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[800.100] Subclassifications of assets, liabilities and equities

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	http://xbrl.cipc.co.za/taxonomy/role/800.100

Concept	Order
Subclassifications of assets, liabilities and equities [abstract] `ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract`
Property, plant and equipment [abstract] `ifrs-full:PropertyPlantAndEquipmentAbstract`	None
Land and buildings [abstract] `ifrs-full:LandAndBuildingsAbstract`	None
Land `ifrs-full:Land`	None
Buildings `ifrs-full:Buildings`	2.0
Land and buildings `ifrs-full:LandAndBuildings`	3.0
Machinery `ifrs-full:Machinery`	2.0
Vehicles [abstract] `ifrs-full:VehiclesAbstract`	3.0
Ships `ifrs-full:Ships`	None
Aircraft `ifrs-full:Aircraft`	2.0
Motor vehicles `ifrs-full:MotorVehicles`	3.0
Vehicles `ifrs-full:Vehicles`	4.0
Fixtures and fittings `ifrs-full:FixturesAndFittings`	4.0
Office equipment `ifrs-full:OfficeEquipment`	5.0
Bearer plants `ifrs-full:BearerPlants`	6.0
Tangible exploration and evaluation assets `ifrs-full:TangibleExplorationAndEvaluationAssets`	7.0
Mining assets `ifrs-full:MiningAssets`	8.0
Oil and gas assets `ifrs-full:OilAndGasAssets`	9.0
Construction in progress `ifrs-full:ConstructionInProgress`	10.0
Owner-occupied property measured using investment property fair value model `ifrs-full:OwneroccupiedPropertyMeasuredUsingInvestmentPropertyFairValueModel`	11.0
Other property, plant and equipment `ifrs-full:OtherPropertyPlantAndEquipment`	12.0
Property, plant and equipment `ifrs-full:PropertyPlantAndEquipment`	13.0
Intangible assets `grap:IntangibleAssets`	2.0
Brand names `ifrs-full:BrandNames`	None
Intangible exploration and evaluation assets `ifrs-full:IntangibleExplorationAndEvaluationAssets`	2.0
Mastheads and publishing titles `ifrs-full:MastheadsAndPublishingTitles`	3.0
Computer software `ifrs-full:ComputerSoftware`	4.0
Licences and franchises `ifrs-full:LicencesAndFranchises`	5.0
Copyrights, patents and other industrial property rights, service and operating rights `ifrs-full:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights`	6.0
Recipes, formulae, models, designs and prototypes `ifrs-full:RecipesFormulaeModelsDesignsAndPrototypes`	7.0
Intangible assets under development `ifrs-full:IntangibleAssetsUnderDevelopment`	8.0
Other intangible assets `ifrs-full:OtherIntangibleAssets`	9.0
Investment property [abstract] `ifrs-full:InvestmentPropertyAbstract`	3.0
Investment property completed `ifrs-full:InvestmentPropertyCompleted`	None
Investment property under construction or development `ifrs-full:InvestmentPropertyUnderConstructionOrDevelopment`	2.0
Investment property `ifrs-full:InvestmentProperty`	3.0
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] `ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociatesAbstract`	4.0
Investments in subsidiaries reported in separate financial statements `ifrs-full:InvestmentsInSubsidiaries`	None
Investments in joint ventures reported in separate financial statements `ifrs-full:InvestmentsInJointVentures`	2.0
Investments in associates reported in separate financial statements `ifrs-full:InvestmentsInAssociates`	3.0
Investments in subsidiaries, joint ventures and associates reported in separate financial statements `ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates`	4.0
Investments accounted for using equity method [abstract] `ifrs-full:InvestmentsAccountedForUsingEquityMethodAbstract`	5.0
