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[818000] Notes - Related party

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_banking_ias_24-818000

Concept	Order
Disclosure of related party [text block] `ifrs-full:DisclosureOfRelatedPartyExplanatory`
Name of parent entity `ifrs-full:NameOfParentEntity`	1.0
ID of parent entity `ua_full_ifrs_core:IDOfParentEntity`	2.0
LEI of parent entity `ua_full_ifrs_core:LEIOfParentEntity`	3.0
Name of ultimate parent of group `ifrs-full:NameOfUltimateParentOfGroup`	4.0
ID of ultimate parent of group `ua_full_ifrs_core:IDOfUltimateParentOfGroup`	5.0
LEI of ultimate parent of group `ua_full_ifrs_core:LEIOfUltimateParentOfGroup`	6.0
Name of most senior parent entity producing publicly available financial statements `ifrs-full:NameOfMostSeniorParentEntityProducingPubliclyAvailableFinancialStatements`	7.0
ID of most senior parent entity producing publicly available financial statements `ua_full_ifrs_core:IDOfMostSeniorParentEntityProducingPubliclyAvailableFinancialStatements`	8.0
LEI of most senior parent entity producing publicly available financial statements `ua_full_ifrs_core:LEIOfMostSeniorParentEntityProducingPubliclyAvailableFinancialStatements`	9.0
Explanation of relationships between parent and subsidiaries `ifrs-full:ExplanationOfRelationshipsBetweenParentsAndEntity`	10.0
Related parties `ua_full_ifrs_core:RelatedParties`	11.0
Entities with joint control or significant influence over entity `ua_full_ifrs_core:EntitiesWithJointControlOrSignificantInfluenceOverEntity`	1.0
Subsidiaries `ua_full_ifrs_core:Subsidiaries`	2.0
Associates `ua_full_ifrs_core:Associates`	3.0
Joint ventures where entity is venturer `ua_full_ifrs_core:JointVenturesWhereEntityIsVenturer`	4.0
Key management personnel of entity or parent `ua_full_ifrs_core:KeyManagementPersonnelOfEntityOrParent`	5.0
Other related parties `ua_full_ifrs_core:OtherRelatedParties`	6.0
Key management personnel compensation, short-term employee benefits `ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits`	12.0
Key management personnel compensation, post-employment benefits `ifrs-full:KeyManagementPersonnelCompensationPostemploymentBenefits`	13.0
Key management personnel compensation, other long-term employee benefits `ifrs-full:KeyManagementPersonnelCompensationOtherLongtermBenefits`	14.0
Key management personnel compensation, termination benefits `ifrs-full:KeyManagementPersonnelCompensationTerminationBenefits`	15.0
Key management personnel compensation, share-based payment `ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment`	16.0
Key management personnel compensation `ifrs-full:KeyManagementPersonnelCompensation`	17.0
Disclosure of transactions between related parties [text block] `ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory`	18.0
Disclosure of transactions between related parties [abstract] `ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract`	1.0
Disclosure of transactions between related parties [table] `ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable`	1.0
Categories of related parties [axis] `ifrs-full:CategoriesOfRelatedPartiesAxis`	1.0
Entity's total for related parties [member] `ifrs-full:EntitysTotalForRelatedPartiesMember`	1.0
Related parties [member] `ifrs-full:RelatedPartiesMember`	1.0
Parent [member] `ifrs-full:ParentMember`	1.0
Entities with joint control or significant influence over entity [member] `ifrs-full:JointControlOrSignificantInfluenceMember`	2.0
Subsidiaries [member] `ifrs-full:SubsidiariesMember`	3.0
Associates [member] `ifrs-full:AssociatesMember`	4.0
Joint ventures where entity is venturer [member] `ifrs-full:JointVenturesWhereEntityIsVenturerMember`	5.0
Key management personnel of entity or parent [member] `ifrs-full:KeyManagementPersonnelOfEntityOrParentMember`	6.0
Other related parties [member] `ifrs-full:OtherRelatedPartiesMember`	7.0
Disclosure of transactions between related parties [line items] `ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems`	2.0
Description of transactions with related party `ifrs-full:DescriptionOfTransactionsWithRelatedParty`	1.0
Description of nature of related party relationship `ifrs-full:DescriptionOfNatureOfRelatedPartyRelationship`	2.0
Related party transactions [abstract] `ifrs-full:RelatedPartyTransactionsAbstract`	3.0
Assets [abstract] `ifrs-full:AssetsAbstract`	2.0
Cash and cash equivalents `ifrs-full:CashAndCashEquivalents`	3.0
