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[800200] Notes - Analysis of income and expense

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	http://xbrl.ifrs.org/role/ifrs/ias_1_2021-03-24_role-800200

Concept	Order
Analysis of income and expense [abstract] `ifrs-full:AnalysisOfIncomeAndExpenseAbstract`
Revenue [abstract] `ifrs-full:RevenueAbstract`	10.0
Revenue from sale of goods `ifrs-full:RevenueFromSaleOfGoods`	10.0
Revenue from sale of copper `ifrs-full:RevenueFromSaleOfCopper`	10.0
Revenue from sale of gold `ifrs-full:RevenueFromSaleOfGold`	20.0
Revenue from sale of silver `ifrs-full:RevenueFromSaleOfSilver`	30.0
Revenue from sale of oil and gas products `ifrs-full:RevenueFromSaleOfOilAndGasProducts`	40.0
Revenue from sale of crude oil `ifrs-full:RevenueFromSaleOfCrudeOil`	50.0
Revenue from sale of natural gas `ifrs-full:RevenueFromSaleOfNaturalGas`	60.0
Revenue from sale of petroleum and petrochemical products `ifrs-full:RevenueFromSaleOfPetroleumAndPetrochemicalProducts`	70.0
Revenue from sale of telecommunication equipment `ifrs-full:RevenueFromSaleOfTelecommunicationEquipment`	80.0
Revenue from sale of electricity `ifrs-full:RevenueFromSaleOfElectricity`	90.0
Revenue from sale of publications `ifrs-full:RevenueFromSaleOfPublications`	100.0
Circulation revenue `ifrs-full:CirculationRevenue`	10.0
Subscription circulation revenue `ifrs-full:SubscriptionCirculationRevenue`	10.0
Non-subscription circulation revenue `ifrs-full:NonsubscriptionCirculationRevenue`	20.0
Revenue from sale of books `ifrs-full:RevenueFromSaleOfBooks`	20.0
Revenue from sale of agricultural produce `ifrs-full:RevenueFromSaleOfAgriculturalProduce`	110.0
Revenue from sale of sugar `ifrs-full:RevenueFromSaleOfSugar`	120.0
Revenue from sale of alcohol and alcoholic drinks `ifrs-full:RevenueFromSaleOfAlcoholAndAlcoholicDrinks`	130.0
Revenue from sale of food and beverage `ifrs-full:RevenueFromSaleOfFoodAndBeverage`	140.0
Revenue from rendering of services `ifrs-full:RevenueFromRenderingOfServices`	20.0
Revenue from rendering of telecommunication services [abstract] `ifrs-full:RevenueFromRenderingOfTelecommunicationServicesAbstract`	10.0
Revenue from rendering of telephone services `ifrs-full:RevenueFromRenderingOfTelephoneServices`	10.0
Revenue from rendering of land line telephone services `ifrs-full:RevenueFromRenderingOfLandLineTelephoneServices`	10.0
Revenue from rendering of mobile telephone services `ifrs-full:RevenueFromRenderingOfMobileTelephoneServices`	20.0
Revenue from rendering of internet and data services [abstract] `ifrs-full:RevenueFromRenderingOfInternetAndDataServicesAbstract`	20.0
Revenue from rendering of internet services `ifrs-full:RevenueFromRenderingOfInternetServices`	10.0
Revenue from rendering of data services `ifrs-full:RevenueFromRenderingOfDataServices`	20.0
Revenue from rendering of internet and data services `ifrs-full:RevenueFromRenderingOfInternetAndDataServices`	30.0
Revenue from rendering of interconnection services `ifrs-full:RevenueFromRenderingOfInterconnectionServices`	30.0
Revenue from rendering of other telecommunication services `ifrs-full:RevenueFromRenderingOfOtherTelecommunicationServices`	40.0
Revenue from rendering of telecommunication services `ifrs-full:RevenueFromRenderingOfTelecommunicationServices`	50.0
Revenue from rendering of transport services `ifrs-full:RevenueFromRenderingOfTransportServices`	20.0
Revenue from rendering of passenger transport services `ifrs-full:RevenueFromRenderingOfPassengerTransportServices`	10.0
Revenue from rendering of cargo and mail transport services `ifrs-full:RevenueFromRenderingOfCargoAndMailTransportServices`	20.0
Revenue from rendering of advertising services `ifrs-full:RevenueFromRenderingOfAdvertisingServices`	30.0
Revenue from rendering of printing services `ifrs-full:RevenueFromRenderingOfPrintingServices`	40.0
Revenue from rendering of information technology services `ifrs-full:RevenueFromRenderingOfInformationTechnologyServices`	50.0
Revenue from rendering of information technology maintenance and support services `ifrs-full:RevenueFromRenderingOfInformationTechnologyMaintenanceAndSupportServices`	10.0
Revenue from rendering of information technology consulting services `ifrs-full:RevenueFromRenderingOfInformationTechnologyConsultingServices`	20.0
Revenue from hotel operations `ifrs-full:RevenueFromHotelOperations`	60.0
Revenue from room occupancy services `ifrs-full:RevenueFromRoomOccupancyServices`	10.0
Revenue from rendering of gaming services `ifrs-full:RevenueFromRenderingOfGamingServices`	70.0
Revenue from construction contracts `ifrs-full:RevenueFromConstructionContracts`	30.0
Royalty income `ifrs-full:RevenueFromRoyalties`	40.0
Licence fee income `ifrs-full:LicenceFeeIncome`	50.0
Franchise fee income `ifrs-full:FranchiseFeeIncome`	60.0
Interest income `ifrs-full:RevenueFromInterest`	70.0
Interest income on available-for-sale financial assets `ifrs-full:InterestIncomeOnAvailableforsaleFinancialAssets`	10.0
Interest income on cash and bank balances at central banks `ifrs-full:InterestIncomeOnCashAndBankBalancesAtCentralBanks`	20.0
Interest income on cash and cash equivalents `ifrs-full:InterestIncomeOnCashAndCashEquivalents`	30.0
Interest income on debt instruments held `ifrs-full:InterestIncomeOnDebtInstrumentsHeld`	40.0
Interest income on deposits `ifrs-full:InterestIncomeOnDeposits`	50.0
Interest income on financial assets designated at fair value through profit or loss `ifrs-full:InterestIncomeOnFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss`	60.0
Interest income on financial assets held for trading `ifrs-full:InterestIncomeOnFinancialAssetsHeldForTrading`	70.0
Interest income on held-to-maturity investments `ifrs-full:InterestIncomeOnHeldtomaturityInvestments`	80.0
Interest income on loans and advances to banks `ifrs-full:InterestIncomeOnLoansAndAdvancesToBanks`	90.0
Interest income on loans and advances to customers `ifrs-full:InterestIncomeOnLoansAndAdvancesToCustomers`	100.0
Interest income on loans and receivables `ifrs-full:InterestIncomeOnLoansAndReceivables`	110.0
Interest income on other financial assets `ifrs-full:InterestIncomeOnOtherFinancialAssets`	120.0
Interest income on reverse repurchase agreements and cash collateral on securities borrowed `ifrs-full:InterestIncomeOnReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed`	130.0
Dividend income `ifrs-full:RevenueFromDividends`	80.0
Other revenue `ifrs-full:OtherRevenue`	90.0
Revenue `ifrs-full:Revenue`	100.0
Material income and expense [abstract] `ifrs-full:MaterialIncomeAndExpenseAbstract`	20.0
Write-downs (reversals of write-downs) of inventories [abstract] `ifrs-full:WritedownsReversalsOfWritedownsOfInventoriesAbstract`	10.0
Inventory write-down `ifrs-full:InventoryWritedown2011`	10.0
Reversal of inventory write-down `ifrs-full:ReversalOfInventoryWritedown`	20.0
Write-downs (reversals of write-downs) of inventories `ifrs-full:WritedownsReversalsOfInventories`	30.0
Write-downs (reversals of write-downs) of property, plant and equipment [abstract] `ifrs-full:WritedownsReversalsOfWritedownsOfPropertyPlantAndEquipmentAbstract`	20.0
Impairment loss recognised in profit or loss, property, plant and equipment `ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	10.0
Reversal of impairment loss recognised in profit or loss, property, plant and equipment `ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	20.0
Write-downs (reversals of write-downs) of property, plant and equipment `ifrs-full:WritedownsReversalsOfPropertyPlantAndEquipment`	30.0
Impairment loss (reversal of impairment loss) on trade receivables [abstract] `ifrs-full:ImpairmentLossReversalOfImpairmentLossOnTradeReceivablesAbstract`	30.0
Impairment loss recognised in profit or loss, trade receivables `ifrs-full:ImpairmentLossRecognisedInProfitOrLossTradeReceivables`	10.0
