Index Index

Reporting Concepts 605e852228462e14b9641eea29a8eb0afe64a3ea

Label/Name
Other equity interest [member]
Other intangible assets [member]
Brand names [member]
Revaluation surplus [member]
Entity's total for business combinations [member]
Refunds provision [member]
Office equipment [member]
Other assets [member]
Other long-term employee benefits [member]
Investments in joint ventures [member]
Intangible assets under development [member]
Issues or repurchases of entity's debt or equity instruments [member]
Other reserves [member]
Transferred financial assets that are not derecognised in their entirety [member]
Intangible assets other than goodwill [member]
Entity's total for related parties [member]
Goodwill [member]
Increase (decrease) due to corrections of prior period errors [member]
Other disposals of assets [member]
Computer software [member]
Interest rate risks of debt instruments measured at amortised cost [member]
Investments in associates [member]
Aircraft [member]
Assets [member]
Land [member]
Reserve of cash flow hedges [member]
Previous GAAP [member]
Biological assets [member]
Unused tax credits [member]
Later than five years [member]
Increase (decrease) due to changes in accounting policy required by IFRS for SMEs [member]
Tangible exploration and evaluation assets [member]
Onerous contracts contingent liability [member]
Property, plant and equipment [member]
Combined [member]
Previously stated [member]
Changes in tax rates or tax laws enacted or announced [member]
Vehicles [member]
Default financial statements date [member]
Motor vehicles [member]
Machinery [member]
Miscellaneous other provisions [member]
Reclassified items [member]
Expropriation of major assets by government [member]
Retained earnings [member]
Contingent liability for decommissioning, restoration and rehabilitation costs [member]
Copyrights, patents and other industrial property rights, service and operating rights [member]
Assets and liabilities [member]
Recipes, formulae, models, designs and prototypes [member]
Multi-employer defined benefit plans [member]
Aggregated time bands [member]
Defined benefit plans [member]
Increase (decrease) due to changes in accounting policy [member]
Major purchases of assets [member]
Restructuring provision [member]
At fair value [member]
Entities with control, joint control or significant influence over entity [member]
Licences and franchises [member]
Increase (decrease) due to voluntary changes in accounting policy [member]
Issued capital [member]
Legal proceedings contingent liability [member]
Onerous contracts provision [member]
At cost [member]
Not later than one year [member]
Aggregated measurement [member]
Key management personnel of entity or parent [member]
Commencement of major litigation [member]
Inventories [member]
Warranty provision [member]
Investment property [member]
Mastheads and publishing titles [member]
Intangible assets material to entity [member]
Disposal of major subsidiary [member]
Unused tax losses [member]
Currently stated [member]
IFRS for SMEs [member]
Later than one year and not later than five years [member]
Major business combination [member]
Accounting estimates [member]
Treasury shares [member]
Separate [member]
Risks [member]
Contingent liabilities [member]
Announcing or commencing implementation of major restructuring [member]
Buildings [member]
Other provisions [member]
Non-adjusting events after reporting period [member]
Abnormally large changes in asset prices or foreign exchange rates [member]
Foreign exchange risks in net investment in foreign operations [member]
Entering into significant commitments or contingent liabilities [member]
Other property, plant and equipment [member]
Effect of transition to IFRS for SMEs [member]
Carrying amount [member]
Restructuring contingent liability [member]
Accumulated depreciation, amortisation and impairment [member]
Foreign exchange or interest rate risks in firm commitment or highly probable forecast transactions [member]
Legal proceedings provision [member]
Consolidated [member]
Intangible exploration and evaluation assets [member]
Construction in progress [member]
Equity [member]
Ships [member]
Temporary differences [member]
Related parties [member]
Share premium [member]
Destruction of major production plant [member]
Non-controlling interests [member]
Service concession arrangements, classified as intangible assets [member]
Fixtures and fittings [member]
Temporary difference, unused tax losses and unused tax credits [member]
Share-based payment arrangements [member]
Financial assets, class [member]
Reserve of exchange differences on translation [member]
Land and buildings [member]
Warranty contingent liability [member]
Business combinations [member]
Termination benefits [member]
Price risks of commodity or firm commitments or highly probable forecast transactions to purchase or sell commodity [member]
Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]
Equity attributable to owners of parent [member]
Gross carrying amount [member]
Entities over which entity has control, joint control or significant influence [member]
Other contingent liabilities [member]
Share capital [member]
Announcement of plan to discontinue operation [member]
Other related parties [member]
Gains (losses) on cash flow hedges, before tax
Cash payments for futures contracts, forward contracts, option contracts and swap contracts, classified as investing activities
Bank overdrafts
Disclosure of comparative information prepared under previous GAAP [abstract]
Intangible assets acquired by way of government grant
Other assets used by entity included in fair value of plan assets
Weighted average exercise price of share options granted in share-based payment arrangement
Assets
Issued capital
Increase (decrease) through contributions by plan participants, reimbursement rights, at fair value
Disclosure of transactions between related parties [abstract]
Other adjustments for non-cash items
Other gains (losses)
Current financial assets at fair value through profit or loss
Statement of changes in equity [line items]
Classes of employee benefits expense [abstract]
Disclosure of recognised finance lease as assets by lessee [abstract]
Changes in biological assets [abstract]
Post-employment benefit expense, defined contribution plans
Increase (decrease) in investment property at cost less accumulated depreciation and impairment
Cash and cash equivalents [abstract]
Useful lives or amortisation rates, intangible assets other than goodwill
Interest income for financial assets not at fair value through profit or loss
Accumulated allowance for uncollectible minimum lease payments receivable
Other comprehensive income
Disclosure of contingent liabilities [line items]
Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill
Profit (loss), attributable to owners of parent
Reclassification adjustments on cash flow hedges, net of tax
Onerous contracts provision [abstract]
Equity instruments, amount contributed to fair value of plan assets
Transfer to investment property at cost less accumulated depreciation and impairment
Statement of changes in equity [abstract]
Other components of deferred tax expense (income)
Description of existence of restrictions on title, property, plant and equipment
Period covered by financial statements
Description of reason for change in functional currency
Description of percentage or amount which each major category contributes to fair value of total plan assets [text block]
Other inflows (outflows) of cash, classified as operating activities
Disclosure of reserves within equity [abstract]
Disclosure of investment in associates [text block]
Amortisation, goodwill
Cash on hand
Gross profit
Revenue [abstract]
Payments of other equity instruments
Current financial assets that are equity instruments, at cost
Disclosure of comparative information prepared under previous GAAP [line items]
Licences and franchises
Interest paid, classified as financing activities
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Rights, preferences and restrictions attaching to class of share capital
Increase (decrease) through actuarial gains (losses), reimbursement rights, at fair value
Disclosure of other long-term employee benefits [abstract]
Explanation of modifications, modified share-based payment arrangements
Explanation of contractual obligations to purchase, construct or develop investment property at fair value through profit or loss or for repairs, maintenance or enhancements
Disclosure of classes of share capital [line items]
Other short-term employee benefits
Intangible assets other than goodwill [abstract]
Leases as lessee, related party transactions
Explanation of uses of any simplifications in measuring defined benefit obligation