Loans and advances to banks `ifrs-full:LoansAndAdvancesToBanks`	4.0
Loans and advances to customers `ifrs-full:LoansAndAdvancesToCustomers`	5.0
Investments in securities `ua_banking_full_ifrs_core:InvestmentsInSecurities`	6.0
Derivative financial assets `ifrs-full:DerivativeFinancialAssets`	7.0
Investment property `ifrs-full:InvestmentProperty`	8.0
Investments in subsidiaries, joint ventures and associates `ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates`	9.0
Intangible assets other than goodwill `ifrs-full:IntangibleAssetsOtherThanGoodwill`	10.0
Property, plant and equipment `ifrs-full:PropertyPlantAndEquipment`	11.0
Other financial assets `ifrs-full:OtherFinancialAssets`	12.0
Other non-financial assets `ifrs-full:OtherNonfinancialAssets`	13.0
Assets `ifrs-full:Assets`	14.0
Liabilities [abstract] `ifrs-full:LiabilitiesAbstract`	15.0
Due to others banks `ua_banking_full_ifrs_core:DueToOthersBanks`	16.0
Customer accounts `ua_banking_full_ifrs_core:CustomerAccounts`	17.0
Derivative financial liabilities `ifrs-full:DerivativeFinancialLiabilities`	18.0
Debt securities issued by the bank `ua_banking_full_ifrs_core:DebtSecuritiesIssuedByTheBank`	19.0
Other borrowed funds `ua_banking_full_ifrs_core:OtherBorrowedFunds`	20.0
Subordinated debt `ua_banking_full_ifrs_core:SubordinatedDebt`	21.0
Provisions `ifrs-full:Provisions`	22.0
Other financial liabilities `ifrs-full:OtherFinancialLiabilities`	23.0
Other non-financial liabilities `ifrs-full:OtherNonfinancialLiabilities`	24.0
Liabilities `ifrs-full:Liabilities`	25.0
Other contractual and contingent liabilities [abstract] `ua_banking_full_ifrs_core:OtherContractualAndContingentLiabilitiesAbstract`	26.0
Explanation of terms and conditions of outstanding balances for related party transaction `ifrs-full:ExplanationOfTermsAndConditionsOfOutstandingBalancesForRelatedPartyTransaction`	5.0
Explanation of details of guarantees given or received of outstanding balances for related party transaction `ifrs-full:ExplanationOfDetailsOfGuaranteesGivenOrReceivedOfOutstandingBalancesForRelatedPartyTransaction`	6.0
Provision of guarantees or collateral by entity, related party transactions `ifrs-full:ProvisionOfGuaranteesOrCollateralByEntityRelatedPartyTransactions`	15.0
Provision of guarantees or collateral to entity, related party transactions `ifrs-full:ProvisionOfGuaranteesOrCollateralToEntityRelatedPartyTransactions`	16.0
Commitments made by entity, related party transactions `ifrs-full:CommitmentsMadeByEntityRelatedPartyTransactions`	17.0
Commitments made on behalf of entity, related party transactions `ifrs-full:CommitmentsMadeOnBehalfOfEntityRelatedPartyTransactions`	18.0
Settlement of liabilities by entity on behalf of related party, related party transactions `ifrs-full:SettlementOfLiabilitiesByEntityOnBehalfOfRelatedPartyRelatedPartyTransactions`	19.0
Settlement of liabilities on behalf of entity by related party, related party transactions `ifrs-full:SettlementOfLiabilitiesOnBehalfOfEntityByRelatedPartyRelatedPartyTransactions`	20.0
Participation in defined benefit plan that shares risks between group entities, related party transactions `ifrs-full:ParticipationInDefinedBenefitPlanThatSharesRisksBetweenGroupEntitiesRelatedPartyTransactions`	21.0
Income and Expenses [abstract] `ua_banking_full_ifrs_core:IncomeAndExpensesAbstract`	27.0
Interest income `ua_banking_full_ifrs_core:InterestIncome`	28.0
Interest revenue calculated using effective interest method `ifrs-full:InterestRevenueCalculatedUsingEffectiveInterestMethod`	29.0
Interest expense `ua_banking_full_ifrs_core:InterestExpense`	30.0
Net interest income (Net interest expense) `ua_banking_full_ifrs_core:NetInterestIncomeNetInterestExpense`	31.0
Commission income `ua_banking_full_ifrs_core:CommissionIncome`	32.0
Commission expenses `ua_banking_full_ifrs_core:CommissionExpenses`	33.0
Other income `ifrs-full:OtherIncome`	34.0
Net increase (decrease) from financial instruments at fair value through profit or loss `ua_banking_full_ifrs_core:NetIncreaseDecreaseFromFinancialInstrumentsAtFairValueThroughProfitOrLoss`	35.0
Net increase (decrease) from fair value hedge `ua_banking_full_ifrs_core:NetIncreaseDecreaseFromFairValueHedge`	36.0
Net increase (decrease) from operations with debt financial instruments at fair value through other comprehensive income `ua_banking_full_ifrs_core:NetIncreaseDecreaseFromOperationsWithDebtFinancialInstrumentsAtFairValueThroughOtherComprehensiveIncome`	37.0
