XML 58 R9999.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Label | Element | Value
--- | --- | ---
Issued capital [member] |  |
Equity attributable to owners of parent | ifrs-full_EquityAttributableToOwnersOfParent | $ 159,170,000
Equity attributable to owners of parent | ifrs-full_EquityAttributableToOwnersOfParent | $ 159,858,000
Number of shares outstanding | ifrs-full_NumberOfSharesOutstanding | 219,199,000
Number of shares outstanding | ifrs-full_NumberOfSharesOutstanding | 206,732,000
Share premium [member] |  |
Equity attributable to owners of parent | ifrs-full_EquityAttributableToOwnersOfParent | $ 25,208,000
Equity attributable to owners of parent | ifrs-full_EquityAttributableToOwnersOfParent | 32,490,000
Retained earnings [member] |  |
Equity attributable to owners of parent | ifrs-full_EquityAttributableToOwnersOfParent | 1,851,942,000
Equity attributable to owners of parent | ifrs-full_EquityAttributableToOwnersOfParent | 1,738,166,000
Impact Of Initial Application Of New IFRS On Retained Earnings | gil_ImpactOfInitialApplicationOfNewIFRSOnRetainedEarnings | (1,515,000)
Impact Of Initial Application Of New IFRS On Retained Earnings | gil_ImpactOfInitialApplicationOfNewIFRSOnRetainedEarnings | (2,176,000)
Accumulated other comprehensive income [member] |  |
Equity attributable to owners of parent | ifrs-full_EquityAttributableToOwnersOfParent | 13,540,000
Equity attributable to owners of parent | ifrs-full_EquityAttributableToOwnersOfParent | $ 3,382,000

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- Definition Impact Of Initial Application Of New IFRS On Retained Earnings + References No definition available. + Details
Name: | gil_ImpactOfInitialApplicationOfNewIFRSOnRetainedEarnings
Namespace Prefix: | gil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition The amount of equity attributable to the owners of the parent. This specifically excludes non-controlling interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph r -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_r&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_EquityAttributableToOwnersOfParent
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition The number of shares that have been authorised and issued, reduced by treasury shares held. [Refer: Treasury shares] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 79 -Subparagraph a -Clause iv -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_79_a_iv&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_NumberOfSharesOutstanding
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

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- Details
Name: | ifrs-full_ComponentsOfEquityAxis=ifrs-full_IssuedCapitalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
Name: | ifrs-full_ComponentsOfEquityAxis=ifrs-full_SharePremiumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
Name: | ifrs-full_ComponentsOfEquityAxis=ifrs-full_RetainedEarningsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
Name: | ifrs-full_ComponentsOfEquityAxis=ifrs-full_AccumulatedOtherComprehensiveIncomeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |