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[800200] Notes - Analysis of income and expense

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Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://www.esma.europa.eu/xbrl/role/all/ias_1_role-800200

Concept	Order	Weight
Trading income (expense) `ifrs-full:TradingIncomeExpense`
Trading income (expense) on debt instruments `ifrs-full:TradingIncomeExpenseOnDebtInstruments`	10.0	1
Trading income (expense) on equity instruments `ifrs-full:TradingIncomeExpenseOnEquityInstruments`	20.0	1
Trading income (expense) on derivative financial instruments `ifrs-full:TradingIncomeExpenseOnDerivativeFinancialInstruments`	30.0	1
Other trading income (expense) `ifrs-full:OtherTradingIncomeExpense`	40.0	1
Revenue `ifrs-full:Revenue`
Revenue from sale of goods `ifrs-full:RevenueFromSaleOfGoods`	10.0	1
Revenue from rendering of services `ifrs-full:RevenueFromRenderingOfServices`	20.0	1
Revenue from construction contracts `ifrs-full:RevenueFromConstructionContracts`	30.0	1
Royalty income `ifrs-full:RevenueFromRoyalties`	40.0	1
Licence fee income `ifrs-full:LicenceFeeIncome`	50.0	1
Franchise fee income `ifrs-full:FranchiseFeeIncome`	60.0	1
Interest income `ifrs-full:RevenueFromInterest`	70.0	1
Dividend income `ifrs-full:RevenueFromDividends`	80.0	1
Other revenue `ifrs-full:OtherRevenue`	90.0	1
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, net of tax `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax`	10.0	1
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax`	20.0	1
Income tax relating to components of other comprehensive income `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome`
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss`	10.0	1
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	20.0	1
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method `ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`
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 `ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss`	10.0	1
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 `ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss`	20.0	1
Gains (losses) on disposals of property, plant and equipment `ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment`
Gains on disposals of property, plant and equipment `ifrs-full:GainsOnDisposalsOfPropertyPlantAndEquipment`	10.0	1
Losses on disposals of property, plant and equipment `ifrs-full:LossesOnDisposalsOfPropertyPlantAndEquipment`	20.0	-1
Gains (losses) on disposals of investments `ifrs-full:GainsLossesOnDisposalsOfInvestments`
Gains on disposals of investments `ifrs-full:GainsOnDisposalsOfInvestments`	10.0	1
Losses on disposals of investments `ifrs-full:LossesOnDisposalsOfInvestments`	20.0	-1
Gains (losses) on litigation settlements `ifrs-full:GainsLossesOnLitigationSettlements`
Gains on litigation settlements `ifrs-full:GainsOnLitigationSettlements`	10.0	1
Losses on litigation settlements `ifrs-full:LossesOnLitigationSettlements`	20.0	-1
Write-downs (reversals of write-downs) of property, plant and equipment `ifrs-full:WritedownsReversalsOfPropertyPlantAndEquipment`
Impairment loss recognised in profit or loss, property, plant and equipment `ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	10.0	1
Reversal of impairment loss recognised in profit or loss, property, plant and equipment `ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	20.0	-1
Write-downs (reversals of write-downs) of inventories `ifrs-full:WritedownsReversalsOfInventories`
Inventory write-down `ifrs-full:InventoryWritedown2011`	10.0	1
Reversal of inventory write-down `ifrs-full:ReversalOfInventoryWritedown`	20.0	-1
Expenses, by nature `ifrs-full:ExpenseByNature`
Raw materials and consumables used `ifrs-full:RawMaterialsAndConsumablesUsed`	10.0	1
Cost of merchandise sold `ifrs-full:CostOfMerchandiseSold`	20.0	1
Services expense `ifrs-full:ServicesExpense`	30.0	1
Employee benefits expense `ifrs-full:EmployeeBenefitsExpense`	40.0	1
Short-term employee benefits expense `ifrs-full:ShorttermEmployeeBenefitsExpense`	10.0	1
Wages and salaries `ifrs-full:WagesAndSalaries`	10.0	1
Social security contributions `ifrs-full:SocialSecurityContributions`	20.0	1
Other short-term employee benefits `ifrs-full:OtherShorttermEmployeeBenefits`	30.0	1
Post-employment benefit expense, defined contribution plans `ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans`	20.0	1
Post-employment benefit expense, defined benefit plans `ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans`	30.0	1
Termination benefits expense `ifrs-full:TerminationBenefitsExpense`	40.0	1
Other long-term employee benefits `ifrs-full:OtherLongtermBenefits`	50.0	1
Other employee expense `ifrs-full:OtherEmployeeExpense`	60.0	1
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss `ifrs-full:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss`	50.0	1
Depreciation and amortisation expense `ifrs-full:DepreciationAndAmortisationExpense`	10.0	1
Depreciation expense `ifrs-full:DepreciationExpense`	10.0	1
Amortisation expense `ifrs-full:AmortisationExpense`	20.0	1
Impairment loss (reversal of impairment loss) recognised in profit or loss `ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss`	20.0	1