Reversal of impairment loss recognised in profit or loss, trade receivables `ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables`	20.0
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables `ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables`	30.0
Impairment loss (reversal of impairment loss) recognised in profit or loss, loans and advances [abstract] `ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvancesAbstract`	40.0
Impairment loss recognised in profit or loss, loans and advances `ifrs-full:ImpairmentLossRecognisedInProfitOrLossLoansAndAdvances`	10.0
Reversal of impairment loss recognised in profit or loss, loans and advances `ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances`	20.0
Impairment loss (reversal of impairment loss) recognised in profit or loss, loans and advances `ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances`	30.0
Gain on recovery of loans and advances previously written off `ifrs-full:GainOnRecoveryOfLoansAndAdvancesPreviouslyWrittenOff`	50.0
Expense of restructuring activities `ifrs-full:ExpenseOfRestructuringActivities`	60.0
Reversal of provisions for cost of restructuring `ifrs-full:ReversalOfProvisionsForCostOfRestructuring`	70.0
Gains (losses) on disposals of non-current assets [abstract] `ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssetsAbstract`	80.0
Gains on disposals of non-current assets `ifrs-full:GainsOnDisposalsOfNoncurrentAssets`	10.0
Losses on disposals of non-current assets `ifrs-full:LossesOnDisposalsOfNoncurrentAssets`	20.0
Gains (losses) on disposals of non-current assets `ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssets`	30.0
Gains (losses) on disposals of property, plant and equipment [abstract] `ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipmentAbstract`	90.0
Gains on disposals of property, plant and equipment `ifrs-full:GainsOnDisposalsOfPropertyPlantAndEquipment`	10.0
Losses on disposals of property, plant and equipment `ifrs-full:LossesOnDisposalsOfPropertyPlantAndEquipment`	20.0
Gains (losses) on disposals of property, plant and equipment `ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment`	30.0
Gains (losses) on disposals of investment properties [abstract] `ifrs-full:GainsLossesOnDisposalsOfInvestmentPropertiesAbstract`	100.0
Gains on disposals of investment properties `ifrs-full:GainsOnDisposalsOfInvestmentProperties`	10.0
Losses on disposals of investment properties `ifrs-full:LossesOnDisposalsOfInvestmentProperties`	20.0
Gains (losses) on disposals of investment properties `ifrs-full:GainsLossesOnDisposalsOfInvestmentProperties`	30.0
Gains (losses) on disposals of investments [abstract] `ifrs-full:GainsLossesOnDisposalsOfInvestmentsAbstract`	110.0
Gains on disposals of investments `ifrs-full:GainsOnDisposalsOfInvestments`	10.0
Losses on disposals of investments `ifrs-full:LossesOnDisposalsOfInvestments`	20.0
Gains (losses) on disposals of investments `ifrs-full:GainsLossesOnDisposalsOfInvestments`	30.0
Gains (losses) on disposals of other non-current assets `ifrs-full:GainsLossesOnDisposalsOfOtherNoncurrentAssets`	120.0
Gain (loss) arising from difference between carrying amount of financial liability extinguished and consideration paid `ifrs-full:GainLossArisingFromDifferenceBetweenCarryingAmountOfFinancialLiabilityExtinguishedAndConsiderationPaid`	130.0
Gains (losses) on litigation settlements [abstract] `ifrs-full:GainsLossesOnLitigationSettlementsAbstract`	140.0
Gains on litigation settlements `ifrs-full:GainsOnLitigationSettlements`	10.0
Losses on litigation settlements `ifrs-full:LossesOnLitigationSettlements`	20.0
Gains (losses) on litigation settlements `ifrs-full:GainsLossesOnLitigationSettlements`	30.0
Other reversals of provisions `ifrs-full:OtherReversalsOfProvisions`	150.0
Income from continuing operations attributable to owners of parent `ifrs-full:IncomeFromContinuingOperationsAttributableToOwnersOfParent`	160.0
