[800100] Subclassifications of assets, liabilities and equities

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-800100
bg en
ConceptOrder
ifrs-full:PropertyPlantAndEquipmentAbstract
None
ifrs-full:LandAndBuildingsAbstract
None
ifrs-full:Land
None
ifrs-full:Buildings
2.0
ifrs-full:LandAndBuildings
3.0
ifrs-full:Machinery
2.0
3.0
None
2.0
3.0
4.0
ifrs-full:FixturesAndFittings
4.0
ifrs-full:OfficeEquipment
5.0
ifrs-full:BearerPlants
6.0
7.0
ifrs-full:MiningAssets
8.0
9.0
ifrs-full:ConstructionInProgress
10.0
ifrs-full:OtherPropertyPlantAndEquipment
11.0
ifrs-full:PropertyPlantAndEquipment
12.0
2.0
None
None
2.0
ifrs-full:MastheadsAndPublishingTitles
3.0
ifrs-full:ComputerSoftware
4.0
ifrs-full:LicencesAndFranchises
5.0
6.0
7.0
8.0
9.0
10.0
ifrs-full:Goodwill
2.0
3.0
ifrs-full:InvestmentPropertyAbstract
3.0
None
2.0
ifrs-full:InvestmentProperty
3.0
4.0
None
2.0
3.0
4.0
5.0
ifrs-full:NoncurrentTradeReceivables
None
2.0
None
2.0
3.0
ifrs-full:NoncurrentPrepayments
None
None
2.0
3.0
4.0
None
ifrs-full:NoncurrentReceivablesFromSaleOfProperties
5.0
6.0
ifrs-full:OtherNoncurrentReceivables
7.0
8.0
ifrs-full:MiscellaneousNoncurrentAssetsAbstract
6.0
None
2.0
3.0
4.0
ifrs-full:NoncurrentInterestReceivable
5.0
6.0
7.0
ifrs-full:LongtermDeposits
None
8.0
9.0
ifrs-full:OtherNoncurrentAssets
10.0
ifrs-full:TradeAndOtherCurrentReceivablesAbstract
7.0
ifrs-full:CurrentTradeReceivables
None
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties
2.0
None
2.0
3.0
ifrs-full:CurrentPrepaymentsAbstract
None
None
2.0
ifrs-full:CurrentPrepayments
3.0
2.0
3.0
4.0
None
ifrs-full:CurrentReceivablesFromSaleOfProperties
5.0
6.0
ifrs-full:OtherCurrentReceivables
7.0
8.0
ifrs-full:TradeAndOtherReceivablesAbstract
8.0
ifrs-full:TradeReceivables
None
ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties
2.0
None
2.0
3.0
ifrs-full:Prepayments
None
ifrs-full:AccruedIncome
2.0
3.0
4.0
None
ifrs-full:ReceivablesFromSaleOfProperties
5.0
6.0
ifrs-full:OtherReceivables
7.0
ifrs-full:TradeAndOtherReceivables
8.0
ifrs-full:CategoriesOfNoncurrentFinancialAssetsAbstract
9.0
None
None
2.0
3.0
4.0
2.0
3.0
ifrs-full:NoncurrentLoansAndReceivables
4.0
5.0
None
2.0
3.0
6.0
ifrs-full:NoncurrentFinancialAssets
7.0
ifrs-full:CategoriesOfCurrentFinancialAssetsAbstract
10.0
None
None
2.0
3.0
4.0
2.0
3.0
ifrs-full:CurrentLoansAndReceivables
4.0
5.0
None
2.0
3.0
6.0
ifrs-full:CurrentFinancialAssets
7.0
ifrs-full:CategoriesOfFinancialAssetsAbstract
11.0
None
None
2.0
3.0
4.0
2.0
3.0
ifrs-full:LoansAndReceivables
4.0
5.0
None
2.0
3.0
6.0
ifrs-full:FinancialAssets
7.0
12.0
None
ifrs-full:RawMaterials
None
2.0
3.0
ifrs-full:Merchandise
2.0
3.0
4.0
5.0
6.0
7.0
8.0
9.0
10.0
11.0
12.0
13.0
13.0
None
2.0
ifrs-full:CurrentMaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices
3.0
4.0
14.0
None
15.0
None
2.0
3.0
4.0
16.0
None
None
ifrs-full:BalancesWithBanks
2.0
3.0
ifrs-full:CashEquivalentsAbstract
2.0
None
2.0
3.0
ifrs-full:CashEquivalents
4.0
3.0
4.0
17.0
None
2.0
3.0
ifrs-full:MiscellaneousCurrentAssetsAbstract
18.0
ifrs-full:CurrentRecognisedAssetsDefinedBenefitPlan
None
2.0
3.0
4.0
ifrs-full:CurrentInterestReceivable
5.0
6.0
ifrs-full:CurrentInvestments
7.0
None
8.0
ifrs-full:OtherCurrentAssets
9.0
ifrs-full:MiscellaneousAssetsAbstract
19.0
None
2.0
3.0
None
2.0
4.0
ifrs-full:InterestReceivable
5.0
6.0
7.0
8.0
9.0
None
2.0
3.0
4.0
5.0
6.0
10.0
11.0
None
2.0
ifrs-full:LoansToGovernment
3.0
12.0
None
2.0
13.0
14.0
15.0
16.0
ifrs-full:OtherAssets
17.0
ifrs-full:ClassesOfOtherProvisionsAbstract
20.0
ifrs-full:WarrantyProvisionAbstract
None
None
ifrs-full:ShorttermWarrantyProvision
2.0
ifrs-full:WarrantyProvision
3.0
2.0
None
2.0
3.0
3.0
None
2.0
3.0
4.0
None
2.0
3.0
5.0
None
2.0
3.0
6.0
None
2.0
3.0
ifrs-full:MiscellaneousOtherProvisionsAbstract
7.0
ifrs-full:LongtermMiscellaneousOtherProvisions
None
ifrs-full:ShorttermMiscellaneousOtherProvisions
2.0
ifrs-full:MiscellaneousOtherProvisions
3.0
ifrs-full:OtherProvisionsAbstract
8.0
ifrs-full:OtherLongtermProvisions
None
ifrs-full:OtherShorttermProvisions
2.0
ifrs-full:OtherProvisions
3.0
ifrs-full:BorrowingsAbstract
21.0
None
2.0
ifrs-full:ShorttermBorrowings
None
2.0
3.0
ifrs-full:Borrowings
3.0
22.0
None
None
2.0
2.0
3.0
4.0
ifrs-full:NoncurrentPortionOfOtherNoncurrentBorrowings
5.0
6.0
23.0
None
None
2.0
2.0
3.0
4.0
ifrs-full:OtherCurrentBorrowingsAndCurrentPortionOfOtherNoncurrentBorrowings
5.0
6.0
ifrs-full:BorrowingsByTypeAbstract
24.0
ifrs-full:LoansReceived
None
None
2.0
2.0
3.0
ifrs-full:CommercialPapersIssued
4.0
ifrs-full:OtherBorrowings
5.0
ifrs-full:Borrowings
6.0
25.0
ifrs-full:NoncurrentPayablesToTradeSuppliers
None
None
2.0
3.0
4.0
None
None
2.0
3.0
5.0
None
ifrs-full:NoncurrentExciseTaxPayables
2.0
6.0
ifrs-full:OtherNoncurrentPayables
7.0
8.0
26.0
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
None
None
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties
2.0
3.0
4.0
None
None
2.0
None
3.0
5.0
None
ifrs-full:CurrentExciseTaxPayables
2.0
6.0
ifrs-full:OtherCurrentPayables
7.0
8.0
27.0
ifrs-full:TradeAndOtherPayablesToTradeSuppliers
None
None
ifrs-full:TradeAndOtherPayablesToRelatedParties
2.0
3.0
4.0
None
None
ifrs-full:Accruals
2.0
3.0
5.0
None
ifrs-full:ExciseTaxPayables
2.0
ifrs-full:RetentionPayables
6.0
ifrs-full:OtherPayables
7.0
8.0