Payments from contracts held for dealing or trading purpose
Fair value of investments in joint ventures for which there are quoted market prices
Current biological assets, at cost less accumulated depreciation and impairment
Adjustments for decrease (increase) in inventories
Number of share options exercisable in share-based payment arrangement
Cash receipts from futures contracts, forward contracts, option contracts and swap contracts, classified as investing activities
Adjustments for accrued income (expenses) not yet received (paid)
Current biological assets, at fair value
Increase (decrease) through other changes, biological assets
Decrease through benefits paid, plan assets, at fair value
Increase (decrease) through net exchange differences, plan assets, at fair value
Impairment loss recognised in profit or loss, investment property at cost less accumulated depreciation and impairment
Other work performed by entity and capitalised
Analysis of change in deferred tax assets [text block]
Increase (decrease) through actuarial gains (losses), plan assets, at fair value
Gains (losses) on financial instruments [abstract]
Remaining amortisation period of intangible assets material to entity
Land
Categories of financial assets and financial liabilities [abstract]
Disclosure of termination benefits [abstract]
Reconciliation of changes in present value of defined benefit obligation [abstract]
Description of nature of financial statements
Revenue from rendering of services
Dividends paid, classified as operating activities
Explanation of terms and conditions of outstanding balances for related party transaction
Transfers of research and development to entity, related party transactions
Actual return on plan assets and reimbursement right recognised as asset
Transfer to (from) investment property at fair value through profit or loss [abstract]
Intangible assets and goodwill [abstract]
Increase (decrease) through business combinations, plan assets, at fair value
Depreciation method, biological assets, at cost
Entity's own financial instruments included in fair value of plan assets
Actuarial assumption of medical cost trend rates
Vehicles
Increase (decrease) in goodwill
Purchases of property and other assets, related party transactions
Decrease (increase) through actuarial gains (losses), defined benefit obligation, at present value
Equity and liabilities
Other assets, amount contributed to fair value of plan assets
Additions other than through business combinations, biological assets
Number of shares outstanding
Increase (decrease) through net exchange differences, intangible assets other than goodwill
Description of terms and conditions of financial assets pledged as collateral for liabilities or contingent liabilities
Weighted average exercise price of share options forfeited in share-based payment arrangement
Statement that fair value of assets other than cash to be distributed to owners cannot be measured reliably without undue cost or effort
Non-current provisions [abstract]
Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [line items]
Disclosure of reclassifications or changes in presentation [text block]
Receivables due from related parties
Profit or loss [abstract]
Tax expense (income) relating to changes in accounting policies and errors included in profit or loss
Trade and other non-current payables [abstract]
Other expense, by function
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Social security contributions
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Cash and cash equivalents
Income from government grants
Increase (decrease) in plan assets, at fair value
Financial assets at fair value through profit or loss
Number of shares issued and fully paid
Financial assets that are equity instruments, at cost
Estimated financial effect of contingent assets
Explanation of nature of requirement in IFRS for SMEs and conclusion why requirement is in conflict with objective of financial statements
Other non-financial assets
Short-term deposits, classified as cash equivalents
Revenue from rendering of services, related party transactions
Description of reason why presentation currency is different from functional currency
Statement that reliable measure of fair value for financial instruments that would otherwise be measured at fair value through profit or loss is no longer available or is not available without undue cost or effort
Explanation of general nature of dispute and of reason for non-disclosure of information regarding provision
Trade and other current receivables [abstract]
Increase (decrease) through treasury share transactions, equity
Minimum lease payments payable under non-cancellable operating lease
Explanation of fact that financial statements for previous periods not presented
Recipes, formulae, models, designs and prototypes
Other current non-financial assets
Description of significant judgements and assumptions made in determining that entity controls another entity even though it holds less than half of voting rights
Date of acquisition
Liabilities [abstract]
Receivables due from other parties
Changes in number of shares outstanding [abstract]
Adjustments to deferred tax expense (income) arising from change in tax status of entity or shareholders
Provision of guarantees or collateral by entity, related party transactions
Explanation of changes in applicable tax rates to previous accounting period
Termination benefits expense
Disclosure of reconciliation of changes in biological assets [abstract]
Comprehensive income attributable to [abstract]
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense
Treasury shares
Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent liability
Number of share options expired in share-based payment arrangement
Increase (decrease) through contributions by employer, plan assets, at fair value
Changes in plan assets, at fair value [abstract]
Income taxes paid (refund), classified as operating activities
Adjustments for depreciation and amortisation expense
Explanation of effect of transition on reported financial performance
Other financial liabilities
Other current financial liabilities
Non-current provisions for employee benefits
Disclosure of non-adjusting events after reporting period [abstract]
Depreciation method, investment property at cost less accumulated depreciation and impairment
Investments in associates
Explanation of details of guarantees given or received of outstanding balances for related party transaction
Reversal of impairment loss recognised in profit or loss
Gains (losses) on hedging instrument, fair value hedges
Increase (decrease) in other provisions
Current tax expense (income)
Revenue from franchise fees
Financial instruments designated as hedging instruments, at fair value
Trade and other current payables [abstract]
Description of restrictions on distribution of revaluation surplus to shareholders, property, plant and equipment
Current work in progress
Analysis of change in deferred tax liabilities [text block]
Non-current financial liabilities at fair value through profit or loss
Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [text block]
Dividends and other distributions from associates accounted for by cost model recognised as income
Description of nature of non-adjusting event after reporting period
Non-current liabilities [abstract]
Income taxes paid (refund), classified as financing activities
Measurement bases, property, plant and equipment
Disclosure of terms and conditions of share-based payment arrangement [abstract]
Disclosure of inventories [text block]
Increase (decrease) through other changes, investment property at cost less accumulated depreciation and impairment
Classes of current inventories [abstract]
Current and deferred tax relating to items charged or credited directly to equity [abstract]
Cost of sales
Classes of cash receipts from operating activities [abstract]
Decrease (increase) through curtailments, defined benefit obligation, at present value
Tax effect of revenues exempt from taxation
Changes in reimbursement rights, at fair value [abstract]
Disclosure of assets and liabilities with significant risk of material adjustment [abstract]
Revenue from construction contracts
Loan commitments, at cost
Liabilities
Revenue from sale of goods, related party transactions
Increase (decrease) through net exchange differences, biological assets
Explanation of change in name of reporting entity or other means of identification from end of preceding reporting period
Disclosure of detailed information about business combination [abstract]
Disclosure of transferred financial assets that are not derecognised in their entirety [abstract]
Description of reasons why applying requirement to offset current or deferred tax assets and liabilities would involve undue cost or effort
