[310000] Statement of comprehensive income, profit or loss, by function of expense

Line Label Object Class Period Type Balance Report ElementName
1 [310000] Statement of comprehensive income, profit or loss, by function of expense Network

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http://xbrl.ifrs.org/role/ifrs/ias_1_2019-03-27_role-310000
2 Profit or loss [abstract] Abstract ifrs-full:IncomeStatementAbstract
3 Profit (loss) [abstract] Abstract ifrs-full:ProfitLossAbstract
4 Revenue Concept (Monetary) For Period Credit ifrs-full:Revenue
5 Interest revenue calculated using effective interest method Concept (Monetary) For Period Credit ifrs-full:InterestRevenueCalculatedUsingEffectiveInterestMethod
6 Insurance revenue Concept (Monetary) For Period Credit ifrs-full:InsuranceRevenue
7 Cost of sales Concept (Monetary) For Period Debit ifrs-full:CostOfSales
8 Gross profit Concept (Monetary) For Period Credit ifrs-full:GrossProfit
9 Other income Concept (Monetary) For Period Credit ifrs-full:OtherIncome
10 Distribution costs Concept (Monetary) For Period Debit ifrs-full:DistributionCosts
11 Administrative expenses Concept (Monetary) For Period Debit ifrs-full:AdministrativeExpense
12 Other expense Concept (Monetary) For Period Debit ifrs-full:OtherExpenseByFunction
13 Other gains (losses) Concept (Monetary) For Period Credit ifrs-full:OtherGainsLosses
14 Insurance service expenses from insurance contracts issued Concept (Monetary) For Period Debit ifrs-full:InsuranceServiceExpensesFromInsuranceContractsIssued
15 Income (expenses) from reinsurance contracts held, other than finance income (expenses) Concept (Monetary) For Period Credit ifrs-full:IncomeExpensesFromReinsuranceContractsHeldOtherThanFinanceIncomeExpenses
16 Profit (loss) from operating activities Concept (Monetary) For Period Credit ifrs-full:ProfitLossFromOperatingActivities
17 Difference between carrying amount of dividends payable and carrying amount of non-cash assets distributed Concept (Monetary) For Period Credit ifrs-full:DifferenceBetweenCarryingAmountOfDividendsPayableAndCarryingAmountOfNoncashAssetsDistributed
18 Gains (losses) on net monetary position Concept (Monetary) For Period Credit ifrs-full:GainsLossesOnNetMonetaryPosition
19 Gain (loss) arising from derecognition of financial assets measured at amortised cost Concept (Monetary) For Period Credit ifrs-full:GainLossArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCost
20 Finance income Concept (Monetary) For Period Credit ifrs-full:FinanceIncome
21 Finance costs Concept (Monetary) For Period Debit ifrs-full:FinanceCosts
22 Impairment gain and reversal of impairment loss (impairment loss) determined in accordance with IFRS 9 Concept (Monetary) For Period Debit ifrs-full:ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9
23 Insurance finance income (expenses) from insurance contracts issued recognised in profit or loss Concept (Monetary) For Period Credit ifrs-full:InsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedRecognisedInProfitOrLoss
24 Finance income (expenses) from reinsurance contracts held recognised in profit or loss Concept (Monetary) For Period Credit ifrs-full:FinanceIncomeExpensesFromReinsuranceContractsHeldRecognisedInProfitOrLoss
25 Share of profit (loss) of associates and joint ventures accounted for using equity method Concept (Monetary) For Period Credit ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
26 Other income (expense) from subsidiaries, jointly controlled entities and associates Concept (Monetary) For Period Credit ifrs-full:OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates
27 Gains (losses) arising from difference between previous amortised cost and fair value of financial assets reclassified out of amortised cost into fair value through profit or loss measurement category Concept (Monetary) For Period Credit ifrs-full:GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue
28 Cumulative gain (loss) previously recognised in other comprehensive income arising from reclassification of financial assets out of fair value through other comprehensive income into fair value through profit or loss measurement category Concept (Monetary) For Period Credit ifrs-full:CumulativeGainLossPreviouslyRecognisedInOtherComprehensiveIncomeArisingFromReclassificationOfFinancialAssetsOutOfFairValueThroughOtherComprehensiveIncomeIntoFairValueThroughProfitOrLossMeasurementCategory
29 Hedging gains (losses) for hedge of group of items with offsetting risk positions Concept (Monetary) For Period Credit ifrs-full:HedgingGainsLossesForHedgeOfGroupOfItemsWithOffsettingRiskPositions
30 Profit (loss) before tax Concept (Monetary) For Period Credit ifrs-full:ProfitLossBeforeTax
31 Tax income (expense) Concept (Monetary) For Period Debit ifrs-full:IncomeTaxExpenseContinuingOperations
32 Profit (loss) from continuing operations Concept (Monetary) For Period Credit ifrs-full:ProfitLossFromContinuingOperations
33 Profit (loss) from discontinued operations Concept (Monetary) For Period Credit ifrs-full:ProfitLossFromDiscontinuedOperations
34 Profit (loss) Concept (Monetary) For Period Credit ifrs-full:ProfitLoss
35 Profit (loss), attributable to [abstract] Abstract ifrs-full:ProfitLossAttributableToAbstract
36 Profit (loss), attributable to owners of parent Concept (Monetary) For Period Credit ifrs-full:ProfitLossAttributableToOwnersOfParent
37 Profit (loss), attributable to non-controlling interests Concept (Monetary) For Period Credit ifrs-full:ProfitLossAttributableToNoncontrollingInterests
38 Earnings per share [text block] Concept (Text Block (HTML)) For Period ifrs-full:EarningsPerShareExplanatory
39 Earnings per share [abstract] Abstract ifrs-full:EarningsPerShareAbstract
40 Earnings per share [table] Table ifrs-full:EarningsPerShareTable
41 Classes of ordinary shares [axis] Axis ifrs-full:ClassesOfOrdinarySharesAxis
42 Ordinary shares [member] Member ifrs-full:OrdinarySharesMember
43 Earnings per share [line items] LineItems ifrs-full:EarningsPerShareLineItems
44 Basic earnings per share [abstract] Abstract ifrs-full:BasicEarningsPerShareAbstract
45 Basic earnings (loss) per share from continuing operations Concept (Share) For Period ifrs-full:BasicEarningsLossPerShareFromContinuingOperations
46 Basic earnings (loss) per share from discontinued operations Concept (Share) For Period ifrs-full:BasicEarningsLossPerShareFromDiscontinuedOperations
47 Total basic earnings (loss) per share Concept (Share) For Period ifrs-full:BasicEarningsLossPerShare
48 Diluted earnings per share [abstract] Abstract ifrs-full:DilutedEarningsPerShareAbstract
49 Diluted earnings (loss) per share from continuing operations Concept (Share) For Period ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations
50 Diluted earnings (loss) per share from discontinued operations Concept (Share) For Period ifrs-full:DilutedEarningsLossPerShareFromDiscontinuedOperations
51 Total diluted earnings (loss) per share Concept (Share) For Period ifrs-full:DilutedEarningsLossPerShare