ifrs-full:CategoriesOfNoncurrentFinancialLiabilitiesAbstract
28.0
None
None
2.0
3.0
2.0
ifrs-full:NoncurrentFinancialLiabilities
3.0
ifrs-full:CategoriesOfCurrentFinancialLiabilitiesAbstract
29.0
None
None
2.0
3.0
2.0
ifrs-full:CurrentFinancialLiabilities
3.0
ifrs-full:CategoriesOfFinancialLiabilitiesAbstract
30.0
None
None
2.0
3.0
2.0
ifrs-full:FinancialLiabilities
3.0
ifrs-full:MiscellaneousNoncurrentLiabilitiesAbstract
31.0
ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan
None
ifrs-full:NoncurrentDerivativeFinancialLiabilities
2.0
3.0
4.0
5.0
6.0
ifrs-full:NoncurrentInterestPayable
7.0
ifrs-full:NoncurrentDepositsFromCustomers
8.0
9.0
ifrs-full:OtherNoncurrentLiabilities
10.0
ifrs-full:MiscellaneousCurrentLiabilitiesAbstract
32.0
ifrs-full:CurrentRecognisedLiabilitiesDefinedBenefitPlan
None
ifrs-full:CurrentDerivativeFinancialLiabilities
2.0
3.0
4.0
5.0
6.0
ifrs-full:CurrentInterestPayable
7.0
ifrs-full:CurrentDepositsFromCustomers
8.0
9.0
ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities
10.0
ifrs-full:OtherCurrentLiabilities
11.0
ifrs-full:MiscellaneousLiabilitiesAbstract
33.0
ifrs-full:RecognisedLiabilitiesDefinedBenefitPlan
None
ifrs-full:DerivativeFinancialLiabilities
2.0
None
2.0
3.0
ifrs-full:FinanceLeaseLiabilities
4.0
5.0
6.0
ifrs-full:InterestPayable
7.0
ifrs-full:DepositsFromBanks
8.0
ifrs-full:DepositsFromCustomersAbstract
9.0
ifrs-full:BalancesOnTermDepositsFromCustomers
None
2.0
3.0
ifrs-full:BalancesOnOtherDepositsFromCustomers
4.0
ifrs-full:DepositsFromCustomers
5.0
10.0
ifrs-full:SubordinatedLiabilitiesAbstract
11.0
ifrs-full:DatedSubordinatedLiabilities
None
2.0
ifrs-full:SubordinatedLiabilities
3.0
12.0
ifrs-full:BankAcceptanceLiabilities
13.0
14.0
15.0
16.0
ifrs-full:OtherLiabilities
17.0
ifrs-full:MiscellaneousEquityAbstract
34.0
ifrs-full:CapitalReserve
None
2.0
ifrs-full:AccumulatedOtherComprehensiveIncome
3.0
ifrs-full:OtherReservesAbstract
35.0
ifrs-full:RevaluationSurplus
None
2.0
3.0
4.0
5.0
6.0
7.0
8.0
9.0
10.0
11.0
12.0
13.0
14.0
ifrs-full:ReserveForCatastrophe
15.0
ifrs-full:ReserveForEqualisation
16.0
17.0
18.0
19.0
ifrs-full:MergerReserve
20.0
ifrs-full:StatutoryReserve
21.0
ifrs-full:OtherReserves
22.0
ifrs-full:NetAssetsLiabilitiesAbstract
36.0
ifrs-full:Assets
None
ifrs-full:Liabilities
2.0
ifrs-full:NetAssetsLiabilities
3.0
ifrs-full:NetCurrentAssetsLiabilitiesAbstract
37.0
ifrs-full:CurrentAssets
None
ifrs-full:CurrentLiabilities
2.0
ifrs-full:CurrentAssetsLiabilities
3.0
ifrs-full:AssetsLessCurrentLiabilitiesAbstract
38.0
ifrs-full:Assets
None
ifrs-full:CurrentLiabilities
2.0
ifrs-full:AssetsLessCurrentLiabilities
3.0
ifrs-full:NetDebt
39.0