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

X

- Definition

Impact Of Initial Application Of New IFRS On Retained Earnings

+ References

No definition available.

+ Details

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Namespace Prefix:	gil_
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Balance Type:	credit
Period Type:	instant

X

- 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

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Namespace Prefix:	ifrs-full_
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Balance Type:	credit
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X

- 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

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Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant

X

- Details

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Namespace Prefix:
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X

- Details

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Namespace Prefix:
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Period Type:

X

- Details

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- Details

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