Investments in associates accounted for using equity method `ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod`	None
Investments in joint ventures accounted for using equity method `ifrs-full:InvestmentsInJointVenturesAccountedForUsingEquityMethod`	2.0
Investments accounted for using equity method `ifrs-full:InvestmentAccountedForUsingEquityMethod`	3.0
Trade and other non-current receivables [abstract] `ifrs-full:NoncurrentReceivablesAbstract`	6.0
Non-current trade receivables `ifrs-full:NoncurrentTradeReceivables`	None
Non-current receivables due from related parties `ifrs-full:NoncurrentReceivablesDueFromRelatedParties`	2.0
Non-current receivables due from associates `ifrs-full:NoncurrentReceivablesDueFromAssociates`	None
Non-current receivables due from joint ventures `ifrs-full:NoncurrentReceivablesDueFromJointVentures`	2.0
Non-current prepayments `ifrs-full:NoncurrentPrepayments`	3.0
Non-current lease prepayments `ifrs-full:NoncurrentLeasePrepayments`	None
Non-current receivables from taxes other than income tax `ifrs-full:NoncurrentReceivablesFromTaxesOtherThanIncomeTax`	4.0
Non-current value added tax receivables `ifrs-full:NoncurrentValueAddedTaxReceivables`	None
Non-current receivables from sale of properties `ifrs-full:NoncurrentReceivablesFromSaleOfProperties`	5.0
Non-current receivables from rental of properties `ifrs-full:NoncurrentReceivablesFromRentalOfProperties`	6.0
Other non-current receivables `ifrs-full:OtherNoncurrentReceivables`	7.0
Trade and other non-current receivables `ifrs-full:NoncurrentReceivables`	8.0
Miscellaneous non-current assets [abstract] `ifrs-full:MiscellaneousNoncurrentAssetsAbstract`	7.0
Non-current net defined benefit asset `ifrs-full:NoncurrentRecognisedAssetsDefinedBenefitPlan`	None
Non-current restricted cash and cash equivalents `ifrs-full:NoncurrentRestrictedCashAndCashEquivalents`	2.0
Non-current derivative financial assets `ifrs-full:NoncurrentDerivativeFinancialAssets`	3.0
Non-current finance lease receivables `ifrs-full:NoncurrentFinanceLeaseReceivables`	4.0
Non-current interest receivable `ifrs-full:NoncurrentInterestReceivable`	5.0
Non-current programming assets `ifrs-full:NoncurrentProgrammingAssets`	6.0
Non-current investments other than investments accounted for using equity method `ifrs-full:NoncurrentInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod`	7.0
Long-term deposits `ifrs-full:LongtermDeposits`	None
Other non-current assets `ifrs-full:OtherNoncurrentAssets`	8.0
Trade and other current receivables [abstract] `ifrs-full:TradeAndOtherCurrentReceivablesAbstract`	8.0
Current trade receivables `ifrs-full:CurrentTradeReceivables`	None
Current receivables due from related parties `ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties`	2.0
Current receivables due from associates `ifrs-full:CurrentReceivablesDueFromAssociates`	None
Current receivables due from joint ventures `ifrs-full:CurrentReceivablesDueFromJointVentures`	2.0
Current prepayments [abstract] `ifrs-full:CurrentPrepaymentsAbstract`	3.0
Current advances to suppliers `ifrs-full:CurrentAdvancesToSuppliers`	None
Current prepaid expenses `ifrs-full:CurrentPrepaidExpenses`	2.0
Current prepayments `ifrs-full:CurrentPrepayments`	3.0
Current receivables from taxes other than income tax `ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax`	4.0
Current value added tax receivables `ifrs-full:CurrentValueAddedTaxReceivables`	None