Description of nature of transferred financial assets that are not derecognised in their entirety
Description of line item in statement of comprehensive income in which gain in business combination where acquirer's interest in net fair value of identifiable assets, liabilities and provisions for contingent liabilities exceeds cost of business combination is recognised
Purchase of intangible assets, classified as investing activities
Explanation of investing and financing transactions not requiring use of cash or cash equivalents
Disclosure of biological assets [text block]
Number of shares issued but not fully paid
Disposals, property, plant and equipment
Description of basis and assumptions to determine fair value
Increase (decrease) in equity
Gain recognised in business combination where acquirer's interest in net fair value of identifiable assets, liabilities and provisions for contingent liabilities exceeds cost of business combination
Decrease through benefits paid, defined benefit obligation, at present value
Assets [abstract]
Acquisitions through business combinations, defined benefit obligation, at present value
Other current non-financial liabilities
Recognised finance lease as assets
Number of share options exercised in share-based payment arrangement
Disclosure of detailed information about business combinations [text block]
Statement of cash flows [abstract]
Gains (losses) on fair value adjustment, investment property at fair value through profit or loss
Acquisitions through business combinations, intangible assets other than goodwill
Transfers under license agreements to entity, related party transactions
Outstanding balances for related party transactions [abstract]
Description of maximum term of options granted for share-based payment arrangement
Increase (decrease) through net exchange differences, goodwill
Deferred tax expense (income) arising from write-down or reversal of write-down of deferred tax asset
Current financial assets that are debt instruments, at amortised cost
Deferred income classified as current
Comprehensive income, attributable to owners of parent
Other provisions
Provisions
Cash and cash equivalents held by entity unavailable for use by group
Non-current assets
Disposals, biological assets
Description of basis of preparation of combined financial statements
Description of accounting policy for recognition of revenue [text block]
Investment property at fair value through profit or loss
Income tax relating to cash flow hedges of other comprehensive income
Disclosure of defined benefit plans [text block]
Current assets [abstract]
Other intangible assets
Description of acquisition of assets by assuming directly related liabilities or means of finance lease
Other comprehensive income, before tax, actuarial gains (losses) on defined benefit plans
Legal form of entity
Retained earnings
Statement of income and retained earnings, additional disclosures [abstract]
Explanation of unfulfilled conditions and other contingencies attaching to government assistance
Explanation of measurement bases used in preparing financial statements [text block]
Proceeds from sales of intangible assets, classified as investing activities
Description of nature of obligation, termination benefits contingent liability
Address of entity's registered office
Non-current inventories
Provisions for employee benefits
Decrease through disposal of previously acquired businesses, goodwill
Description of presentation currency
Description of financial instruments designated as hedging instruments
Description of facts and circumstances of sale or plan
Cash
Other property, plant and equipment
Non-current receivables due from related parties
Disclosure of changes in accounting estimates [abstract]
Description of forecast transactions for which hedge accounting had been used in previous period but which are no longer expected to occur
Other long-term employee benefit obligation
Other adjustments to reconcile profit (loss)
Trade and other payables [abstract]
Explanation of reason why it is impracticable to determine amounts for correction related to prior period errors
Useful lives or depreciation rates, biological assets, at cost
Description of method of settlement for share-based payment arrangement
Domicile of entity
Transfer from investment property at cost less accumulated depreciation and impairment
Minimum finance lease payments payable
Increase (decrease) through past service cost, defined benefit obligation, at present value
Warranty provision [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
Receipts from contracts held for dealing or trading purposes
Gains (losses) on financial liabilities at fair value through profit or loss
Description of reason why reclassification of comparative amounts is impracticable
Services received, related party transactions
Reconciliation of changes in investment property at fair value through profit or loss [abstract]
Other equity interest
Deductible temporary differences, unused tax losses and unused tax credits for which no deferred tax asset is recognised
Disclosure of finance lease and operating lease by lessor [line items]
Decrease through other distributions to owners, equity
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense
Disclosure of recognised revenue from construction contracts [text block]
Inventory recognised as of acquisition date
Reconciliation of changes in other provisions [abstract]
Gains (losses) on financial assets at fair value through profit or loss
Disclosure of defined benefit plans [abstract]
Impairment loss recognised in profit or loss
Contingent rents recognised as income
Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent asset
Description of nature of obligation, other provisions
Cost relating to defined benefit plans
Explanation of effect of transition on reported financial position
Disclosure of detailed information about intangible assets [text block]
Other non-current financial liabilities
Increase (decrease) through contributions by plan participants, plan assets, at fair value
Other cash payments to acquire interests in joint ventures, classified as investing activities
Disclosure of related party [text block]
Disclosure of assets and liabilities with significant risk of material adjustment [text block]
Non-current financial assets that are debt instruments, at amortised cost
Disclosure of reserves within equity [line items]
Name of acquiree
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense
Payments for premiums and claims, annuities and other policy benefits
Financial assets recognised as of acquisition date
Disclosure of financial assets [line items]
Non-current financial liabilities at amortised cost
Increase (decrease) in cash and cash equivalents
Description of intangible assets material to entity
Classes of other provisions [abstract]
Transfers under license agreements from entity, related party transactions
Increase (decrease) through net exchange differences, investment property at fair value through profit or loss
Adjustments for finance costs
Adjustments to reconcile profit (loss) [abstract]
Current provisions [abstract]
Disclosure of detailed information about business combination [line items]
Description of reasons why fair value measurement of associates would involve undue cost or effort
Additions other than through business combinations, investment property at cost less accumulated depreciation and impairment
Increase (decrease) through other changes, property, plant and equipment
Effect of exchange rate changes on cash and cash equivalents
Description of nature of termination benefits
Description of extent to which fair value of investment property is based on valuation by independent valuer
Adjustments for non-controlling interests
Deferred tax expense (income) relating to tax rate changes or imposition of new taxes
Liabilities with significant risk of material adjustments within next financial year
Amortisation method, intangible assets other than goodwill
Transfer to (from) investment property at cost less accumulated depreciation and impairment
Non-current onerous contracts provision
Intangible assets whose title is restricted
Financial liabilities whose fair value is no longer available or is not available without undue cost or effort
Trade and other payables
Classes of cash payments from operating activities [abstract]
Explanation of possibility of reimbursement, contingent liabilities
Explanation of body of authorisation
Explanation of whether breach of terms or default was remedied or terms of loans payable were renegotiated before financial statements were authorised for issue
Disclosure of government grants [text block]
Methods used to determine stage of completion of construction in progress
