| 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_2021-03-24_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 of property, plant and equipment, right-of-use assets and intangible assets |
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, exchange differences on translation, other than translation of foreign operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslationOtherThanTranslationOfForeignOperations |
| 10 |
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 |
| 11 |
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 |
| 12 |
Other comprehensive income, net of tax, insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will not be reclassified to profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillNotBeReclassifiedToProfitOrLoss |
| 13 |
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 |
| 14 |
Total other comprehensive income that will not be reclassified to profit or loss, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax |
| 15 |
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract] |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
| 16 |
Exchange differences on translation [abstract] |
Abstract |
|
|
ifrs-full:ExchangeDifferencesOnTranslationAbstract |
| 17 |
Gains (losses) on exchange differences on translation of foreign operations, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax |
| 18 |
Reclassification adjustments on exchange differences on translation of foreign operations, net of tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax |
| 19 |
Other comprehensive income, net of tax, exchange differences on translation of foreign operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
| 20 |
Available-for-sale financial assets [abstract] |
Abstract |
|
|
ifrs-full:AvailableforsaleFinancialAssetsAbstract |
| 21 |
Gains (losses) on remeasuring available-for-sale financial assets, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax |
| 22 |
Reclassification adjustments on available-for-sale financial assets, net of tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax |
| 23 |
Other comprehensive income, net of tax, available-for-sale financial assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets |
| 24 |
Cash flow hedges [abstract] |
Abstract |
|
|
ifrs-full:CashFlowHedgesAbstract |
| 25 |
Gains (losses) on cash flow hedges, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax |
| 26 |
Reclassification adjustments on cash flow hedges, net of tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax |
| 27 |
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 |
| 28 |
Other comprehensive income, net of tax, cash flow hedges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges |
| 29 |
Hedges of net investment in foreign operations [abstract] |
Abstract |
|
|
ifrs-full:HedgesOfNetInvestmentsInForeignOperationsAbstract |
| 30 |
Gains (losses) on hedges of net investments in foreign operations, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax |
| 31 |
Reclassification adjustments on hedges of net investments in foreign operations, net of tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax |
| 32 |
Other comprehensive income, net of tax, hedges of net investments in foreign operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations |
| 33 |
Cost of hedging [abstract] |
Abstract |
|
|
ifrs-full:CostOfHedgingAbstract |
| 34 |
Change in value of time value of options [abstract] |
Abstract |
|
|
ifrs-full:ChangeInValueOfTimeValueOfOptionsAbstract |
| 35 |
Gains (losses) on change in value of time value of options, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnChangeInValueOfTimeValueOfOptionsNetOfTax |
| 36 |
Reclassification adjustments on change in value of time value of options, net of tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsNetOfTax |
| 37 |
Other comprehensive income, net of tax, change in value of time value of options |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfTimeValueOfOptions |
| 38 |
Change in value of forward elements of forward contracts [abstract] |
Abstract |
|
|
ifrs-full:ChangeInValueOfForwardElementsOfForwardContractsAbstract |
| 39 |
Gains (losses) on change in value of forward elements of forward contracts, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnChangeInValueOfForwardElementsOfForwardContractsNetOfTax |
| 40 |
Reclassification adjustments on change in value of forward elements of forward contracts, net of tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForwardElementsOfForwardContractsNetOfTax |
| 41 |
Other comprehensive income, net of tax, change in value of forward elements of forward contracts |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForwardElementsOfForwardContracts |
| 42 |
Change in value of foreign currency basis spreads [abstract] |
Abstract |
|
|
ifrs-full:ChangeInValueOfForeignCurrencyBasisSpreadsAbstract |
| 43 |
Gains (losses) on change in value of foreign currency basis spreads, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsNetOfTax |
| 44 |
Reclassification adjustments on change in value of foreign currency basis spreads, net of tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForeignCurrencyBasisSpreadsNetOfTax |
| 45 |
Other comprehensive income, net of tax, change in value of foreign currency basis spreads |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForeignCurrencyBasisSpreads |
| 46 |
Financial assets measured at fair value through other comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeAbstract |
| 47 |
Gains (losses) on financial assets measured at fair value through other comprehensive income, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax |
| 48 |
Reclassification adjustments on financial assets measured at fair value through other comprehensive income, net of tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax |
| 49 |
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 |
| 50 |
Other comprehensive income, net of tax, financial assets measured at fair value through other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome |
| 51 |
Insurance finance income (expenses) from insurance contracts issued excluded from profit or loss [abstract] |
Abstract |
|
|
ifrs-full:InsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossAbstract |
| 52 |
Insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will be reclassified to profit or loss, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillBeReclassifiedToProfitOrLossNetOfTax |
| 53 |
Reclassification adjustments on insurance finance income (expenses) from insurance contracts issued excluded from profit or loss, net of tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossNetOfTax |
| 54 |
Other comprehensive income, net of tax, insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will be reclassified to profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillBeReclassifiedToProfitOrLoss |
| 55 |
Finance income (expenses) from reinsurance contracts held excluded from profit or loss [abstract] |
Abstract |
|
|
ifrs-full:FinanceIncomeExpensesFromReinsuranceContractsHeldExcludedFromProfitOrLossAbstract |
| 56 |
Finance income (expenses) from reinsurance contracts held excluded from profit or loss, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeExpensesFromReinsuranceContractsHeldExcludedFromProfitOrLossNetOfTax |
| 57 |
Reclassification adjustments on finance income (expenses) from reinsurance contracts held excluded from profit or loss, net of tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnFinanceIncomeExpensesFromReinsuranceContractsHeldExcludedFromProfitOrLossNetOfTax |
| 58 |
Other comprehensive income, net of tax, finance income (expenses) from reinsurance contracts held excluded from profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxFinanceIncomeExpensesFromReinsuranceContractsHeldExcludedFromProfitOrLoss |
| 59 |
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 |
| 60 |
Total other comprehensive income that will be reclassified to profit or loss, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax |
| 61 |
Total other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 62 |
Total comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 63 |
Comprehensive income attributable to [abstract] |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAttributableToAbstract |
| 64 |
Comprehensive income, attributable to owners of parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
| 65 |
Comprehensive income, attributable to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |