Taxonomy Viewer

Name	NetMovementInDeferredTaxArisingFromRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss
Namespace	http://xbrl.ifrs.org/taxonomy/2017-03-09/ifrs-full
Prefix	ifrs-full
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Net movement in deferred tax arising from regulatory deferral account balances related to profit or loss	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
The amount of the net movement in deferred tax arising from regulatory deferral account balances related to profit or loss. [Refer: Deferred tax asset associated with regulatory deferral account balances; Deferred tax liability associated with regulatory deferral account balances; Profit (loss)]	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Neto izmaiņas atliktajā nodoklī, ko rada regulatora noteikto atlikto kontu atlikumi saistībā ar peļņu vai zaudējumiem	lv	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Neto izmaiņu summa atliktajā nodoklī, ko rada regulatora noteikto atlikto kontu atlikumi saistībā ar peļņu vai zaudējumiem. [Skatīt: Atliktā nodokļa aktīvi, kas saistīti ar regulatora noteikto atlikto kontu atlikumiem; Atliktā nodokļa saistības, kas saistītas ar regulatora noteikto atlikto kontu atlikumiem; Peļņa (zaudējumi)]	lv	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Value	Role
Name	IFRS	http://www.xbrl.org/2003/role/disclosureRef
Number	14	http://www.xbrl.org/2003/role/disclosureRef
IssueDate	2017-01-01	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	24	http://www.xbrl.org/2003/role/disclosureRef
URI	http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=14&date=2017-03-01&anchor=para_24&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2017-03-09	http://www.xbrl.org/2003/role/disclosureRef
Name	IFRS	http://www.xbrl.org/2003/role/disclosureRef
Number	14	http://www.xbrl.org/2003/role/disclosureRef
IssueDate	2017-01-01	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	B12	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	b	http://www.xbrl.org/2003/role/disclosureRef
URI	http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=14&date=2017-03-01&anchor=para_B12_b&doctype=Appendix&seq=2	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2017-03-09	http://www.xbrl.org/2003/role/disclosureRef

Name	Relation Type	Role
Accounting profit `ifrs-full:AccountingProfit`	domain-member	http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario
Accounting profit `ifrs-full:AccountingProfit`	domain-member	http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment
Net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax [abstract] `ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTaxAbstract`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ifrs_14_role-824500
Net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax `ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTax`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ifrs_14_role-824500