Current receivables from sale of properties `ifrs-full:CurrentReceivablesFromSaleOfProperties`	5.0
Current receivables from rental of properties `ifrs-full:CurrentReceivablesFromRentalOfProperties`	6.0
Other current receivables `ifrs-full:OtherCurrentReceivables`	7.0
Trade and other current receivables `ifrs-full:TradeAndOtherCurrentReceivables`	8.0
Trade and other receivables [abstract] `ifrs-full:TradeAndOtherReceivablesAbstract`	9.0
Trade receivables `ifrs-full:TradeReceivables`	None
Receivables due from related parties `ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties`	2.0
Receivables due from associates `ifrs-full:ReceivablesDueFromAssociates`	None
Receivables due from joint ventures `ifrs-full:ReceivablesDueFromJointVentures`	2.0
Prepayments `ifrs-full:Prepayments`	3.0
Receivables from taxes other than income tax `ifrs-full:ReceivablesFromTaxesOtherThanIncomeTax`	4.0
Value added tax receivables `ifrs-full:ValueAddedTaxReceivables`	None
Receivables from sale of properties `ifrs-full:ReceivablesFromSaleOfProperties`	5.0
Receivables from rental of properties `ifrs-full:ReceivablesFromRentalOfProperties`	6.0
Other receivables `ifrs-full:OtherReceivables`	7.0
Trade and other receivables `ifrs-full:TradeAndOtherReceivables`	8.0
Categories of non-current financial assets [abstract] `ifrs-full:CategoriesOfNoncurrentFinancialAssetsAbstract`	10.0
Non-current held-to-maturity investments `ifrs-full:NoncurrentHeldtomaturityInvestments`	None
Non-current loans and receivables `ifrs-full:NoncurrentLoansAndReceivables`	2.0
Non-current financial assets at amortised cost `ifrs-full:NoncurrentFinancialAssetsAtAmortisedCost`	3.0
Non-current financial assets `ifrs-full:NoncurrentFinancialAssets`	4.0
Categories of current financial assets [abstract] `ifrs-full:CategoriesOfCurrentFinancialAssetsAbstract`	11.0
Current held-to-maturity investments `ifrs-full:CurrentHeldtomaturityInvestments`	None
Current loans and receivables `ifrs-full:CurrentLoansAndReceivables`	2.0
Non-current financial assets at amortised cost `ifrs-full:NoncurrentFinancialAssetsAtAmortisedCost`	3.0
Current financial assets `ifrs-full:CurrentFinancialAssets`	4.0
Categories of financial assets [abstract] `ifrs-full:CategoriesOfFinancialAssetsAbstract`	12.0
Financial assets available-for-sale `ifrs-full:FinancialAssetsAvailableforsale`	None
Held-to-maturity investments `ifrs-full:HeldtomaturityInvestments`	2.0
Loans and receivables `ifrs-full:LoansAndReceivables`	3.0
Financial assets at amortised cost `ifrs-full:FinancialAssetsAtAmortisedCost`	4.0
Financial assets `ifrs-full:FinancialAssets`	5.0
Classes of current inventories [abstract] `ifrs-full:ClassesOfInventoriesAbstract`	13.0
Current raw materials and current production supplies [abstract] `ifrs-full:CurrentRawMaterialsAndCurrentProductionSuppliesAbstract`	None
Current raw materials `ifrs-full:RawMaterials`	None
Current production supplies `ifrs-full:ProductionSupplies`	2.0
Current raw materials and current production supplies `ifrs-full:CurrentRawMaterialsAndCurrentProductionSupplies`	3.0
Current merchandise `ifrs-full:Merchandise`	2.0
Current food and beverage `ifrs-full:CurrentFoodAndBeverage`	3.0
Current agricultural produce `ifrs-full:CurrentAgriculturalProduce`	4.0
Current work in progress `ifrs-full:WorkInProgress`	5.0
Current finished goods `ifrs-full:FinishedGoods`	6.0
Current packaging and storage materials `ifrs-full:CurrentPackagingAndStorageMaterials`	7.0
Current spare parts `ifrs-full:SpareParts`	8.0
