Retained profit (loss) for the financial year / Transferred to reserves

Labels

Name Language Usage
Retained profit (loss) for the financial year / Transferred to reserves en standard label

References

Role Reference
standard reference
Name CA
Number 2
Paragraph 22

Equations

Aggregation

AE Income Statement

Weight To Balance
- Gross dividend payment - all shares ( debit )
+ Profit (loss) on ordinary activities after tax ( credit )
Total (credit)

Presentation Hierarchies

Parent-child relationship

AE Income Statement

Concept Order
Gross dividend payment - all shares 1.0
Profit (loss) on ordinary activities after tax 2.0

Definitional Relationships

Requires-element

Concept Order
Turnover / Gross operating revenue 1.0
Cost of sales 2.0
Distribution costs 3.0
Administrative expenses 4.0
Total operating profit (loss) 5.0
Profit (loss) on ordinary activities before tax 7.0
Tax related to profit or loss on ordinary activities 8.0
Profit (loss) on ordinary activities after tax 9.0
Gross dividend payment - all shares 10.0

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Properties

Property Value
Name RetainedProfitLossForFinancialYearTransferredToReserves
Namespace http://www.xbrl.org/uk/fr/gaap/pt/2004-12-01
Data type monetaryItemType
Substitution group item
Balance credit
Instant/Duration duration
Abstract false
Nillable true