Income from discontinued operations attributable to owners of parent `ifrs-full:IncomeFromDiscontinuedOperationsAttributableToOwnersOfParent`	170.0
Profit (loss) from continuing operations attributable to non-controlling interests `ifrs-full:ProfitLossFromContinuingOperationsAttributableToNoncontrollingInterests`	180.0
Profit (loss) from discontinued operations attributable to non-controlling interests `ifrs-full:ProfitLossFromDiscontinuedOperationsAttributableToNoncontrollingInterests`	190.0
Dividends classified as expense `ifrs-full:DividendsClassifiedAsExpense`	200.0
Royalty expense `ifrs-full:RoyaltyExpense`	210.0
Research and development expense `ifrs-full:ResearchAndDevelopmentExpense`	220.0
Investment income `ifrs-full:InvestmentIncome`	230.0
Finance income (cost) `ifrs-full:FinanceIncomeCost`	240.0
Other finance income (cost) `ifrs-full:OtherFinanceIncomeCost`	10.0
Other finance income `ifrs-full:OtherFinanceIncome`	250.0
Other finance cost `ifrs-full:OtherFinanceCost`	260.0
Interest expense `ifrs-full:InterestExpense`	270.0
Interest expense on bank loans and overdrafts `ifrs-full:InterestExpenseOnBankLoansAndOverdrafts`	10.0
Interest expense on bonds `ifrs-full:InterestExpenseOnBonds`	20.0
Interest expense on borrowings `ifrs-full:InterestExpenseOnBorrowings`	30.0
Interest expense on debt instruments issued `ifrs-full:InterestExpenseOnDebtInstrumentsIssued`	40.0
Interest expense on deposits from banks `ifrs-full:InterestExpenseOnDepositsFromBanks`	50.0
Interest expense on deposits from customers `ifrs-full:InterestExpenseOnDepositsFromCustomers`	60.0
Interest expense on liabilities due to central banks `ifrs-full:InterestExpenseOnLiabilitiesDueToCentralBanks`	70.0
Interest expense on financial liabilities designated at fair value through profit or loss `ifrs-full:InterestExpenseOnFinancialLiabilitiesDesignatedAtFairValueThroughProfitOrLoss`	80.0
Interest expense on financial liabilities held for trading `ifrs-full:InterestExpenseOnFinancialLiabilitiesHeldForTrading`	90.0
Interest expense on other financial liabilities `ifrs-full:InterestExpenseOnOtherFinancialLiabilities`	100.0
Interest expense on repurchase agreements and cash collateral on securities lent `ifrs-full:InterestExpenseOnRepurchaseAgreementsAndCashCollateralOnSecuritiesLent`	110.0
Interest income (expense) `ifrs-full:InterestRevenueExpense`	280.0
Expense arising from passage of time on other provisions `ifrs-full:ExpenseDueToUnwindingOfDiscountOnProvisions`	290.0
Repairs and maintenance expense `ifrs-full:RepairsAndMaintenanceExpense`	300.0
Fuel and energy expense [abstract] `ifrs-full:FuelAndEnergyExpenseAbstract`	310.0
Fuel expense `ifrs-full:FuelExpense`	10.0
Energy expense `ifrs-full:EnergyExpense`	20.0
Fuel and energy expense `ifrs-full:FuelAndEnergyExpense`	30.0
Other operating income (expense) `ifrs-full:OtherOperatingIncomeExpense`	320.0
Miscellaneous other operating income `ifrs-full:MiscellaneousOtherOperatingIncome`	330.0
Miscellaneous other operating expense `ifrs-full:MiscellaneousOtherOperatingExpense`	340.0
Selling, general and administrative expense [abstract] `ifrs-full:SellingGeneralAndAdministrativeExpenseAbstract`	350.0
Selling expense `ifrs-full:SellingExpense`	10.0
General and administrative expense `ifrs-full:GeneralAndAdministrativeExpense`	20.0
Selling, general and administrative expense `ifrs-full:SellingGeneralAndAdministrativeExpense`	30.0
Distribution and administrative expense `ifrs-full:DistributionAndAdministrativeExpense`	360.0
Donations and subsidies expense `ifrs-full:DonationsAndSubsidiesExpense`	370.0
Directors' remuneration expense `ifrs-full:DirectorsRemunerationExpense`	380.0
Occupancy expense `ifrs-full:OccupancyExpense`	390.0
Revenue and other operating income `ifrs-full:RevenueAndOperatingIncome`	400.0
Rental income `ifrs-full:RentalIncome`	410.0
Rental expense `ifrs-full:RentalExpense`	420.0
Property service charge income (expense) [abstract] `ifrs-full:PropertyServiceChargeIncomeExpenseAbstract`	430.0
Property service charge income `ifrs-full:PropertyServiceChargeIncome`	10.0
Property service charge expense `ifrs-full:PropertyServiceChargeExpense`	20.0
Property service charge income (expense) `ifrs-full:PropertyServiceChargeIncomeExpense`	30.0
Property development and project management income `ifrs-full:PropertyDevelopmentAndProjectManagementIncome`	440.0
Property development and project management expense `ifrs-full:PropertyDevelopmentAndProjectManagementExpense`	450.0
Property management expense `ifrs-full:PropertyManagementExpense`	460.0
Income from reimbursements under insurance policies `ifrs-full:IncomeFromReimbursementsUnderInsurancePolicies`	470.0
Income from fines and penalties `ifrs-full:IncomeFromFinesAndPenalties`	480.0
Operating expense `ifrs-full:OperatingExpense`	490.0
Operating expense excluding cost of sales `ifrs-full:OperatingExpenseExcludingCostOfSales`	500.0
Cost of sales, hotel operations `ifrs-full:CostOfSalesHotelOperations`	510.0
Cost of sales, room occupancy services `ifrs-full:CostOfSalesRoomOccupancyServices`	10.0
Cost of sales, food and beverage `ifrs-full:CostOfSalesFoodAndBeverage`	20.0
Sales and marketing expense `ifrs-full:SalesAndMarketingExpense`	520.0
Media production expense `ifrs-full:MediaProductionExpense`	530.0
Gains (losses) on change in fair value of derivatives [abstract] `ifrs-full:GainsLossesOnChangeInFairValueOfDerivativesAbstract`	540.0
Gains on change in fair value of derivatives `ifrs-full:GainsOnChangeInFairValueOfDerivatives`	10.0
Losses on change in fair value of derivatives `ifrs-full:LossesOnChangeInFairValueOfDerivatives`	20.0
Gains (losses) on change in fair value of derivatives `ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives`	30.0
Fee and commission income (expense) [abstract] `ifrs-full:FeeAndCommissionIncomeExpenseAbstract`	550.0
Fee and commission income [abstract] `ifrs-full:FeeAndCommissionIncomeAbstract`	10.0
Brokerage fee income `ifrs-full:BrokerageFeeIncome`	10.0
Portfolio and other management fee income `ifrs-full:PortfolioAndOtherManagementFeeIncome`	20.0
Credit-related fee and commission income `ifrs-full:CreditrelatedFeeAndCommissionIncome`	30.0
Other fee and commission income `ifrs-full:OtherFeeAndCommissionIncome`	40.0
Fee and commission income `ifrs-full:FeeAndCommissionIncome`	50.0
Fee and commission expense [abstract] `ifrs-full:FeeAndCommissionExpenseAbstract`	20.0
Brokerage fee expense `ifrs-full:BrokerageFeeExpense`	10.0
Other fee and commission expense `ifrs-full:OtherFeeAndCommissionExpense`	20.0
Fee and commission expense `ifrs-full:FeeAndCommissionExpense`	30.0
Fee and commission income (expense) `ifrs-full:FeeAndCommissionIncomeExpense`	30.0
Trading income (expense) [abstract] `ifrs-full:TradingIncomeExpenseAbstract`	560.0
Trading income (expense) on debt instruments `ifrs-full:TradingIncomeExpenseOnDebtInstruments`	10.0
Trading income (expense) on equity instruments `ifrs-full:TradingIncomeExpenseOnEquityInstruments`	20.0
Trading income (expense) on derivative financial instruments `ifrs-full:TradingIncomeExpenseOnDerivativeFinancialInstruments`	30.0
Trading income (expense) on foreign exchange contracts `ifrs-full:TradingIncomeExpenseOnForeignExchangeContracts`	10.0
Other trading income (expense) `ifrs-full:OtherTradingIncomeExpense`	40.0
Trading income (expense) `ifrs-full:TradingIncomeExpense`	50.0
Net earned premium `ifrs-full:NetEarnedPremium`	570.0
Claims and benefits paid, net of reinsurance recoveries `ifrs-full:ClaimsAndBenefitsPaidNetOfReinsuranceRecoveries`	580.0
Increase (decrease) in provision for unearned premium `ifrs-full:IncreaseDecreaseInProvisionForUnearnedPremium`	590.0
Premiums written, net of reinsurance `ifrs-full:PremiumsWrittenNetOfReinsurance`	600.0
Increase (decrease) in insurance liabilities, net of reinsurance `ifrs-full:IncreaseDecreaseInInsuranceLiabilitiesNetOfReinsurance`	610.0
Acquisition and administration expense related to insurance contracts `ifrs-full:AcquisitionAndAdministrationExpenseRelatedToInsuranceContracts`	620.0