Net increase (decrease) from trading in foreign currencies `ua_banking_full_ifrs_core:NetIncreaseDecreaseFromTradingInForeignCurrencies`	38.0
Net increase (decrease) from foreign exchange translation `ua_banking_full_ifrs_core:NetIncreaseDecreaseFromForeignExchangeTranslation`	39.0
Net increase (decrease) from revaluation of investment property `ua_banking_full_ifrs_core:NetIncreaseDecreaseFromRevaluationOfInvestmentProperty`	40.0
Gains (losses) on initial recognition of financial assets at interest rates above or below market `ua_banking_full_ifrs_core:GainsLossesOnInitialRecognitionOfFinancialAssetsAtInterestRatesAboveOrBelowMarket`	41.0
Gains (losses) on initial recognition of financial liabilities at interest rates above or below market `ua_banking_full_ifrs_core:GainsLossesOnInitialRecognitionOfFinancialLiabilitiesAtInterestRatesAboveOrBelowMarket`	42.0
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 `ifrs-full:ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9`	43.0
Other expenses, by nature `ifrs-full:OtherExpenseByNature`	44.0
Other gains (losses) `ifrs-full:OtherGainsLosses`	45.0
Employee benefits expense `ifrs-full:EmployeeBenefitsExpense`	46.0
Other administrative and operational expenses `ua_banking_full_ifrs_core:OtherAdministrativeAndOperationalExpenses`	47.0
Profit (loss) from operating activities `ifrs-full:ProfitLossFromOperatingActivities`	48.0
Provisions for doubtful debts related to outstanding balances of related party transaction `ifrs-full:ProvisionsForDoubtfulDebtsRelatedToOutstandingBalancesOfRelatedPartyTransaction`	5.0
Expense recognised during period for bad and doubtful debts for related party transaction `ifrs-full:ExpenseRecognisedDuringPeriodForBadAndDoubtfulDebtsForRelatedPartyTransaction`	6.0
Disclosure of amounts incurred by entity for provision of key management personnel services provided by separate management entities [text block] `ifrs-full:DisclosureOfAmountsIncurredByEntityForProvisionOfKeyManagementPersonnelServicesProvidedBySeparateManagementEntitiesExplanatory`	19.0
Disclosure of amounts incurred by entity for provision of key management personnel services provided by separate management entities [abstract] `ifrs-full:DisclosureOfAmountsIncurredByEntityForProvisionOfKeyManagementPersonnelServicesProvidedBySeparateManagementEntitiesAbstract`	1.0
Disclosure of amounts incurred by entity for provision of key management personnel services provided by separate management entities [table] `ifrs-full:DisclosureOfAmountsIncurredByEntityForProvisionOfKeyManagementPersonnelServicesProvidedBySeparateManagementEntitiesTable`	1.0
Separate management entities [axis] `ifrs-full:SeparateManagementEntitiesAxis`	1.0
Separate management entities [member] `ifrs-full:SeparateManagementEntitiesMember`	1.0
Disclosure of amounts incurred by entity for provision of key management personnel services provided by separate management entities [line items] `ifrs-full:DisclosureOfAmountsIncurredByEntityForProvisionOfKeyManagementPersonnelServicesProvidedBySeparateManagementEntitiesLineItems`	2.0
Amount incurred by entity for provision of key management personnel services provided by separate management entity `ifrs-full:AmountIncurredByEntityForProvisionOfKeyManagementPersonnelServicesProvidedBySeparateManagementEntity`	1.0
Disclosure that related party transactions were made on terms equivalent to those that prevail in arm's length transactions `ifrs-full:DisclosureThatRelatedPartyTransactionsWereMadeOnTermsEquivalentToThoseThatPrevailInArmsLengthTransactions`	20.0
Explanation of whether entity applies exemption in IAS 24.25 `ifrs-full:ExplanationOfWhetherEntityAppliesExemptionInIAS2425`	21.0
Name of government and nature of relationship with government `ifrs-full:NameOfGovernmentAndNatureOfRelationshipWithGovernment`	1.0
Explanation of nature and amount of significant transactions `ifrs-full:ExplanationOfNatureAndAmountOfSignificantTransactions`	2.0
Description of other transactions that are collectively significant `ifrs-full:DescriptionOfOtherTransactionsThatAreCollectivelySignificant`	3.0
Disclosure the closeness of the related party relationship and other factors relevant in establishing the level of significance of the transaction `ua_full_ifrs_core:DisclosureTheClosenessOfTheRelatedPartyRelationshipAndOtherFactorsRelevantInEstablishingTheLevelOfSignificanceOfTheTransaction`	4.0