| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
[824500] Regulatory deferral accounts |
Network |
* |
* |
http://xbrl.ifrs.org/role/ifrs/ifrs_14_2021-03-24_role-824500 |
| 2 |
Disclosure of regulatory deferral accounts [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRegulatoryDeferralAccountsExplanatory |
| 3 |
Items for presentation of regulatory deferral accounts [abstract] |
Abstract |
|
|
ifrs-full:ItemsForPresentationOfRegulatoryDeferralAccountsAbstract |
| 4 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
| 5 |
Regulatory deferral account debit balances and related deferred tax asset [abstract] |
Abstract |
|
|
ifrs-full:RegulatoryDeferralAccountDebitBalancesAndRelatedDeferredTaxAssetAbstract |
| 6 |
Regulatory deferral account debit balances [abstract] |
Abstract |
|
|
ifrs-full:RegulatoryDeferralAccountDebitBalancesAbstract |
| 7 |
Regulatory deferral account debit balances directly related to disposal group |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RegulatoryDeferralAccountDebitBalancesDirectlyRelatedToDisposalGroup |
| 8 |
Other regulatory deferral account debit balances |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherRegulatoryDeferralAccountDebitBalances |
| 9 |
Total regulatory deferral account debit balances |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RegulatoryDeferralAccountDebitBalances |
| 10 |
Deferred tax asset associated with regulatory deferral account balances |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssetAssociatedWithRegulatoryDeferralAccountBalances |
| 11 |
Total regulatory deferral account debit balances and related deferred tax asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RegulatoryDeferralAccountDebitBalancesAndRelatedDeferredTaxAsset |
| 12 |
Assets and regulatory deferral account debit balances |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AssetsAndRegulatoryDeferralAccountDebitBalances |
| 13 |
Regulatory deferral account credit balances and related deferred tax liability [abstract] |
Abstract |
|
|
ifrs-full:RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiabilityAbstract |
| 14 |
Regulatory deferral account credit balances [abstract] |
Abstract |
|
|
ifrs-full:RegulatoryDeferralAccountCreditBalancesAbstract |
| 15 |
Regulatory deferral account credit balances directly related to disposal group |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RegulatoryDeferralAccountCreditBalancesDirectlyRelatedToDisposalGroup |
| 16 |
Other regulatory deferral account credit balances |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherRegulatoryDeferralAccountCreditBalances |
| 17 |
Total regulatory deferral account credit balances |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RegulatoryDeferralAccountCreditBalances |
| 18 |
Deferred tax liability associated with regulatory deferral account balances |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAssociatedWithRegulatoryDeferralAccountBalances |
| 19 |
Total regulatory deferral account credit balances and related deferred tax liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiability |
| 20 |
Equity, liabilities and regulatory deferral account credit balances |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityLiabilitiesAndRegulatoryDeferralAccountCreditBalances |
| 21 |
Statement of profit or loss and other comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:StatementOfProfitOrLossAndOtherComprehensiveIncomeAbstract |
| 22 |
Profit (loss), including net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossIncludingNetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTax |
| 23 |
Profit (loss), including net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax, attributable to owners of parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossIncludingNetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTaxAttributableToOwnersOfParent |
| 24 |
Profit (loss), including net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax, attributable to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossIncludingNetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTaxAttributableToNoncontrollingInterests |
| 25 |
Net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax [abstract] |
Abstract |
|
|
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTaxAbstract |
| 26 |
Net movement in regulatory deferral account balances related to profit or loss [abstract] |
Abstract |
|
|
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAbstract |
| 27 |
Net movement in regulatory deferral account balances related to profit or loss directly associated with discontinued operation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossDirectlyAssociatedWithDiscontinuedOperation |
| 28 |
Net movement in other regulatory deferral account balances related to profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetMovementInOtherRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss |
| 29 |
Total net movement in regulatory deferral account balances related to profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss |
| 30 |
Net movement in deferred tax arising from regulatory deferral account balances related to profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetMovementInDeferredTaxArisingFromRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss |
| 31 |
Total net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTax |
| 32 |
Net movement in regulatory deferral account balances related to other comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToOtherComprehensiveIncomeAbstract |
| 33 |
Other comprehensive income, net of tax, net movement in regulatory deferral account balances related to items that will not be reclassified to profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillNotBeReclassifiedToProfitOrLoss |
| 34 |
Other comprehensive income, before tax, net movement in regulatory deferral account balances related to items that will not be reclassified to profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillNotBeReclassifiedToProfitOrLoss |
| 35 |
Income tax relating to net movement in regulatory deferral account balances related to items that will not be reclassified to profit or loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillNotBeReclassifiedToProfitOrLoss |
| 36 |
Other comprehensive income, net of tax, net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss [abstract] |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeNetOfTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossAbstract |
| 37 |
Gains (losses) on net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossNetOfTax |
| 38 |
Reclassification adjustments on net movement in regulatory deferral account balances, net of tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnNetMovementInRegulatoryDeferralAccountBalancesNetOfTax |
| 39 |
Other comprehensive income, net of tax, net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLoss |
| 40 |
Other comprehensive income, before tax, net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss [abstract] |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeBeforeTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossAbstract |
| 41 |
Gains (losses) on net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss, before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossBeforeTax |
| 42 |
Reclassification adjustments on net movement in regulatory deferral account balances, before tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnNetMovementInRegulatoryDeferralAccountBalancesBeforeTax |
| 43 |
Other comprehensive income, before tax, net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLoss |
| 44 |
Income tax relating to net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLoss |
| 45 |
Earnings per share [abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
| 46 |
Basic earnings (loss) per share, including net movement in regulatory deferral account balances and net movement in related deferred tax |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShareIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax |
| 47 |
Diluted earnings (loss) per share, including net movement in regulatory deferral account balances and net movement in related deferred tax |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShareIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax |
| 48 |
Basic earnings (loss) per share from continuing operations, including net movement in regulatory deferral account balances and net movement in related deferred tax |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShareFromContinuingOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax |
| 49 |
Diluted earnings (loss) per share from continuing operations, including net movement in regulatory deferral account balances and net movement in related deferred tax |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShareFromContinuingOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax |
| 50 |
Basic earnings (loss) per share from discontinued operations, including net movement in regulatory deferral account balances and net movement in related deferred tax |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShareFromDiscontinuedOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax |
| 51 |
Diluted earnings (loss) per share from discontinued operations, including net movement in regulatory deferral account balances and net movement in related deferred tax |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShareFromDiscontinuedOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax |
| 52 |