Expenses by nature [abstract] `ifrs-full:ExpenseByNatureAbstract`	30.0
Raw materials and consumables used `ifrs-full:RawMaterialsAndConsumablesUsed`	10.0
Cost of merchandise sold `ifrs-full:CostOfMerchandiseSold`	20.0
Cost of purchased energy sold `ifrs-full:CostOfPurchasedEnergySold`	10.0
Services expense `ifrs-full:ServicesExpense`	30.0
Insurance expense `ifrs-full:InsuranceExpense`	10.0
Professional fees expense `ifrs-full:ProfessionalFeesExpense`	20.0
Transportation expense `ifrs-full:TransportationExpense`	30.0
Bank and similar charges `ifrs-full:BankAndSimilarCharges`	40.0
Energy transmission charges `ifrs-full:EnergyTransmissionCharges`	50.0
Travel expense `ifrs-full:TravelExpense`	60.0
Communication expense `ifrs-full:CommunicationExpense`	70.0
Utilities expense `ifrs-full:UtilitiesExpense`	80.0
Advertising expense `ifrs-full:AdvertisingExpense`	90.0
Classes of employee benefits expense [abstract] `ifrs-full:ClassesOfEmployeeBenefitsExpenseAbstract`	40.0
Short-term employee benefits expense [abstract] `ifrs-full:ShorttermEmployeeBenefitsExpenseAbstract`	10.0
Wages and salaries `ifrs-full:WagesAndSalaries`	10.0
Social security contributions `ifrs-full:SocialSecurityContributions`	20.0
Other short-term employee benefits `ifrs-full:OtherShorttermEmployeeBenefits`	30.0
Short-term employee benefits expense `ifrs-full:ShorttermEmployeeBenefitsExpense`	40.0
Post-employment benefit expense in profit or loss [abstract] `ifrs-full:PostemploymentBenefitExpenseInProfitOrLossAbstract`	20.0
Post-employment benefit expense, defined contribution plans `ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans`	10.0
Post-employment benefit expense in profit or loss, defined benefit plans `ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans`	20.0
Post-employment benefit expense in profit or loss `ifrs-full:PostemploymentBenefitExpenseInProfitOrLoss`	30.0
Termination benefits expense `ifrs-full:TerminationBenefitsExpense`	30.0
Other long-term employee benefits `ifrs-full:OtherLongtermBenefits`	40.0
Expense from share-based payment transactions with employees `ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees`	50.0
Other employee expense `ifrs-full:OtherEmployeeExpense`	60.0
Employee benefits expense `ifrs-full:EmployeeBenefitsExpense`	70.0
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract] `ifrs-full:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossAbstract`	50.0
Depreciation and amortisation expense [abstract] `ifrs-full:DepreciationAndAmortisationExpenseAbstract`	10.0
Depreciation expense `ifrs-full:DepreciationExpense`	10.0
Amortisation expense `ifrs-full:AmortisationExpense`	20.0
Depreciation and amortisation expense `ifrs-full:DepreciationAndAmortisationExpense`	30.0
Impairment loss (reversal of impairment loss) recognised in profit or loss `ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss`	20.0
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss `ifrs-full:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss`	30.0
Tax expense other than income tax expense `ifrs-full:TaxExpenseOtherThanIncomeTaxExpense`	60.0
Property tax expense `ifrs-full:PropertyTaxExpense`	10.0
Other expenses, by nature `ifrs-full:OtherExpenseByNature`	70.0
Expenses, by nature `ifrs-full:ExpenseByNature`	80.0
Disclosure of attribution of expenses by nature to their function [text block] `ifrs-full:DisclosureOfAttributionOfExpensesByNatureToTheirFunctionExplanatory`	40.0
Disclosure of attribution of expenses by nature to their function [abstract] `ifrs-full:DisclosureOfAttributionOfExpensesByNatureToTheirFunctionAbstract`	10.0
Disclosure of attribution of expenses by nature to their function [table] `ifrs-full:DisclosureOfAttributionOfExpensesByNatureToTheirFunctionTable`	10.0
Attribution of expenses by nature to their function [axis] `ifrs-full:AttributionOfExpensesByNatureToTheirFunctionAxis`	10.0