Description of terms of shares reserved for issue under options and contracts for sale of shares
Reserve of exchange differences on translation
Disclosure of other provisions [text block]
Method used to account for investments in associates
Other reserves
Current tax assets, non-current
Disclosure of detailed information about intangible assets [line items]
Description of assets or group of assets and liabilities if entity has binding sale agreement
Defined benefit obligation, at present value
Decrease due to harvest, biological assets
Equity
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method
Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [abstract]
Real estate, amount contributed to fair value of plan assets
Actuarial assumption of expected rates of return on plan assets
Increase (decrease) through corrections of errors, retained earnings
Description of accounting policy for measuring inventories [text block]
Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits
Description of nature of reclassifications or changes in presentation
Non-current payables to related parties
Reversal of impairment loss recognised in profit or loss, property, plant and equipment
Property, plant and equipment recognised as of acquisition date
Percentage of voting equity interests acquired
Disclosure of detailed information about property, plant and equipment [line items]
Purchase of property, plant and equipment, classified as investing activities
Brand names
Disclosure of transactions between related parties [line items]
Current provisions for employee benefits
Identification of amounts that have not been restated as result of applying amendments to IFRS for SMEs
Aircraft
Adjustments for non-cash income tax expense
Method used to account for investments in subsidiaries
Deferred tax assets
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
Increase (decrease) in number of shares outstanding
Disclosure of terms and conditions of share-based payment arrangement [text block]
Buildings
Increase (decrease) through net exchange differences, reimbursement rights, at fair value
Contingent liabilities recognised as of acquisition date
Other non-financial liabilities
Payments to and on behalf of employees
Indication of uncertainties of amount or timing of outflows, other provisions
Categories of current financial assets and current financial liabilities [abstract]
Other provisions [abstract]
Non-current receivables arising from accrued income not yet billed
Other cash payments to acquire equity or debt instruments of other entities, classified as investing activities
Statement of comprehensive income [abstract]
Deferred tax relating to items credited (charged) directly to equity
Biological assets, at cost less accumulated depreciation and impairment
Non-current assets [abstract]
Share of profit (loss) of discontinued operations of joint ventures accounted for using equity method
Cash advances and loans made to other parties, classified as investing activities
Current materials and supplies to be consumed in production process or rendering services
Dividends declared and paid or payable
Disclosure of recognised finance lease as assets by lessee [text block]
Land and buildings [abstract]
Disclosure of non-adjusting events after reporting period [text block]
Refunds provision
Purchases of goods, related party transactions
Settlement of liabilities by entity on behalf of related party, related party transactions
Trade payables
Copyrights, patents and other industrial property rights, service and operating rights
Current liabilities [abstract]
Name of reporting entity or other means of identification
Explanation of fact and basis for preparation of financial statements when not going concern basis
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense [abstract]
Income taxes paid (refund) [abstract]
Decrease (increase) through settlements, reimbursement rights, at fair value
Description of reasons why using projected unit credit method to measure obligation and cost under defined benefit plans would involve undue cost or effort
Contributions by plan participants, defined benefit obligation, at present value
Minimum lease payments receivable under non-cancellable operating lease
Effective date of revaluation, property, plant and equipment
Receipts from royalties, fees, commissions and other revenue
Other comprehensive income, net of tax, exchange differences on translation
Comprehensive income
Name of parent entity
Cost of business combination
Identifiable assets acquired (liabilities assumed)
Description of reasons why reliable fair value measurement of financial instruments that would otherwise be measured at fair value through profit or loss would involve undue cost or effort
Description of fact that amount of change in accounting estimate is impracticable [text block]
Non-current provisions
Explanation of estimated financial effect of contingent assets
Proceeds from borrowings, classified as financing activities
Adjustments for undistributed profits of associates
Current inventories held for sale
Reversal of inventory write-down
Disclosure of changes in accounting estimates [text block]
Property occupied by entity included in fair value of plan assets
Non-current financial assets that are equity instruments, at cost
Categories of non-current financial assets and non-current financial liabilities [abstract]
Intangible assets under development
Income tax relating to exchange differences on translation of other comprehensive income
Disclosure of detailed information about intangible assets [abstract]
Gains (losses) on net monetary position
Expense recognised during period for bad and doubtful debts for related party transaction
Disclosure of reserves within equity [text block]
Other non-current non-financial liabilities
Other current financial assets
Description of nature of risks and rewards of ownership to which entity is exposed
Other non-current non-financial assets
Trade and other receivables
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract]
Post-employment benefit expense, defined benefit plans
Additional recognition, goodwill
Par value per share
Interest received, classified as operating activities
Description of share-based payment arrangement
Interest expense for financial liabilities not at fair value through profit or loss
Cost relating to defined benefit plans for period included in cost of assets
Transfer to (from) investment property at fair value through profit or loss
Current tax liabilities, current
Description of type of hedge
Cost of inventories recognised as expense during period
Indication of other forms of government assistance with direct benefits for entity
Non-current restructuring provision
Disclosure of impairment of assets [text block]
Weighted average exercise price of share options exercisable in share-based payment arrangement
Comprehensive income, attributable to non-controlling interests
Explanation of departure from IFRS for SMEs
Current inventories
Disclosure of other long-term employee benefits [line items]
Intangible assets acquired by way of government grant, fair value initially recognised
Current portion of non-current borrowings
Investments in jointly controlled entities accounted for under cost model because undue cost or effort exemption is applied
Profit (loss)
Increase (decrease) through interest cost, defined benefit obligation, at present value
Disclosure of transactions between related parties [text block]
Miscellaneous other provisions
Level of price index
Intangible assets pledged as security for liabilities
Disclosure of detailed information about hedges [abstract]
Foreign exchange gain (loss)
Disclosure of defined benefit plans [line items]
Service concession arrangements, classified as intangible assets
Deferred tax liabilities
Gains (losses) on financial assets at amortised cost
Principal place of business
Explanation of reasons why combined financial statements are prepared
Intangible exploration and evaluation assets
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity
Impairment loss recognised in profit or loss, intangible assets other than goodwill
Disclosure of income tax [text block]
Disclosure of impairment loss and reversal of impairment loss [abstract]
Profit (loss), attributable to [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss
Description of nature and purpose of reserves within equity
Tangible exploration and evaluation assets
Equity [abstract]
Acquisitions through business combinations, property, plant and equipment
Changes in investment property at fair value through profit or loss [abstract]
Provisions [abstract]
Interest received, classified as investing activities
Proceeds from sales of other long-term assets, classified as investing activities