Description of basis on which regulatory deferral account balances are recognised and derecognised, and how they are measured initially and subsequently |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfBasisOnWhichRegulatoryDeferralAccountBalancesAreRecognisedAndDerecognisedAndHowTheyAreMeasuredInitiallyAndSubsequently |
| 53 |
Disclosure of information about activities subject to rate regulation [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutActivitiesSubjectToRateRegulationExplanatory |
| 54 |
Disclosure of information about activities subject to rate regulation [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInformationAboutActivitiesSubjectToRateRegulationAbstract |
| 55 |
Disclosure of information about activities subject to rate regulation [table] |
Hypercube |
|
|
ifrs-full:DisclosureOfInformationAboutActivitiesSubjectToRateRegulationTable |
| 56 |
Types of rate-regulated activities [axis] |
Dimension |
|
|
ifrs-full:TypesOfRateregulatedActivitiesAxis |
| 57 |
Rate-regulated activities [member] |
Member |
|
|
ifrs-full:RateregulatedActivitiesMember |
| 58 |
Electricity distribution [member] |
Member |
|
|
ifrs-full:ElectricityDistributionMember |
| 59 |
Gas distribution [member] |
Member |
|
|
ifrs-full:GasDistributionMember |
| 60 |
Classes of regulatory deferral account balances [axis] |
Dimension |
|
|
ifrs-full:ClassesOfRegulatoryDeferralAccountBalancesAxis |
| 61 |
Classes of regulatory deferral account balances [member] |
Member |
|
|
ifrs-full:ClassesOfRegulatoryDeferralAccountBalancesMember |
| 62 |
Taxation-related regulatory deferral account balances [member] |
Member |
|
|
ifrs-full:TaxationrelatedRegulatoryDeferralAccountBalancesMember |
| 63 |
Disclosure of information about activities subject to rate regulation [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInformationAboutActivitiesSubjectToRateRegulationLineItems |
| 64 |
Description of nature and extent of rate-regulated activity |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfNatureAndExtentOfRateregulatedActivity |
| 65 |
Description of nature of regulatory rate-setting process |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfNatureOfRegulatoryRatesettingProcess |
| 66 |
Description of identity of rate regulator(s) |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfIdentityOfRateRegulators |
| 67 |
Statement that rate regulator is related party |
Concept (Text/String) |
For Period |
|
ifrs-full:StatementThatRateRegulatorIsRelatedParty |
| 68 |
Explanation of how rate regulator is related |
Concept (Text/String) |
For Period |
|
ifrs-full:ExplanationOfHowRateRegulatorIsRelated |
| 69 |
Description of how future recovery or reversal of regulatory deferral account balances is affected by risks and uncertainty |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfHowFutureRecoveryOrReversalOfRegulatoryDeferralAccountBalancesIsAffectedByRisksAndUncertainty |
| 70 |
Description of cross-reference to disclosures about activities subject to rate regulation |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfCrossreferenceToDisclosuresAboutActivitiesSubjectToRateRegulation |
| 71 |
Disclosure of information about amounts recognised in relation to regulatory deferral account balances [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesExplanatory |
| 72 |
Disclosure of information about amounts recognised in relation to regulatory deferral account balances [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesAbstract |
| 73 |
Disclosure of information about amounts recognised in relation to regulatory deferral account balances [table] |
Hypercube |
|
|
ifrs-full:DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesTable |
| 74 |
Types of rate-regulated activities [axis] |
Dimension |
|
|
ifrs-full:TypesOfRateregulatedActivitiesAxis |
| 75 |
Rate-regulated activities [member] |
Member |
|
|
ifrs-full:RateregulatedActivitiesMember |
| 76 |
Electricity distribution [member] |
Member |
|
|
ifrs-full:ElectricityDistributionMember |
| 77 |
Gas distribution [member] |
Member |
|
|
ifrs-full:GasDistributionMember |
| 78 |
Regulatory deferral account balances [axis] |
Dimension |
|
|
ifrs-full:RegulatoryDeferralAccountBalancesAxis |
| 79 |
Regulatory deferral account balances [member] |
Member |
|
|
ifrs-full:RegulatoryDeferralAccountBalancesMember |
| 80 |
Regulatory deferral account balances not classified as disposal groups [member] |
Member |
|
|
ifrs-full:RegulatoryDeferralAccountBalancesNotClassifiedAsDisposalGroupsMember |
| 81 |
Regulatory deferral account balances classified as disposal groups [member] |
Member |
|
|
ifrs-full:RegulatoryDeferralAccountBalancesClassifiedAsDisposalGroupsMember |
| 82 |
Classes of regulatory deferral account balances [axis] |
Dimension |
|
|
ifrs-full:ClassesOfRegulatoryDeferralAccountBalancesAxis |
| 83 |
Classes of regulatory deferral account balances [member] |
Member |
|
|
ifrs-full:ClassesOfRegulatoryDeferralAccountBalancesMember |