Current fuel `ifrs-full:CurrentFuel`	9.0
Property intended for sale in ordinary course of business `ifrs-full:PropertyIntendedForSaleInOrdinaryCourseOfBusiness`	10.0
Other current inventories `ifrs-full:OtherInventories`	11.0
Current inventories `ifrs-full:Inventories`	12.0
Classes of current inventories, alternative [abstract] `ifrs-full:ClassesOfCurrentInventoriesAlternativeAbstract`	14.0
Current inventories held for sale `ifrs-full:CurrentInventoriesHeldForSale`	None
Current work in progress `ifrs-full:WorkInProgress`	2.0
Current materials and supplies to be consumed in production process or rendering services `ifrs-full:CurrentMaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices`	3.0
Current inventories `ifrs-full:Inventories`	4.0
Non-current inventories arising from extractive activities [abstract] `ifrs-full:NoncurrentInventoriesArisingFromExtractiveActivitiesAbstract`	15.0
Non-current ore stockpiles `ifrs-full:NoncurrentOreStockpiles`	None
Current inventories in transit `ifrs-full:CurrentInventoriesInTransit`	2.0
Current inventories arising from extractive activities [abstract] `ifrs-full:CurrentInventoriesArisingFromExtractiveActivitiesAbstract`	16.0
Current ore stockpiles `ifrs-full:CurrentOreStockpiles`	None
Current crude oil `ifrs-full:CurrentCrudeOil`	2.0
Current petroleum and petrochemical products `ifrs-full:CurrentPetroleumAndPetrochemicalProducts`	3.0
Current natural gas `ifrs-full:CurrentNaturalGas`	4.0
Cash and cash equivalents [abstract] `ifrs-full:CashAndCashEquivalentsAbstract`	17.0
Cash [abstract] `ifrs-full:CashAbstract`	None
Cash on hand `ifrs-full:CashOnHand`	None
Balances with banks `ifrs-full:BalancesWithBanks`	2.0
Cash `ifrs-full:Cash`	3.0
Cash equivalents [abstract] `ifrs-full:CashEquivalentsAbstract`	2.0
Short-term deposits, classified as cash equivalents `ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents`	None
Short-term investments, classified as cash equivalents `ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents`	2.0
Other banking arrangements, classified as cash equivalents `ifrs-full:BankingArrangementsClassifiedAsCashEquivalents`	3.0
Cash equivalents `ifrs-full:CashEquivalents`	4.0
Other cash and cash equivalents `ifrs-full:OtherCashAndCashEquivalents`	3.0
Cash and cash equivalents `ifrs-full:CashAndCashEquivalents`	4.0
Miscellaneous current assets [abstract] `ifrs-full:MiscellaneousCurrentAssetsAbstract`	18.0
Current net defined benefit asset `ifrs-full:CurrentRecognisedAssetsDefinedBenefitPlan`	None
Current restricted cash and cash equivalents `ifrs-full:CurrentRestrictedCashAndCashEquivalents`	2.0
Current derivative financial assets `ifrs-full:CurrentDerivativeFinancialAssets`	3.0
Current finance lease receivables `ifrs-full:CurrentFinanceLeaseReceivables`	4.0
Current interest receivable `ifrs-full:CurrentInterestReceivable`	5.0
Current programming assets `ifrs-full:CurrentProgrammingAssets`	6.0
Current investments `ifrs-full:CurrentInvestments`	7.0
Short-term deposits, not classified as cash equivalents `ifrs-full:ShorttermDepositsNotClassifiedAsCashEquivalents`	None
Current prepayments and other current assets `ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets`	8.0
Other current assets `ifrs-full:OtherCurrentAssets`	9.0
Miscellaneous assets [abstract] `ifrs-full:MiscellaneousAssetsAbstract`	19.0
Net defined benefit asset `ifrs-full:RecognisedAssetsDefinedBenefitPlan`	None
Restricted cash and cash equivalents `ifrs-full:RestrictedCashAndCashEquivalents`	2.0