Disclosure of financial assets [abstract]
Motor vehicles
Current tax liabilities not offset against current tax assets because undue cost or effort exemption is used
Effect of exchange rate changes on cash and cash equivalents [abstract]
Adjustments for income tax expense
Proceeds from sales of property, plant and equipment, classified as investing activities
Income tax relating to changes in revaluation surplus of other comprehensive income
Increase (decrease) through net exchange differences, other provisions
Disclosure of finance lease and operating lease by lessor [text block]
Profit (loss) from discontinued operations
Gross investment in finance lease
Share of profit (loss) of joint ventures accounted for using equity method
Current trade payables
Disclosure of termination benefits [text block]
Date of end of reporting period
Cash and cash equivalents if different from statement of financial position
Receivables arising from accrued income not yet billed
Disclosure of property, plant and equipment and investment property at cost less accumulated depreciation and impairment [text block]
Other comprehensive income, before tax, exchange differences on translation
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
Trade and other non-current receivables
Description of methods and assumptions applied in determining fair value of agricultural produce at point of harvest and biological assets
Non-current liabilities
Other long-term employee benefits
Disclosure of intangible assets [text block]
Changes in goodwill [abstract]
Statement of compliance with IFRS for SMEs [text block]
Borrowings
Other comprehensive income [abstract]
Disclosure of transferred financial assets that are not derecognised in their entirety [text block]
Explanation of significant differences between tax expense (income) and accounting profit multiplied by applicable tax rate
Increase through other contributions by owners, equity
Disclosure of contingent liabilities [text block]
Disclosure of reclassifications or changes in presentation [line items]
Disclosure of business combinations [text block]
Transfer from (to) inventories and owner-occupied property, investment property at fair value through profit or loss
Current warranty provision
Description of fact that multi-employer or state plan is defined benefit plan
Vehicles [abstract]
Reconciliation of changes in fair value of plan assets [abstract]
Explanation of measurement of share-based payment expense on basis of reasonable allocation of expenses recognised for group
Disposals, investment property at cost less accumulated depreciation and impairment
Repayments of borrowings, classified as financing activities
Disclosure of notes and other explanatory information [text block]
Identifiable intangible assets recognised as of acquisition date
Loans payable in breach of terms or default
Explanation of reason why it is impracticable to determine amounts of adjustments related to change in accounting policy
Reconciliation of changes in goodwill [abstract]
Adjustments for current tax of prior periods
Subclassifications of assets, liabilities and equities [abstract]
Current receivables arising from accrued income not yet billed
Description of fact that amounts presented in financial statements are not entirely comparable
Financial liabilities at amortised cost
Property, plant and equipment, revalued assets, at cost
Disclosure of reconciliation of changes in biological assets [line items]
Transfers under finance agreements to entity, related party transactions
Short-term investments, classified as cash equivalents
Receipts from sales of goods and rendering of services
Other cash receipts from sales of interests in joint ventures, classified as investing activities
Provision used, other provisions
Reconciliation of changes in property, plant and equipment [abstract]
Description of funding of obligations of other long-term employee benefits
Other revenue
Description of inventory cost formulas
Increase (decrease) in defined benefit obligation, at present value
Reconciliation of changes in biological assets [abstract]
Real estate, percentage contributed to fair value of plan assets
Description of nature of potential income tax consequences that would result from payment of dividend
Contractual commitments for acquisition of property, plant and equipment
Impairment loss recognised in other comprehensive income, property, plant and equipment
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss
Deferred tax expense (income) relating to origination and reversal of temporary differences
Reconciliation of changes in intangible assets other than goodwill [abstract]
Investments in joint ventures
Other comprehensive income, net of tax, cash flow hedges
Disclosure of contingent liabilities [abstract]
Explanation of sources of estimation uncertainty with significant risk of causing material adjustment
Other employee expense
Property, plant and equipment, restrictions on title
Unearned finance income on finance lease
Expected reimbursement, other provisions
Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are reversed
Deferred tax liability (asset)
Investments in subsidiaries not consolidated at reporting date
Share of profit (loss) of discontinued operations of associates accounted for using equity method
Description of accounting policy for investments in joint ventures [text block]
Other current provisions
Current provisions
Acquisitions through business combinations, biological assets
Construction in progress
Other comprehensive income, before tax, cash flow hedges
Other comprehensive income, before tax
Name of ultimate parent of group
Depreciation method, property, plant and equipment
Liabilities for which entity has binding sale agreement
Disclosure of classes of share capital [text block]
Adjustments for non-cash finance costs
Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment
Provision of guarantees or collateral to entity, related party transactions
Revenue from commissions
Non-current financial assets at fair value through profit or loss
Increase (decrease) through other changes, goodwill
Increase (decrease) in reimbursement rights, at fair value
Income taxes paid (refund), classified as investing activities
Disclosure of impairment loss and reversal of impairment loss [text block]
Current refunds provision
Increase (decrease) through other changes, intangible assets other than goodwill
Increase (decrease) in accounting estimate
Disclosure of revenue [text block]
Increase (decrease) through transfers and other changes, other provisions
Refunds provision [abstract]
Property, plant and equipment
Disclosure of leases [text block]
Assets with significant risk of material adjustments within next financial year
Disclosure of first-time adoption [text block]
Settlement of liabilities on behalf of entity by related party, related party transactions
Current receivables due from other parties
Acquisitions through business combinations, investment property at fair value through profit or loss
Changes in equity [abstract]
Description of periods when cash flows affect profit or loss
Actuarial gains (losses) recognised in profit or loss, defined benefit plan
Trade and other non-current payables
Reclassification adjustments on cash flow hedges, before tax
Description of whether entity has applied section 35 or section 10 when applying IFRS for SMEs
Revenue from sale of goods
Transfer from investment property at fair value through profit or loss
Tax effect of expense not deductible in determining taxable profit (tax loss)
Disclosure of binding sale agreement for major disposal of assets or group of assets and liabilities [text block]
Accruals classified as non-current
Description of nature of assets with significant risk of material adjustments within next financial year
Description of expected timing of outflows, other provisions
Disclosure of effect of changes in foreign exchange rates [text block]
Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included
Number of shares reserved for issue under options and contracts for sale of shares
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
Useful lives or depreciation rates, investment property at cost less accumulated depreciation and impairment
Current onerous contracts provision
Land and buildings
Description of factors that make up goodwill recognised
Warranty provision
Additions other than through business combinations, investment property at fair value through profit or loss
Description of reasons why fair value measurement of investment property would involve undue cost or effort
Explanation of fact that financial statements and corresponding figures for previous periods have been restated for changes in general purchasing power of functional currency
Property, plant and equipment, revaluation surplus
Share premium
Plan assets, at fair value
Cash flows from (used in) operating activities
Disclosure of detailed information about property, plant and equipment [text block]
Disclosure of summary of significant accounting policies [text block]
Explanation of measurement of fair value of goods or services received or fair value of equity instruments granted on equity-settled share-based payments
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
Statement that entity has investment property whose fair value cannot be measured reliably without undue cost or effort
Trade and other non-current receivables [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Increase (decrease) through current service cost, defined benefit obligation, at present value
Amounts payable, related party transactions
Description of acquiree
Dividends recognised as distributions to owners
Description of reasons why fair value measurement of jointly controlled entities would involve undue cost or effort
Intangible assets other than goodwill
Disclosure of recognised finance lease as assets by lessee [line items]
Other income
Current miscellaneous other provisions
Current assets
Disclosure of finance lease and operating lease by lessee [text block]
Equity attributable to owners of parent
Cash flows from (used in) financing activities [abstract]
Increase (decrease) through net exchange differences, property, plant and equipment
Disclosure of investment property at fair value through profit or loss [text block]
Useful lives or depreciation rates, property, plant and equipment
Intangible assets and goodwill
Disclosure of reclassifications or changes in presentation [abstract]
Decrease (increase) through settlements, plan assets, at fair value
Description of functional currency
Disclosure of events after reporting period [text block]
Description of liability measurement for cash-settled share-based payment arrangements
Description of methods and significant assumptions applied in determining fair value of investment property
Other financial assets
Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral
Identification of amounts that have not been restated at date of transition to IFRS for SMEs
Non-current warranty provision
Gains (losses) on financial liabilities at amortised cost
Current loan commitments, at cost
Current financial liabilities at fair value through profit or loss
Disclosure of other provisions [line items]
Other inflows (outflows) of cash, classified as investing activities
Other non-current financial assets
Finance costs
Deferred tax assets not offset against deferred tax liabilities because undue cost or effort exemption is used
Adjustments for losses (gains) on disposal of non-current assets
Restrictions on realisability of investment property at fair value through profit or loss or remittance of income and proceeds of disposal of investment property at fair value through profit or loss
Income, expense, gains or losses of financial instruments [abstract]
Property, plant and equipment, pledged as security
Decrease (increase) through settlements, defined benefit obligation, at present value
Adjustments for fair value losses (gains)
Adjustments for share-based payments
Additions other than through business combinations, intangible assets other than goodwill
Explanation of management judgements in applying entity's accounting policies with significant effect on recognised amounts
Description of identity of price index
Disclosure of other long-term employee benefits [text block]
Useful lives, goodwill
Name of most senior parent entity producing publicly available financial statements
Debt instruments, percentage contributed to fair value of plan assets
Employee benefits expense
Increase (decrease) through other changes, investment property at fair value through profit or loss
Current liabilities
Transfers of research and development from entity, related party transactions
Cash and cash equivalents if different from statement of financial position [abstract]
Onerous contracts provision
Current and deferred tax relating to items credited (charged) directly to equity
Description of reason for using longer or shorter reporting period
Current tax assets
Other adjustments for which cash effects are investing or financing cash flow
Cash [abstract]
Decrease (increase) in inventories of finished goods and work in progress
Income taxes paid (refund)
Finance income
Description of nature of government grants recognised in financial statements
Non-current biological assets, at fair value
Termination benefit obligation
Disclosure of detailed information about hedges [line items]
Changes in investment property at cost less accumulated depreciation and impairment [abstract]
Distribution costs
Unused provision reversed, other provisions
Increase (decrease) through net exchange differences, investment property at cost less accumulated depreciation and impairment
Revaluation increase (decrease), property, plant and equipment
Changes in property, plant and equipment [abstract]
Payments of finance lease liabilities, classified as financing activities
Level of rounding used in financial statements
Interest paid, classified as operating activities
Equity and liabilities [abstract]
Description of reasons why estimating financial effect of contingent assets would involve undue cost or effort
Accruals
Disclosure of finance lease and operating lease by lessor [abstract]
Fixtures and fittings
Research and development expense
Decrease through benefits paid, reimbursement rights, at fair value
Current legal proceedings provision
Current tax liabilities, non-current
Description of nature of liabilities with significant risk of material adjustments within next financial year
Reserve of cash flow hedges
Description of nature of contingent assets
Revenue
Property, plant and equipment [abstract]
Contingent rents recognised as income, classified as operating lease
Increase (decrease) through business combinations, reimbursement rights, at fair value
Other inflows (outflows) of cash, classified as financing activities
Disclosure of finance lease and operating lease by lessee [abstract]
Description of acquisition of entity by means of equity issue
Other differences to cash and cash equivalents in statement of cash flows
Disclosure of interests in joint ventures [text block]
Increase (decrease) in investment property at fair value through profit or loss
Interest paid, classified as investing activities
Financial liabilities at fair value through profit or loss
Description of periods when cash flows expected to occur
Minimum finance lease payments receivable, at present value
Explanation of adjustments that would be necessary to achieve fair presentation
Number of share options outstanding in share-based payment arrangement
Measurement bases, investment property at cost less accumulated depreciation and impairment
Sales of property and other assets, related party transactions
Description of nature of accounting errors in prior periods [text block]
Disclosure of changes in accounting estimates [line items]
Balances with banks
Profit (loss) [abstract]
Explanation of fact that shares have no par value
Royalty income
Description of nature of other long-term employee benefits
Participation in defined benefit plan that shares risks between group entities, related party transactions
Transfer to (from) investment property at cost less accumulated depreciation and impairment [abstract]
Trade and other current receivables
Description of details of breaches of terms or defaults during period of principal, interest, sinking fund, or redemption terms of loans payable
Explanation of unguaranteed residual values accruing to benefit of lessor
Deferred income
Interest income and interest expense for financial assets or financial liabilities not at fair value through profit or loss [abstract]
Gains (losses) on fair value adjustment, biological assets
Depreciation and amortisation expense
Debt instruments, amount contributed to fair value of plan assets
Additions other than through business combinations, property, plant and equipment
Explanation of revaluation methods and significant assumptions, property, plant and equipment
Gains (losses) on ineffectiveness of cash flow hedges recognised in profit or loss
Non-current biological assets, at cost less accumulated depreciation and impairment
Administrative expenses
Disclosure of share-based payment arrangements [text block]
Cash flows from (used in) investing activities
Disclosure of impairment loss and reversal of impairment loss [line items]
Income tax relating to components of other comprehensive income [abstract]
Inventories pledged as security for liabilities
Indication of uncertainties of amount or timing of outflows, contingent liabilities
