[ IFRS Taxonomy 2008 ]
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[420000] Consolidated statement of comprehensive income
Statement of comprehensive income [abstract]
Profit (loss)
X
Other comprehensive income, before tax
Exchange differences on translation
Gains (losses) on exchange differences on translation, before tax
X
Reclassification adjustments on exchange differences on translation, before tax
(X)
Other comprehensive income, before tax, exchange differences on translation
X
Available-for-sale financial assets
Gains (losses) on remeasuring available-for-sale financial assets, before tax
X
Reclassification adjustments on available-for-sale financial assets, before tax
(X)
Other comprehensive income, before tax, available-for-sale financial assets
X
Cash flow hedges
Gains (losses) on cash flow hedges, before tax
X
Reclassification adjustments on cash flow hedges, before tax
(X)
Adjustments for amounts transferred to initial carrying amount of hedge items
(X)
Other comprehensive income, before tax, cash flow hedges
X
Other comprehensive income, before tax, gains (losses) on revaluation
X
Other comprehensive income, before tax, actuarial gains (losses) on defined benefit plans
X
Other comprehensive income, before tax, share of other comprehensive income of associates and joint ventures accounted for using equity method
X
Other comprehensive income, before tax
X
Income tax relating to components of other comprehensive income
Income tax relating to exchange differences on translation of other comprehensive income
(X)
Income tax relating to available-for-sale financial assets of other comprehensive income
(X)
Income tax relating to cash flow hedges of other comprehensive income
(X)
Income tax relating to changes in revaluation surplus of other comprehensive income
(X)
Income tax relating to defined benefit plans of other comprehensive income
(X)
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method
(X)
Total income tax relating to components of other comprehensive income
(X)
Other comprehensive income, net of tax
X
Total comprehensive income
X
Comprehensive income attributable to
Comprehensive income, attributable to owners of parent
X
Comprehensive income, attributable to non-controlling interests
X
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