
| 15 | Gains (losses) on exchange differences on translation, net of tax | Concept (Monetary) | For Period | Credit | ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax |
| 16 | Reclassification adjustments on exchange differences on translation, net of tax | Concept (Monetary) | For Period | Debit | ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax |
| 17 | Other comprehensive income, net of tax, exchange differences on translation | Concept (Monetary) | For Period | Credit | ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
| 18 | Available-for-sale financial assets [abstract] | Abstract | ifrs-full:AvailableforsaleFinancialAssetsAbstract | ||
| 19 | Gains (losses) on remeasuring available-for-sale financial assets, net of tax | Concept (Monetary) | For Period | Credit | ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax |
| 20 | Reclassification adjustments on available-for-sale financial assets, net of tax | Concept (Monetary) | For Period | Debit | ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax |
| 21 | Other comprehensive income, net of tax, available-for-sale financial assets | Concept (Monetary) | For Period | Credit | ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets |
| 22 | Cash flow hedges [abstract] | Abstract | ifrs-full:CashFlowHedgesAbstract | ||
| 23 | Gains (losses) on cash flow hedges, net of tax | Concept (Monetary) | For Period | Credit | ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax |
| 24 | Reclassification adjustments on cash flow hedges, net of tax | Concept (Monetary) | For Period | Debit | ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax |
| 25 | Amounts removed from equity and included in carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged highly probable forecast transaction, net of tax | Concept (Monetary) | For Period | Debit | ifrs-full:AdjustmentsForAmountsTransferredToInitialCarryingAmountOfHedgedItems |
| 26 | Other comprehensive income, net of tax, cash flow hedges | Concept (Monetary) | For Period | Credit | ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges |
| 27 | Hedges of net investment in foreign operations [abstract] | Abstract | ifrs-full:HedgesOfNetInvestmentsInForeignOperationsAbstract | ||
| 28 | Gains (losses) on hedges of net investments in foreign operations, net of tax | Concept (Monetary) | For Period | Credit | ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax |
| 29 | Reclassification adjustments on hedges of net investments in foreign operations, net of tax | Concept (Monetary) | For Period | Debit | ifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax |
| 30 | Other comprehensive income, net of tax, hedges of net investments in foreign operations | Concept (Monetary) | For Period | Credit | ifrs-full:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations |
| 31 | Change in value of time value of options [abstract] | Abstract | ifrs-full:ChangeInValueOfTimeValueOfOptionsAbstract | ||
| 32 | Gains (losses) on change in value of time value of options, net of tax | Concept (Monetary) | For Period | Credit | ifrs-full:GainsLossesOnChangeInValueOfTimeValueOfOptionsNetOfTax |
| 33 | Reclassification adjustments on change in value of time value of options, net of tax | Concept (Monetary) | For Period | Debit | ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsNetOfTax |
| 34 | Other comprehensive income, net of tax, change in value of time value of options | Concept (Monetary) | For Period | Credit | ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfTimeValueOfOptions |
| 35 | Change in value of forward elements of forward contracts [abstract] | Abstract | ifrs-full:ChangeInValueOfForwardElementsOfForwardContractsAbstract | ||
| 36 | Gains (losses) on change in value of forward elements of forward contracts, net of tax | Concept (Monetary) | For Period | Credit | ifrs-full:GainsLossesOnChangeInValueOfForwardElementsOfForwardContractsNetOfTax |
| 37 | Reclassification adjustments on change in value of forward elements of forward contracts, net of tax | Concept (Monetary) | For Period | Debit | ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForwardElementsOfForwardContractsNetOfTax |
| 38 | Other comprehensive income, net of tax, change in value of forward elements of forward contracts | Concept (Monetary) | For Period | Credit | ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForwardElementsOfForwardContracts |
| 39 | Change in value of foreign currency basis spreads [abstract] | Abstract | ifrs-full:ChangeInValueOfForeignCurrencyBasisSpreadsAbstract | ||
| 40 | Gains (losses) on change in value of foreign currency basis spreads, net of tax | Concept (Monetary) | For Period | Credit | ifrs-full:GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsNetOfTax |
| 41 | Reclassification adjustments on change in value of foreign currency basis spreads, net of tax | Concept (Monetary) | For Period | Debit | ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForeignCurrencyBasisSpreadsNetOfTax |
| 42 | Other comprehensive income, net of tax, change in value of foreign currency basis spreads | Concept (Monetary) | For Period | Credit | ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForeignCurrencyBasisSpreads |
| 43 | Financial assets measured at fair value through other comprehensive income [abstract] | Abstract | ifrs-full:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeAbstract | ||
| 44 | Gains (losses) on financial assets measured at fair value through other comprehensive income, net of tax | Concept (Monetary) | For Period | Credit | ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax |
| 45 | Reclassification adjustments on financial assets measured at fair value through other comprehensive income, net of tax | Concept (Monetary) | For Period | Debit | ifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax |
| 46 | Amounts removed from equity and adjusted against fair value of financial assets on reclassification out of fair value through other comprehensive income measurement category, net of tax | Concept (Monetary) | For Period | Debit | ifrs-full:AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryNetOfTax |
| 47 | Other comprehensive income, net of tax, financial assets measured at fair value through other comprehensive income | Concept (Monetary) | For Period | Credit | ifrs-full:OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome |
| 48 | Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax | Concept (Monetary) | For Period | Credit | ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax |
| 49 | Total other comprehensive income that will be reclassified to profit or loss, net of tax | Concept (Monetary) | For Period | Credit | ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax |
| 50 | Total other comprehensive income | Concept (Monetary) | For Period | Credit | ifrs-full:OtherComprehensiveIncome |
| 51 | Total comprehensive income | Concept (Monetary) | For Period | Credit | ifrs-full:ComprehensiveIncome |
| 52 | Comprehensive income attributable to [abstract] | Abstract | ifrs-full:ComprehensiveIncomeAttributableToAbstract | ||
| 53 | Comprehensive income, attributable to owners of parent | Concept (Monetary) | For Period | Credit | ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
| 54 | Comprehensive income, attributable to non-controlling interests | Concept (Monetary) | For Period | Credit | ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
Last updated: 5/24/2019 7:13:39 AM