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Net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax

Name	NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTax
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

Labels

Text	Lang	Role	Container role
Net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Total net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax	en	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
The amount of the net movement in regulatory deferral account balances related to profit or loss and the net movement in related deferred tax. [Refer: Net movement in regulatory deferral account balances related to profit or loss; Net movement in deferred tax arising from regulatory deferral account balances related to profit or loss]	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Nettomutatie van uitgestelde rekeningen in verband met prijsregulering die verband houdt met winst of verlies en nettomutatie van de gerelateerde uitgestelde belasting	nl	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Het bedrag van de nettomutatie van uitgestelde rekeningen in verband met prijsregulering die verband houdt met winst of verlies en de nettomutatie van de gerelateerde uitgestelde belasting. [Zie: nettomutatie van uitgestelde rekeningen in verband met prijsregulering die verband houdt met winst of verlies; nettomutatie van de uitgestelde belasting die voortvloeit uit uitgestelde rekeningen in verband met prijsregulering die verband houdt met winst of verlies]	nl	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

References

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	a	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_a&doctype=Appendix&seq=2	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2017-03-09	http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

	Name	Relation Type	Role
	Net movement in regulatory deferral account balances related to profit or loss `ifrs-full:NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ifrs_14_role-824500
	Net movement in deferred tax arising from regulatory deferral account balances related to profit or loss `ifrs-full:NetMovementInDeferredTaxArisingFromRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ifrs_14_role-824500

Related Parent Concepts

	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