| 84 |
Taxation-related regulatory deferral account balances [member] |
Member |
|
|
ifrs-full:TaxationrelatedRegulatoryDeferralAccountBalancesMember |
| 85 |
Range [axis] |
Dimension |
|
|
ifrs-full:RangeAxis |
| 86 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 87 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 88 |
Weighted average [member] |
Member |
|
|
ifrs-full:WeightedAverageMember |
| 89 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 90 |
Disclosure of information about amounts recognised in relation to regulatory deferral account balances [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesLineItems |
| 91 |
Reconciliation of regulatory deferral account debit balances [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfRegulatoryDeferralAccountDebitBalancesAbstract |
| 92 |
Regulatory deferral account debit balances at beginning of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RegulatoryDeferralAccountDebitBalances |
| 93 |
Changes in regulatory deferral account debit balances [abstract] |
Abstract |
|
|
ifrs-full:ChangesInRegulatoryDeferralAccountDebitBalancesAbstract |
| 94 |
Increase (decrease) through balances recognised in current period in statement of financial position, regulatory deferral account debit balances |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughBalancesRecognisedInCurrentPeriodInStatementOfFinancialPositionRegulatoryDeferralAccountDebitBalances |
| 95 |
Decrease through balances recovered in current period, regulatory deferral account debit balances |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughBalancesRecoveredInCurrentPeriodRegulatoryDeferralAccountDebitBalances |
| 96 |
Increase (decrease) through other changes, regulatory deferral account debit balances [abstract] |
Abstract |
|
|
ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountDebitBalancesAbstract |
| 97 |
Decrease through impairments, regulatory deferral account debit balances |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughImpairmentsRegulatoryDeferralAccountDebitBalances |
| 98 |
Increase through items acquired in business combination, regulatory deferral account debit balances |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseThroughItemsAcquiredInBusinessCombinationRegulatoryDeferralAccountDebitBalances |
| 99 |
Decrease through disposals, regulatory deferral account debit balances |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughDisposalsRegulatoryDeferralAccountDebitBalances |
| 100 |
Increase (decrease) through changes in foreign exchange rates, regulatory deferral account debit balances |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesRegulatoryDeferralAccountDebitBalances |
| 101 |
Increase (decrease) through changes in discount rates, regulatory deferral account debit balances |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughChangesInDiscountRatesRegulatoryDeferralAccountDebitBalances |
| 102 |
Increase (decrease) through transfers to disposal groups, regulatory deferral account debit balances |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersToDisposalGroupsRegulatoryDeferralAccountDebitBalances |
| 103 |
Total increase (decrease) through other changes, regulatory deferral account debit balances |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountDebitBalances |
| 104 |
Total increase (decrease) in regulatory deferral account debit balances |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInRegulatoryDeferralAccountDebitBalances |
| 105 |
Regulatory deferral account debit balances at end of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RegulatoryDeferralAccountDebitBalances |
| 106 |
Reconciliation of regulatory deferral account credit balances [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfRegulatoryDeferralAccountCreditBalancesAbstract |
| 107 |
Regulatory deferral account credit balances at beginning of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RegulatoryDeferralAccountCreditBalances |
| 108 |
Changes in regulatory deferral account credit balances [abstract] |
Abstract |
|
|
ifrs-full:ChangesInRegulatoryDeferralAccountCreditBalancesAbstract |
| 109 |
Increase (decrease) through balances recognised in current period in statement of financial position, regulatory deferral account credit balances |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughBalancesRecognisedInCurrentPeriodInStatementOfFinancialPositionRegulatoryDeferralAccountCreditBalances |
| 110 |
Decrease through balances reversed in current period, regulatory deferral account credit balances |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DecreaseThroughBalancesReversedInCurrentPeriodRegulatoryDeferralAccountCreditBalances |
| 111 |
Increase (decrease) through other changes, regulatory deferral account credit balances [abstract] |
Abstract |
|
|
ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountCreditBalancesAbstract |
| 112 |
Increase through items assumed in business combination, regulatory deferral account credit balances |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseThroughItemsAssumedInBusinessCombinationRegulatoryDeferralAccountCreditBalances |
| 113 |
Decrease through disposals, regulatory deferral account credit balances |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DecreaseThroughDisposalsRegulatoryDeferralAccountCreditBalances |
| 114 |
Increase (decrease) through changes in foreign exchange rates, regulatory deferral account credit balances |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesRegulatoryDeferralAccountCreditBalances |
| 115 |
Increase (decrease) through changes in discount rates, regulatory deferral account credit balances |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInDiscountRatesRegulatoryDeferralAccountCreditBalances |
| 116 |
Increase (decrease) through transfers to disposal groups, regulatory deferral account credit balances |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransfersToDisposalGroupsRegulatoryDeferralAccountCreditBalances |
| 117 |
Total increase (decrease) through other changes, regulatory deferral account credit balances |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountCreditBalances |
| 118 |
Total increase (decrease) in regulatory deferral account credit balances |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInRegulatoryDeferralAccountCreditBalances |
| 119 |
Regulatory deferral account credit balances at end of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RegulatoryDeferralAccountCreditBalances |
| 120 |
Rate of return used to reflect time value of money, regulatory deferral account balances |
Concept (Percent) |
As Of |
|
ifrs-full:RateOfReturnUsedToReflectTimeValueOfMoneyRegulatoryDeferralAccountBalances |
| 121 |
Discount rate used to reflect time value of money, regulatory deferral account balances |
Concept (Percent) |
As Of |
|
ifrs-full:DiscountRateUsedToReflectTimeValueOfMoneyRegulatoryDeferralAccountBalances |
| 122 |
Remaining recovery period of regulatory deferral account debit balances |
Concept (xbrli:durationItemType) |
For Period |
|
ifrs-full:RemainingRecoveryPeriodOfRegulatoryDeferralAccountDebitBalances2019 |
| 123 |
Remaining reversal period of regulatory deferral account credit balances |
Concept (xbrli:durationItemType) |
For Period |
|
ifrs-full:RemainingReversalPeriodOfRegulatoryDeferralAccountCreditBalances2019 |
| 124 |
Statement that regulatory deferral account balance is no longer fully recoverable or reversible |
Concept (Text/String) |
For Period |
|
ifrs-full:StatementThatRegulatoryDeferralAccountBalanceIsNoLongerFullyRecoverableOrReversible |
| 125 |
Description of reason why regulatory deferral account balance is no longer fully recoverable or reversible |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfReasonWhyRegulatoryDeferralAccountBalanceIsNoLongerFullyRecoverableOrReversible |
| 126 |
Amount by which regulatory deferral account debit balance has been reduced because it is no longer fully recoverable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AmountByWhichRegulatoryDeferralAccountDebitBalanceHasBeenReducedBecauseItIsNoLongerFullyRecoverable |
| 127 |
Amount by which regulatory deferral account credit balance has been reduced because it is no longer fully reversible |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountByWhichRegulatoryDeferralAccountCreditBalanceHasBeenReducedBecauseItIsNoLongerFullyReversible |
| 128 |
Description of impact of rate regulation on current and deferred tax |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfImpactOfRateRegulationOnCurrentAndDeferredTax |
| 129 |
Increase (decrease) in current tax expense (income) due to rate regulation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCurrentTaxExpenseIncomeDueToRateRegulation |
| 130 |
Increase (decrease) in deferred tax expense (income) due to rate regulation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInDeferredTaxExpenseIncomeDueToRateRegulation |
| 131 |
Additional disclosures related to regulatory deferral accounts [abstract] |
Abstract |
|
|
ifrs-full:AdditionalDisclosuresRelatedToRegulatoryDeferralAccountsAbstract |
| 132 |
Net movement in regulatory deferral account balances related to profit or loss, attributable to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAttributableToNoncontrollingInterests |
| 133 |
Portion of gains (losses) recognised when control of subsidiary is lost, attributable to derecognising regulatory deferral account balances in former subsidiary |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PortionOfGainsLossesRecognisedWhenControlOfSubsidiaryIsLostAttributableToDerecognisingRegulatoryDeferralAccountBalancesInFormerSubsidiary |