Tax expense other than income tax expense `ifrs-full:TaxExpenseOtherThanIncomeTaxExpense`	60.0	1
Other expenses, by nature `ifrs-full:OtherExpenseByNature`	70.0	1
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax`
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 `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax`	10.0	1
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 `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax`	20.0	1
Basic and diluted earnings (loss) per share `ifrs-full:BasicAndDilutedEarningsLossPerShare`
Basic and diluted earnings (loss) per share from continuing operations `ifrs-full:BasicAndDilutedEarningsLossPerShareFromContinuingOperations`	10.0	1
Basic and diluted earnings (loss) per share from discontinued operations `ifrs-full:BasicAndDilutedEarningsLossPerShareFromDiscontinuedOperations`	20.0	1
Fee and commission income (expense) `ifrs-full:FeeAndCommissionIncomeExpense`
Fee and commission income `ifrs-full:FeeAndCommissionIncome`	10.0	1
Brokerage fee income `ifrs-full:BrokerageFeeIncome`	10.0	1
Portfolio and other management fee income `ifrs-full:PortfolioAndOtherManagementFeeIncome`	20.0	1
Credit-related fee and commission income `ifrs-full:CreditrelatedFeeAndCommissionIncome`	30.0	1
Other fee and commission income `ifrs-full:OtherFeeAndCommissionIncome`	40.0	1
Fee and commission expense `ifrs-full:FeeAndCommissionExpense`	20.0	-1
Brokerage fee expense `ifrs-full:BrokerageFeeExpense`	10.0	1
Other fee and commission expense `ifrs-full:OtherFeeAndCommissionExpense`	20.0	1
Gains (losses) on disposals of non-current assets `ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssets`
Gains on disposals of non-current assets `ifrs-full:GainsOnDisposalsOfNoncurrentAssets`	10.0	1
Losses on disposals of non-current assets `ifrs-full:LossesOnDisposalsOfNoncurrentAssets`	20.0	-1
Gains (losses) on change in fair value of derivatives `ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives`
Gains on change in fair value of derivatives `ifrs-full:GainsOnChangeInFairValueOfDerivatives`	10.0	1
Losses on change in fair value of derivatives `ifrs-full:LossesOnChangeInFairValueOfDerivatives`	20.0	-1
Revenue from rendering of telecommunication services `ifrs-full:RevenueFromRenderingOfTelecommunicationServices`
Revenue from rendering of telephone services `ifrs-full:RevenueFromRenderingOfTelephoneServices`	10.0	1
Revenue from rendering of internet and data services `ifrs-full:RevenueFromRenderingOfInternetAndDataServices`	20.0	1
Revenue from rendering of internet services `ifrs-full:RevenueFromRenderingOfInternetServices`	10.0	1
Revenue from rendering of data services `ifrs-full:RevenueFromRenderingOfDataServices`	20.0	1
Revenue from rendering of interconnection services `ifrs-full:RevenueFromRenderingOfInterconnectionServices`	30.0	1
Revenue from rendering of other telecommunication services `ifrs-full:RevenueFromRenderingOfOtherTelecommunicationServices`	40.0	1
Gains (losses) on disposals of investment properties `ifrs-full:GainsLossesOnDisposalsOfInvestmentProperties`
Gains on disposals of investment properties `ifrs-full:GainsOnDisposalsOfInvestmentProperties`	10.0	1
Losses on disposals of investment properties `ifrs-full:LossesOnDisposalsOfInvestmentProperties`	20.0	-1
Property service charge income (expense) `ifrs-full:PropertyServiceChargeIncomeExpense`
Property service charge income `ifrs-full:PropertyServiceChargeIncome`	10.0	1
Property service charge expense `ifrs-full:PropertyServiceChargeExpense`	20.0	-1
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables `ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables`
Impairment loss recognised in profit or loss, trade receivables `ifrs-full:ImpairmentLossRecognisedInProfitOrLossTradeReceivables`	10.0	1
Reversal of impairment loss recognised in profit or loss, trade receivables `ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables`	20.0	-1
Fuel and energy expense `ifrs-full:FuelAndEnergyExpense`
Fuel expense `ifrs-full:FuelExpense`	10.0	1
Energy expense `ifrs-full:EnergyExpense`	20.0	1
Share of profit (loss) of associates and joint ventures accounted for using equity method `ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`
Share of profit (loss) of associates accounted for using equity method `ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod`	10.0	1
Share of profit (loss) of joint ventures accounted for using equity method `ifrs-full:ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod`	20.0	1
Selling, general and administrative expense `ifrs-full:SellingGeneralAndAdministrativeExpense`
Selling expense `ifrs-full:SellingExpense`	10.0	1
General and administrative expense `ifrs-full:GeneralAndAdministrativeExpense`	20.0	1
Impairment loss (reversal of impairment loss) recognised in profit or loss, loans and advances `ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances`
Impairment loss recognised in profit or loss, loans and advances `ifrs-full:ImpairmentLossRecognisedInProfitOrLossLoansAndAdvances`	10.0	1
Reversal of impairment loss recognised in profit or loss, loans and advances `ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances`	20.0	-1