[610000] Statement of changes in equity

Line Label Object Class Period Type Balance Report ElementName
1 [610000] Statement of changes in equity Network

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http://xbrl.ifrs.org/role/ifrs/ias_1_2021-03-24_role-610000
2 Statement of changes in equity [abstract] Abstract ifrs-full:StatementOfChangesInEquityAbstract
3 Statement of changes in equity [table] Hypercube ifrs-full:StatementOfChangesInEquityTable
4 Components of equity [axis] Dimension ifrs-full:ComponentsOfEquityAxis
5 Equity [member] Member ifrs-full:EquityMember
6 Equity attributable to owners of parent [member] Member ifrs-full:EquityAttributableToOwnersOfParentMember
7 Issued capital [member] Member ifrs-full:IssuedCapitalMember
8 Share premium [member] Member ifrs-full:SharePremiumMember
9 Treasury shares [member] Member ifrs-full:TreasurySharesMember
10 Other equity interest [member] Member ifrs-full:OtherEquityInterestMember
11 Other reserves [member] Member ifrs-full:OtherReservesMember
12 Accumulated other comprehensive income [member] Member ifrs-full:AccumulatedOtherComprehensiveIncomeMember
13 Revaluation surplus [member] Member ifrs-full:RevaluationSurplusMember
14 Reserve of exchange differences on translation [member] Member ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember
15 Reserve of cash flow hedges [member] Member ifrs-full:ReserveOfCashFlowHedgesMember
16 Reserve of gains and losses on hedging instruments that hedge investments in equity instruments [member] Member ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember
17 Reserve of change in value of time value of options [member] Member ifrs-full:ReserveOfChangeInValueOfTimeValueOfOptionsMember
18 Reserve of change in value of forward elements of forward contracts [member] Member ifrs-full:ReserveOfChangeInValueOfForwardElementsOfForwardContractsMember
19 Reserve of change in value of foreign currency basis spreads [member] Member ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember
20 Reserve of gains and losses on financial assets measured at fair value through other comprehensive income [member] Member ifrs-full:ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeMember
21 Reserve of insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will be reclassified to profit or loss [member] Member ifrs-full:ReserveOfInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillBeReclassifiedToProfitOrLossMember
22 Reserve of insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will not be reclassified to profit or loss [member] Member ifrs-full:ReserveOfInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillNotBeReclassifiedToProfitOrLossMember
23 Reserve of finance income (expenses) from reinsurance contracts held excluded from profit or loss [member] Member ifrs-full:ReserveOfFinanceIncomeExpensesFromReinsuranceContractsHeldExcludedFromProfitOrLossMember
24 Reserve of gains and losses on remeasuring available-for-sale financial assets [member] Member ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
25 Reserve of remeasurements of defined benefit plans [member] Member ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlansMember
26 Amount recognised in other comprehensive income and accumulated in equity relating to non-current assets or disposal groups held for sale [member] Member ifrs-full:AmountRecognisedInOtherComprehensiveIncomeAndAccumulatedInEquityRelatingToNoncurrentAssetsOrDisposalGroupsHeldForSaleMember
27 Reserve of gains and losses from investments in equity instruments [member] Member ifrs-full:ReserveOfGainsAndLossesFromInvestmentsInEquityInstrumentsMember
28 Reserve of change in fair value of financial liability attributable to change in credit risk of liability [member] Member ifrs-full:ReserveOfChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityMember
29 Reserve of share-based payments [member] Member ifrs-full:ReserveOfSharebasedPaymentsMember
30 Reserve for catastrophe [member] Member ifrs-full:ReserveForCatastropheMember
31 Reserve for equalisation [member] Member ifrs-full:ReserveForEqualisationMember
32 Reserve of discretionary participation features [member] Member ifrs-full:ReserveOfDiscretionaryParticipationFeaturesMember
33 Retained earnings [member] Member ifrs-full:RetainedEarningsMember
34 Non-controlling interests [member] Member ifrs-full:NoncontrollingInterestsMember
35 Classes of share capital [axis] Dimension ifrs-full:ClassesOfShareCapitalAxis
36 Share capital [member] Member ifrs-full:ClassesOfShareCapitalMember
37 Ordinary shares [member] Member ifrs-full:OrdinarySharesMember
38 Preference shares [member] Member ifrs-full:PreferenceSharesMember
39 Retrospective application and retrospective restatement [axis] Dimension ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis
40 Currently stated [member] Member ifrs-full:RestatedMember
41 Previously stated [member] Member ifrs-full:PreviouslyStatedMember
42 Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member] Member ifrs-full:IncreaseDecreaseDueToChangesInAccountingPolicyAndCorrectionsOfPriorPeriodErrorsMember