Description of significant leasing arrangements by lessee classified as operating lease
Estimated financial effect of contingent liabilities
Description of rights, preferences and restrictions attaching to category of equity interest by entity without share capital
Non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral
Depreciation, investment property at cost less accumulated depreciation and impairment
Disclosure of other provisions [abstract]
Disclosure of number and weighted average exercise prices of share options [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Additional provisions, other provisions
Increase (decrease) through net exchange differences, defined benefit obligation, at present value
Explanation of why fair value cannot be reliably measured without undue cost or effort for biological assets, at cost
Current tax assets not offset against current tax liabilities because undue cost or effort exemption is used
Disclosure of detailed information about hedges [text block]
Description of funding of obligations of termination benefits
Depreciation, property, plant and equipment
Description of components of cost of business combination
Intangible assets material to entity
Restructuring provision
Description of vesting requirements for share-based payment arrangement
Disclosure of detailed information about property, plant and equipment [abstract]
Computer software
Description of basis for preparing and presenting information not required by IFRS for SMEs
Trade and other current payables
Adjustments for provisions
Explanation of fact that entity's owners or others have power to amend financial statements after issue
Interest income
Disclosure of hedge accounting [text block]
Transfer to investment property at fair value through profit or loss
Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are included
Payments to acquire or redeem entity's shares
Cash flows from (used in) operating activities [abstract]
Wages and salaries
Explanation of relationships between parent and subsidiaries
Description of conversion of debt to equity
Actuarial assumption of expected rates of salary increases
Commentary by management on significant cash and cash equivalent balances held by entity that are not available for use by group
Changes in intangible assets other than goodwill [abstract]
Explanation of restrictions on realisability of investment property at fair value through profit or loss or remittance of income and proceeds of disposal of investment property at fair value through profit or loss
Fair value of investments in associates for which there are quoted market prices
Explanation of why entity not regarded as going concern
Analysis of income and expense [abstract]
Liabilities from share-based payment transactions
Adjustments for increase (decrease) in other operating payables
Investments in associates accounted for under cost model because undue cost or effort exemption is applied
Financial liabilities recognised as of acquisition date
Inventory write-down
Dividends received, classified as operating activities
Disclosure of hyperinflationary reporting [text block]
Current financial liabilities at amortised cost
Description of nature and extent of significant restrictions on transfer of funds to entity
Assets that entity continues to recognise
Number of share options forfeited in share-based payment arrangement
Description of reasons why reliable fair value measurement of assets other than cash to be distributed to owners would involve undue cost or effort
Contingent rents recognised as income, classified as finance lease
Changes in defined benefit obligation, at present value [abstract]
Asset recognised for expected reimbursement, other provisions
Payments to suppliers for goods and services
Other material actuarial assumptions
Date of authorisation for issue of financial statements
Cash flows from (used in) financing activities
Non-current legal proceedings provision
Proceeds from issuing shares
Other cash receipts from sales of equity or debt instruments of other entities, classified as investing activities
Trade and other receivables [abstract]
Cash equivalents
Expense from share-based payment transactions
Disclosure of finance lease and operating lease by lessee [line items]
Biological assets
Lease and sublease payments recognised as expense
Description of basis for determining which entities are included in combined financial statements
Increase (decrease) in intangible assets other than goodwill
Explanation of effect of transition on reported cash flows
Price index movements
Related party transactions [abstract]
Legal proceedings provision [abstract]
Non-current portion of non-current borrowings
Amortisation, intangible assets other than goodwill
Description of reason why entity stopped applying IFRS for SMEs
Description of nature of risks being hedged
Other cash receipts from operating activities
Acquisitions through business combinations, investment property at cost less accumulated depreciation and impairment
Current tax assets, current
Description of nature of entity's operations and principal activities
Deferred income classified as non-current
Inventories
Gross amount due from customers for contract work as asset
Explanation of estimated financial effect of contingent liabilities
Financial assets that are debt instruments, at amortised cost
Actuarial assumption of discount rates
Payables to related parties
Disclosure of general information about financial statements [text block]
Date of most recent comprehensive actuarial valuation
Increase (decrease) in property, plant and equipment
Non-current trade payables
Deferred tax assets and liabilities [abstract]
Other cash payments from operating activities
Disclosure of employee benefits [text block]
Major components of tax expense (income) [abstract]
Reversal of impairment loss recognised in profit or loss, investment property at cost less accumulated depreciation and impairment
Dividends paid, classified as financing activities
Disclosure of non-adjusting events after reporting period [line items]
Other non-current provisions
Impairment loss on financial assets
Contractual commitments for acquisition of intangible assets
Equity instruments, percentage contributed to fair value of plan assets
Disclosure of termination benefits [line items]
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax
Disclosure of cash flow statement [text block]
Assets for which entity has binding sale agreement
Gains (losses) on hedged item attributable to hedged risk, fair value hedges
Disclosure of transferred financial assets that are not derecognised in their entirety [line items]
Non-controlling interests
Methods used to determine construction contract revenue recognised
Increase (decrease) in biological assets
Key management personnel compensation
Impairment loss recognised in profit or loss, goodwill
Description of biological assets
Current tax liabilities
Raw materials and consumables used
Description of adjustments made to measure defined benefit obligation
Changes in other provisions [abstract]
Description of type of plan
Description of transactions with related party
Disclosure of financial assets [text block]
Deferred tax liabilities not offset against deferred tax assets because undue cost or effort exemption is used
Description of omission of disclosures required by IFRS for SMEs
Non-current loan commitments, at cost
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Disclosure of consolidated, separate and combined financial statements [text block]
Financial assets pledged as collateral for liabilities or contingent liabilities
Issue of equity
Proceeds from issuing other equity instruments
Adjustments for unrealised foreign exchange losses (gains)
Miscellaneous other provisions [abstract]
Reconciliation of number of shares outstanding [abstract]
Contingent rents recognised as income [abstract]
Comprehensive income [abstract]
Reimbursement rights, at fair value
Other comprehensive income, before tax, gains (losses) on revaluation
Non-current refunds provision
Gross amount due to customers for contract work as liability
Disclosure of intangible assets material to entity [text block]
Increase (decrease) through changes in accounting policies, retained earnings
Financial assets whose fair value is no longer available or is not available without undue cost or effort
Impairment loss recognised in profit or loss, property, plant and equipment
Other comprehensive income, net of tax, actuarial gains (losses) on defined benefit plans
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
Weighted average exercise price of share options exercised in share-based payment arrangement
Share of profit (loss) of associates and joint ventures accounted for using equity method
