[824500] Regulatory deferral accounts

Line Label Object Class Period Type Balance Report ElementName
1 [824500] Regulatory deferral accounts Network

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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