[800100] Notes - Subclassifications of assets, liabilities and equities

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttps://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800100
en uk
ConceptOrderWeight
ifrs-full:OtherReserves
1.01.0
2.01.0
3.01.0
4.01.0
5.01.0
6.01.0
ifrs-full:StatutoryReserve
7.01.0
8.01.0
ua_full_ifrs_core:OtherReserves
9.01.0
1.01
2.01
3.01
4.01
1.01
2.01
5.01
6.01
7.01
1.01
2.01
3.01
4.01
1.01
2.01
5.01
6.01
7.01
1.01
2.01
3.01
4.01
ifrs-full:DeferredIncome
1.01
ifrs-full:Accruals
2.01
5.01
6.01
7.01
ifrs-full:OtherProvisions
1.01
ifrs-full:OtherShorttermProvisions
2.01
ifrs-full:Borrowings
1.01
2.01
ifrs-full:ShorttermBorrowings
1.01
2.01
ifrs-full:FinancialAssets
1.01
1.01
2.01
3.01
2.01
3.01
4.01
5.01
6.01
1.01
2.01
ifrs-full:FinancialLiabilities
1.01
1.01
2.01
2.01
1.01
2.01
1.01
2.01
1.01
2.01
1.01
2.01
1.01
2.01
1.01
2.01
ifrs-full:MiscellaneousOtherProvisions
ifrs-full:LongtermMiscellaneousOtherProvisions
1.01
ifrs-full:ShorttermMiscellaneousOtherProvisions
2.01
1.01
ifrs-full:BrandNames
1.01
ifrs-full:IntangibleExplorationAndEvaluationAssets
2.01
3.01
4.01
ifrs-full:LicencesAndFranchises
5.01
6.01
7.01.0
8.01
9.01
ifrs-full:Goodwill
2.01
ifrs-full:NetAssetsLiabilities
ifrs-full:Assets
1.01
ifrs-full:Liabilities
2.0-1
ifrs-full:PropertyPlantAndEquipment
ifrs-full:Land
1.01
ifrs-full:Buildings
2.01
ifrs-full:Machinery
3.01
4.01
6.01
ifrs-full:TangibleExplorationAndEvaluationAssets
7.01
ifrs-full:MiningAssets
8.01
9.01
ifrs-full:ConstructionInProgress
10.01
ifrs-full:OtherPropertyPlantAndEquipment
11.01
ua_full_ifrs_core:CommunicationAndNetworkEquipment
13.01.0
ua_full_ifrs_core:PowerGeneratingAssets
15.01.0
ua_full_ifrs_core:PropertyPlantAndEquipmentUnderOperatingLeases
17.01.0
18.01.0
19.01.0
1.01
2.01
3.01
1.01
2.01
3.01
1.01
2.01
4.01
5.01
6.01
7.01
1.01
ifrs-full:CashOnHand
1.01
2.01
ifrs-full:CashEquivalents
2.01
1.01
2.01
3.01
3.01
1.01
2.01
1.01
2.01
3.01
4.01
5.01
ifrs-full:DepositsFromCustomers
1.01
2.01
3.01
4.01
1.01
2.01
3.01
1.01
1.01
2.01
2.01
4.01
5.01
6.01
7.01
1.01
2.01
3.01
1.01
ifrs-full:AccruedIncome
2.01
4.01
5.01
6.01
7.01
ifrs-full:CurrentFinancialAssets
1.01
1.01
2.01
3.01
2.01
3.01
4.01
5.01
1.01
2.01
6.01
ifrs-full:NoncurrentFinancialAssets
1.01
1.01
2.01
3.01
2.01
3.01
4.01
5.01
1.01
2.01
6.01
1.01
1.01
2.01
2.01
1.01
1.01
2.01
2.01
1.01
2.01
ifrs-full:CurrentAssets
1.01
ifrs-full:CurrentLiabilities
2.0-1
1.01
2.01
ifrs-full:Inventories
1.01
ifrs-full:RawMaterials
1.01
2.01
ifrs-full:Merchandise
2.01
3.01
4.01
5.01
6.01
7.01
8.01
ifrs-full:CurrentFuel
9.01
10.01
ifrs-full:CurrentInventoriesInTransit
11.01
ifrs-full:OtherInventories
12.01
ifrs-full:Assets
1.01
ifrs-full:CurrentLiabilities
2.0-1
1.01.0
2.01.0

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