[410000] Statement of comprehensive income, OCI components presented net of tax
| Arc name | calculationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/summation-item |
| Link role | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-410000 |
en| Concept | Order | Weight |
|---|---|---|
ifrs-full:ComprehensiveIncome | ||
ifrs-full:ProfitLoss | None | 1 |
ifrs-full:OtherComprehensiveIncome | 2.0 | 1 |
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax | None | 1 |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments | None | 1 |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation | 2.0 | 1 |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans | 3.0 | 1 |
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability | 4.0 | 1 |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments | 5.0 | 1 |
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax | 6.0 | 1 |
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax | 2.0 | 1 |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation | None | 1 |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax | None | 1 |
ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax | 2.0 | -1 |
ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets | 2.0 | 1 |
Guvumi (zaudējumi) no pārdošanai pieejamo finanšu aktīvu atkārtotas novērtēšanas, neto pēc nodokļiem ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax | None | 1 |
ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax | 2.0 | -1 |
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges | 3.0 | 1 |
ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax | None | 1 |
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax | 2.0 | -1 |
ifrs-full:AdjustmentsForAmountsTransferredToInitialCarryingAmountOfHedgedItems | 3.0 | -1 |
ifrs-full:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations | 4.0 | 1 |
ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax | None | 1 |
ifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax | 2.0 | -1 |
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfTimeValueOfOptions | 5.0 | 1 |
ifrs-full:GainsLossesOnChangeInValueOfTimeValueOfOptionsNetOfTax | None | 1 |
ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsNetOfTax | 2.0 | -1 |
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForwardElementsOfForwardContracts | 6.0 | 1 |
ifrs-full:GainsLossesOnChangeInValueOfForwardElementsOfForwardContractsNetOfTax | None | 1 |
ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForwardElementsOfForwardContractsNetOfTax | 2.0 | -1 |
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForeignCurrencyBasisSpreads | 7.0 | 1 |
ifrs-full:GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsNetOfTax | None | 1 |
ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForeignCurrencyBasisSpreadsNetOfTax | 2.0 | -1 |
ifrs-full:OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome | 8.0 | 1 |
ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax | None | 1 |
ifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax | 2.0 | -1 |
ifrs-full:AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryNetOfTax | 3.0 | -1 |
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax | 9.0 | 1 |