Line items by function [member] `ifrs-full:LineItemsByFunctionMember`	10.0
Cost of sales [member] `ifrs-full:CostOfSalesMember`	10.0
Selling, general and administrative expense [member] `ifrs-full:SellingGeneralAndAdministrativeExpenseMember`	20.0
Disclosure of attribution of expenses by nature to their function [line items] `ifrs-full:DisclosureOfAttributionOfExpensesByNatureToTheirFunctionLineItems`	20.0
Depreciation and amortisation expense [abstract] `ifrs-full:DepreciationAndAmortisationExpenseAbstract`	10.0
Depreciation expense `ifrs-full:DepreciationExpense`	10.0
Amortisation expense `ifrs-full:AmortisationExpense`	20.0
Depreciation and amortisation expense `ifrs-full:DepreciationAndAmortisationExpense`	30.0
Miscellaneous other comprehensive income [abstract] `ifrs-full:MiscellaneousOtherComprehensiveIncomeAbstract`	50.0
Increase (decrease) in accumulated deferred tax recognised in other comprehensive income due to change in tax rate `ifrs-full:IncreaseDecreaseInAccumulatedDeferredTaxRecognisedInOtherComprehensiveIncomeDueToChangeInTaxRate`	10.0
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract] `ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslationOfForeignOperationsAndHedgesOfNetInvestmentsInForeignOperationsAbstract`	20.0
Other comprehensive income, net of tax, exchange differences on translation of foreign operations `ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	10.0
Other comprehensive income, net of tax, hedges of net investments in foreign operations `ifrs-full:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations`	20.0
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations `ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslationOfForeignOperationsAndHedgesOfNetInvestmentsInForeignOperations`	30.0
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract] `ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslationOfForeignOperationsAndHedgesOfNetInvestmentsInForeignOperationsAbstract`	30.0
Other comprehensive income, before tax, exchange differences on translation of foreign operations `ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	10.0
Other comprehensive income, before tax, hedges of net investments in foreign operations `ifrs-full:OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations`	20.0
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations `ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslationOfForeignOperationsAndHedgesOfNetInvestmentsInForeignOperations`	30.0
Income tax relating to exchange differences on translation of foreign operations and hedges of net investments in foreign operations included in other comprehensive income [abstract] `ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfForeignOperationsAndHedgesOfNetInvestmentsInForeignOperationsIncludedInOtherComprehensiveIncomeAbstract`	40.0
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income `ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome`	10.0
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income `ifrs-full:IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncome`	20.0
Income tax relating to exchange differences on translation of foreign operations and hedges of net investments in foreign operations included in other comprehensive income `ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfForeignOperationsAndHedgesOfNetInvestmentsInForeignOperationsIncludedInOtherComprehensiveIncome`	30.0
Other comprehensive income, attributable to owners of parent `ifrs-full:OtherComprehensiveIncomeAttributableToOwnersOfParent`	50.0
Other comprehensive income, attributable to non-controlling interests `ifrs-full:OtherComprehensiveIncomeAttributableToNoncontrollingInterests`	60.0
Other individually immaterial components of other comprehensive income, net of tax `ifrs-full:OtherIndividuallyImmaterialComponentsOfOtherComprehensiveIncomeNetOfTax`	70.0
Other individually immaterial components of other comprehensive income, before tax `ifrs-full:OtherIndividuallyImmaterialComponentsOfOtherComprehensiveIncomeBeforeTax`	80.0