43 Increase (decrease) due to changes in accounting policy [member] Member ifrs-full:FinancialEffectOfChangesInAccountingPolicyMember
44 Increase (decrease) due to changes in accounting policy required by IFRSs [member] Member ifrs-full:IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSsMember
45 Increase (decrease) due to voluntary changes in accounting policy [member] Member ifrs-full:IncreaseDecreaseDueToVoluntaryChangesInAccountingPolicyMember
46 Increase (decrease) due to corrections of prior period errors [member] Member ifrs-full:FinancialEffectOfCorrectionsOfAccountingErrorsMember
47 Cumulative effect at date of initial application [axis] Dimension ifrs-full:CumulativeEffectAtDateOfInitialApplicationAxis
48 Opening balance before adjustment, cumulative effect at date of initial application [member] Member ifrs-full:OpeningBalanceBeforeAdjustmentCumulativeEffectAtDateOfInitialApplicationMember
49 Increase (decrease) due to changes in accounting policy required by IFRSs, cumulative effect at date of initial application [member] Member ifrs-full:IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSsCumulativeEffectAtDateOfInitialApplicationMember
50 Opening balance after adjustment, cumulative effect at date of initial application [member] Member ifrs-full:OpeningBalanceAfterAdjustmentCumulativeEffectAtDateOfInitialApplicationMember
51 Initially applied IFRSs [axis] Dimension ifrs-full:InitiallyAppliedIFRSsAxis
52 Initially applied IFRSs [member] Member ifrs-full:InitiallyAppliedIFRSsMember
53 IFRS 15 [member] Member ifrs-full:IncreaseDecreaseDueToApplicationOfIFRS15Member
54 IFRS 17 [member] Member ifrs-full:IFRS17Member
55 Statement of changes in equity [line items] LineItems ifrs-full:StatementOfChangesInEquityLineItems
56 Equity at beginning of period Concept (Monetary) As Of Credit ifrs-full:Equity
57 Changes in equity [abstract] Abstract ifrs-full:ChangesInEquityAbstract
58 Comprehensive income [abstract] Abstract ifrs-full:ComprehensiveIncomeAbstract
59 Profit (loss) Concept (Monetary) For Period Credit ifrs-full:ProfitLoss
60 Other comprehensive income Concept (Monetary) For Period Credit ifrs-full:OtherComprehensiveIncome
61 Total comprehensive income Concept (Monetary) For Period Credit ifrs-full:ComprehensiveIncome
62 Issue of equity Concept (Monetary) For Period Credit ifrs-full:IssueOfEquity
63 Dividends recognised as distributions to owners Concept (Monetary) For Period Debit ifrs-full:DividendsPaid
64 Increase through other contributions by owners, equity Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughOtherContributionsByOwners
65 Decrease through other distributions to owners, equity Concept (Monetary) For Period Debit ifrs-full:IncreaseDecreaseThroughOtherDistributionsToOwners
66 Increase (decrease) through other changes, equity Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity
67 Increase (decrease) through treasury share transactions, equity Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughTreasuryShareTransactions
68 Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl
69 Increase (decrease) through share-based payment transactions, equity Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions
70 Amount removed from reserve of cash flow hedges and included in initial cost or other carrying amount of non-financial asset (liability) or firm commitment for which fair value hedge accounting is applied Concept (Monetary) For Period Debit ifrs-full:AmountRemovedFromReserveOfCashFlowHedgesAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied
71 Amount removed from reserve of change in value of time value of options and included in initial cost or other carrying amount of non-financial asset (liability) or firm commitment for which fair value hedge accounting is applied Concept (Monetary) For Period Debit ifrs-full:AmountRemovedFromReserveOfChangeInValueOfTimeValueOfOptionsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied
72 Amount removed from reserve of change in value of forward elements of forward contracts and included in initial cost or other carrying amount of non-financial asset (liability) or firm commitment for which fair value hedge accounting is applied Concept (Monetary) For Period Debit ifrs-full:AmountRemovedFromReserveOfChangeInValueOfForwardElementsOfForwardContractsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied
73 Amount removed from reserve of change in value of foreign currency basis spreads and included in initial cost or other carrying amount of non-financial asset (liability) or firm commitment for which fair value hedge accounting is applied Concept (Monetary) For Period Debit ifrs-full:AmountRemovedFromReserveOfChangeInValueOfForeignCurrencyBasisSpreadsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied
74 Total increase (decrease) in equity Concept (Monetary) For Period Credit ifrs-full:ChangesInEquity
75 Equity at end of period Concept (Monetary) As Of Credit ifrs-full:Equity