Accruals classified as current
Investment property at cost less accumulated depreciation and impairment
Adjustments for decrease (increase) in trade accounts receivable
Income tax relating to components of other comprehensive income
Machinery
Associated liabilities that entity continues to recognise
Weighted average exercise price of share options expired in share-based payment arrangement
Share of profit (loss) of associates accounted for using equity method
Amounts recognised as of acquisition date for each major class of assets acquired and liabilities assumed [abstract]
Adjustments for decrease (increase) in other operating receivables
Current payables to related parties
Current borrowings
Profit (loss) before tax
Purchase of other long-term assets, classified as investing activities
Leases as lessor, related party transactions
Method used to account for investments in jointly controlled entities
Current restructuring provision
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax
Disclosure of share capital, reserves and other equity interest [text block]
Statement that undue cost or effort exemption is applied for jointly controlled entities
Amounts receivable, related party transactions
Profit (loss) from continuing operations
Office equipment
Disclosure of uncertainties of entity's ability to continue as going concern [text block]
Number of shares authorised
Disclosure of financial instruments [text block]
Disclosure of voluntary change in accounting policy [text block]
Increase (decrease) through contributions by employer, reimbursement rights, at fair value
Revaluation surplus
Explanation of involvement of independent valuer in revaluation, property, plant and equipment
Disclosure of intangible assets material to entity [line items]
Adjustments to reconcile profit (loss)
Description of nature of change in accounting estimate [text block]
Dividend income
Other banking arrangements, classified as cash equivalents
Transfers under finance agreements from entity, related party transactions
Provisions for doubtful debts related to outstanding balances of related party transaction
Weighted average exercise price of share options outstanding in share-based payment arrangement
Number of shares in entity held by entity or by its subsidiaries or associates
Other comprehensive income, net of tax, gains (losses) on revaluation
Gains (losses) on cash flow hedges, net of tax
Description of accounting policy for investment in associates [text block]
Amount of reclassifications or changes in presentation
Other reserves [abstract]
Non-current receivables due from other parties
Statement that estimate of financial effect of contingent assets would involve undue cost or effort
Disclosure of reconciliation of changes in biological assets [text block]
Description of significant leasing arrangements by lessor classified as operating lease
Description of significant leasing arrangements by lessor classified as finance lease
Country of incorporation
Cash flows from (used in) investing activities [abstract]
Description of reason why entity is resuming application of IFRS for SMEs
Information about contingent liabilities that disclosure is not practicable
Mastheads and publishing titles
Cash equivalents [abstract]
Non-current miscellaneous other provisions
Disclosure of intangible assets material to entity [abstract]
Adjustments for increase (decrease) in trade accounts payable
Statement that undue cost or effort exemption is applied for associates
Legal proceedings provision
Description of identification of financial statements to which separate financial statements relate
Biological assets, at fair value
Description of nature of related party relationship
Disclosure of comparative information prepared under previous GAAP [text block]
Restructuring provision [abstract]
Other cash and cash equivalents
Disclosure of classes of share capital [abstract]
Goodwill
Income tax relating to defined benefit plans of other comprehensive income
Government grants
Description of other accounting policies relevant to understanding of financial statements [text block]
Increase (decrease) through other changes, equity
Statement of financial position [abstract]
Ships
Management conclusion on fair presentation as consequence of departure
Disclosure of terms and conditions of share-based payment arrangement [line items]
Current tax relating to items credited (charged) directly to equity
Description of accounting policy for recognising actuarial gains and losses [text block]
Profit (loss), attributable to non-controlling interests
Disclosure of initial application of amendment to IFRS for SMEs [text block]
Other assets, percentage contributed to fair value of plan assets
Receipts from premiums and claims, annuities and other policy benefits
Disclosure of assets and liabilities with significant risk of material adjustment [line items]
Other expenses, by nature
Commitments in relation to joint ventures
Disposals, intangible assets other than goodwill
Description of reason for reclassifications or changes in presentation
Description of nature of obligation, contingent liabilities
Increase (decrease) through share-based payment transactions, equity
Dividends received, classified as investing activities
Tax expense (income), continuing operations
Explanation of financial effect of non-adjusting event after reporting period [text block]
Current receivables due from related parties
Number of share options granted in share-based payment arrangement
Description of significant leasing arrangements by lessee classified as finance lease
Date of end of reporting period of financial statements of subsidiary
Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral
Intangible assets material to entity [axis]
Business combinations [axis]
Temporary difference, unused tax losses and unused tax credits [axis]
Types of risks [axis]
Transferred financial assets that are not derecognised in their entirety [axis]
Categories of related parties [axis]
Financial effect of transition from previous GAAP to IFRS for SMEs [axis]
Measurement [axis]
Defined benefit plans [axis]
Components of equity [axis]
Assets and liabilities [axis]
Classes of contingent liabilities [axis]
Reserves within equity [axis]
Non-adjusting events after reporting period [axis]
Accounting estimates [axis]
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis]
Classes of other provisions [axis]
Reclassified items [axis]
Categories of termination benefits [axis]
Classes of share capital [axis]
Categories of other long-term employee benefits [axis]
Maturity [axis]
Types of share-based payment arrangements [axis]
Classes of assets [axis]
Classes of financial assets [axis]
Classes of intangible assets other than goodwill [axis]
Classes of property, plant and equipment [axis]
Consolidated and separate financial statements [axis]
Creation date [axis]
Retrospective application and retrospective restatement [axis]
Statement of changes in equity [table]
Disclosure of reclassifications or changes in presentation [table]
Disclosure of assets and liabilities with significant risk of material adjustment [table]
Disclosure of changes in accounting estimates [table]
Disclosure of non-adjusting events after reporting period [table]
Disclosure of detailed information about business combination [table]
Disclosure of transactions between related parties [table]
Disclosure of comparative information prepared under previous GAAP [table]
Disclosure of detailed information about property, plant and equipment [table]
Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [table]
Disclosure of transferred financial assets that are not derecognised in their entirety [table]
Disclosure of financial assets [table]
Disclosure of detailed information about hedges [table]
Disclosure of detailed information about intangible assets [table]
Disclosure of intangible assets material to entity [table]
Disclosure of reconciliation of changes in biological assets [table]
Disclosure of other provisions [table]
Disclosure of contingent liabilities [table]
Disclosure of impairment loss and reversal of impairment loss [table]
Disclosure of recognised finance lease as assets by lessee [table]
Disclosure of finance lease and operating lease by lessee [table]
Disclosure of finance lease and operating lease by lessor [table]
Disclosure of terms and conditions of share-based payment arrangement [table]
Disclosure of defined benefit plans [table]
Disclosure of other long-term employee benefits [table]
Disclosure of termination benefits [table]
Disclosure of temporary difference, unused tax losses and unused tax credits [table]
Disclosure of classes of share capital [table]
Disclosure of reserves within equity [table]

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