Income tax relating to other individually immaterial components of other comprehensive income `ifrs-full:IncomeTaxRelatingToOtherIndividuallyImmaterialComponentsOfOtherComprehensiveIncome`	90.0
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract] `ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodAbstract`	60.0
Share of profit (loss) of associates accounted for using equity method `ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod`	10.0
Share of profit (loss) of joint ventures accounted for using equity method `ifrs-full:ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod`	20.0
Share of profit (loss) of associates and joint ventures accounted for using equity method `ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	30.0
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract] `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodNetOfTaxAbstract`	70.0
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
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
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	30.0
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract] `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTaxAbstract`	80.0
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
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
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax`	30.0
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method [abstract] `ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodAbstract`	90.0
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
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
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method `ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	30.0
Income tax relating to components of other comprehensive income [abstract] `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeAbstract`	100.0
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss`	10.0
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	20.0
Income tax relating to components of other comprehensive income `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome`	30.0
Comprehensive income, continuing and discontinued operations [abstract] `ifrs-full:ComprehensiveIncomeContinuingAndDiscontinuedOperationsAbstract`	110.0
Comprehensive income from continuing operations `ifrs-full:ComprehensiveIncomeFromContinuingOperations`	10.0
Comprehensive income from discontinued operations `ifrs-full:ComprehensiveIncomeFromDiscontinuedOperations`	20.0
Comprehensive income `ifrs-full:ComprehensiveIncome`	30.0
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract] `ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParentContinuingAndDiscontinuedOperationsAbstract`	120.0
Comprehensive income from continuing operations, attributable to owners of parent `ifrs-full:ComprehensiveIncomeFromContinuingOperationsAttributableToOwnersOfParent`	10.0
Comprehensive income from discontinued operations, attributable to owners of parent `ifrs-full:ComprehensiveIncomeFromDiscontinuedOperationsAttributableToOwnersOfParent`	20.0
Comprehensive income, attributable to owners of parent `ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent`	30.0
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract] `ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterestsContinuingAndDiscontinuedOperationsAbstract`	130.0
Comprehensive income from continuing operations, attributable to non-controlling interests `ifrs-full:ComprehensiveIncomeFromContinuingOperationsAttributableToNoncontrollingInterests`	10.0
Comprehensive income from discontinued operations, attributable to non-controlling interests `ifrs-full:ComprehensiveIncomeFromDiscontinuedOperationsAttributableToNoncontrollingInterests`	20.0
Comprehensive income, attributable to non-controlling interests `ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests`	30.0