Oversigt og vejledning til revisorer og ... - Erhvervsstyrelsen

Omklassifikationsregulering af finansielle aktiver disponible forsalg før skatGains (losses) on financial liabilities at amortised costGains (losses) on financial assets at amortised costGains (losses) on financial assets at fair value through othercomprehensive incomeInterest income and interest expense for financial assets or financialliabilities not at fair value through profit or loss [abstract]Interest income for financial assets not at fair value through profit orlossInterest expense for financial liabilities not at fair value through profitor lossInterest income for financial assets measured at amortised costFee income and expense [abstract]Fee income (expense) arising from financial assets or financialliabilities not at fair value through profit or lossFee income (expense) arising from trust and fiduciary activitiesFee income arising from financial assets measured at amortisedcostFee expense arising from financial liabilities not at fair value throughprofit or lossInterest income on impaired financial assets accrued [abstract]Interest income on impaired financial assets accruedGain (loss) arising from derecognition of financial assets measured atamortised cost [abstract]Gains arising from derecognition of financial assets measured atamortised cost(X) durationX durationX durationX durationX duration(X) durationX durationX durationX durationX duration(X) durationX durationX durationExpiry date 2013-01-01 IAS 1 2011-01-01 92http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_92&doctype=Standard2011-03-25, Expiry date 2013-01-01 IAS 1 2011-01-01 92http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_92&doctype=Standard2011-06-01, Expiry date 2013-01-01 IFRS 7 2011-01-01 20 a iihttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2011-03-25&anchor=para_20_a_ii&doctype=Standard 2011-03-25IFRS 7 2011-01-01 20 a vhttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2011-03-25&anchor=para_20_a_v&doctype=Standard 2011-03-25Effective 2013-01-01 IFRS 7 2011-01-01 20 a vihttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2011-03-25&anchor=para_20_a_vi&doctype=Standard 2011-03-25Effective 2013-01-01 IFRS 7 2011-01-01 20 a viihttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2011-03-25&anchor=para_20_a_vii&doctype=Standard 2011-03-25Expiry date 2013-01-01 IFRS 7 2011-01-01 20 bhttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2011-03-25&anchor=para_20_b&doctype=Standard 2011-03-25IFRS 7 2011-01-01 20 bhttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2011-03-25&anchor=para_20_b&doctype=Standard 2011-03-25Effective 2013-01-01 IFRS 7 2011-01-01 20 bhttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2011-03-25&anchor=para_20_b&doctype=Standard 2011-03-25Expiry date 2013-01-01 IFRS 7 2011-01-01 20 c ihttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2011-03-25&anchor=para_20_c_i&doctype=Standard 2011-03-25IFRS 7 2011-01-01 20 c iihttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2011-03-25&anchor=para_20_c_ii&doctype=Standard 2011-03-25Effective 2013-01-01 IFRS 7 2011-01-01 20 c ihttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2011-03-25&anchor=para_20_c_i&doctype=Standard 2011-03-25Effective 2013-01-01 IFRS 7 2011-01-01 20 c ihttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2011-03-25&anchor=para_20_c_i&doctype=Standard 2011-03-25IFRS 7 2011-01-01 20 dhttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2011-03-25&anchor=para_20_d&doctype=Standard 2011-03-25Effective 2013-01-01 IFRS 7 2011-01-01 20Ahttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2011-03-25&anchor=para_20A&doctype=Standard 2011-03-25