Statement Of Comprehensive Income [Abstract]

KBC Groupe NV - Filing #3174056

Concept 2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Statement of comprehensive income [abstract]
Profit (loss)
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
2 614 EUR
2 614 EUR
2 614 EUR
1 440 EUR
0 EUR
1 440 EUR
0 EUR
0 EUR
1 440 EUR
0 EUR
0 EUR
0 EUR
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets
57,000,000 EUR
8,000,000 EUR
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
387,000,000 EUR
57,000,000 EUR
Other comprehensive income, before tax, change in fair value of financial liability attributable to change in credit risk of liability
2,000,000 EUR
7,000,000 EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, before tax
0 EUR
2,000,000 EUR
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
272,000,000 EUR
291,000,000 EUR
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
197,000,000 EUR
21,000,000 EUR
Reclassification adjustments on cash flow hedges, before tax
66,000,000 EUR
69,000,000 EUR
Hedges of net investment in foreign operations [abstract]
Gains (losses) on hedges of net investments in foreign operations, before tax
113,000,000 EUR
95,000,000 EUR
Reclassification adjustments on hedges of net investments in foreign operations, before tax
0 EUR
0 EUR
Financial assets measured at fair value through other comprehensive income [abstract]
Gains (losses) on financial assets measured at fair value through other comprehensive income, before tax
619,000,000 EUR
175,000,000 EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax
0 EUR
0 EUR
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income
1,000,000 EUR
1,000,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
96,000,000 EUR
11,000,000 EUR
Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability included in other comprehensive income
0 EUR
2,000,000 EUR
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss
0 EUR
0 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income
0 EUR
0 EUR
Income tax relating to cash flow hedges included in other comprehensive income
62,000,000 EUR
6,000,000 EUR
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
28,000,000 EUR
21,000,000 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
141,000,000 EUR
45,000,000 EUR
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss
0 EUR
0 EUR
Other comprehensive income
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
403,000,000 EUR
401,000,000 EUR
401,000,000 EUR
2,000,000 EUR
0 EUR
0 EUR
102,000,000 EUR
0 EUR
0 EUR
102,000,000 EUR
0 EUR
0 EUR
102,000,000 EUR
Comprehensive income
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
403,000,000 EUR
3 015 EUR
3 015 EUR
2 612 EUR
1 440 EUR
0 EUR
1 339 EUR
0 EUR
0 EUR
1 339 EUR
0 EUR
0 EUR
102,000,000 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
3 015 EUR
1 339 EUR
Comprehensive income, attributable to non-controlling interests
0 EUR
0 EUR

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