Finance lease receivables `ifrs-full:FinanceLeaseReceivables`	3.0
Interest receivable `ifrs-full:InterestReceivable`	4.0
Programming assets `ifrs-full:ProgrammingAssets`	5.0
Investments other than investments accounted for using equity method `ifrs-full:InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod`	6.0
Equity instruments held `ifrs-full:EquityInstrumentsHeld`	7.0
Debt instruments held [abstract] `ifrs-full:DebtInstrumentsHeldAbstract`	8.0
Bank debt instruments held `ifrs-full:BankDebtInstrumentsHeld`	None
Corporate debt instruments held `ifrs-full:CorporateDebtInstrumentsHeld`	2.0
Government debt instruments held `ifrs-full:GovernmentDebtInstrumentsHeld`	3.0
Asset-backed debt instruments held `ifrs-full:AssetbackedDebtInstrumentsHeld`	4.0
Other debt instruments held `ifrs-full:OtherDebtInstrumentsHeld`	5.0
Debt instruments held `ifrs-full:DebtInstrumentsHeld`	6.0
Loans and advances `cipc-ca:LoansAndAdvances`	20.0
Loans and advances to banks `ifrs-full:LoansAndAdvancesToBanks`	None
Loans and advances to customers `ifrs-full:LoansAndAdvancesToCustomers`	2.0
Loans to corporate entities `ifrs-full:CorporateLoans`	None
Loans to consumers `ifrs-full:ConsumerLoans`	2.0
Loans to government `ifrs-full:LoansToGovernment`	3.0
Cash and bank balances at central banks `ifrs-full:CashAndBankBalancesAtCentralBanks`	3.0
Mandatory reserve deposits at central banks `ifrs-full:MandatoryReserveDepositsAtCentralBanks`	None
Bank balances at central banks other than mandatory reserve deposits `ifrs-full:BankBalancesAtCentralBanksOtherThanMandatoryReserveDeposits`	2.0
Bank acceptance assets `ifrs-full:BankAcceptanceAssets`	4.0
Reverse repurchase agreements and cash collateral on securities borrowed `ifrs-full:ReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed`	5.0
Investments for risk of policyholders `ifrs-full:InvestmentsForRiskOfPolicyholders`	6.0
Items in course of collection from other banks `ifrs-full:ItemsInCourseOfCollectionFromOtherBanks`	7.0
Other assets `ifrs-full:OtherAssets`	8.0
Classes of other provisions [abstract] `ifrs-full:ClassesOfOtherProvisionsAbstract`	21.0
Warranty provision [abstract] `ifrs-full:WarrantyProvisionAbstract`	None
Non-current warranty provision `ifrs-full:LongtermWarrantyProvision`	None
Current warranty provision `ifrs-full:ShorttermWarrantyProvision`	2.0
Warranty provision `ifrs-full:WarrantyProvision`	3.0
Restructuring provision [abstract] `ifrs-full:RestructuringProvisionAbstract`	2.0
Non-current restructuring provision `ifrs-full:LongtermRestructuringProvision`	None
Current restructuring provision `ifrs-full:ShorttermRestructuringProvision`	2.0
Restructuring provision `ifrs-full:RestructuringProvision`	3.0
Legal proceedings provision [abstract] `ifrs-full:LegalProceedingsProvisionAbstract`	3.0
Non-current legal proceedings provision `ifrs-full:LongtermLegalProceedingsProvision`	None
Current legal proceedings provision `ifrs-full:ShorttermLegalProceedingsProvision`	2.0
Legal proceedings provision `ifrs-full:LegalProceedingsProvision`	3.0
Refunds provision [abstract] `ifrs-full:RefundsProvisionAbstract`	4.0
Non-current refunds provision `ifrs-full:NoncurrentRefundsProvision`	None
Current refunds provision `ifrs-full:CurrentRefundsProvision`	2.0
Refunds provision `ifrs-full:RefundsProvision`	3.0
Provision for decommissioning, restoration and rehabilitation costs [abstract] `ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsAbstract`	5.0
Non-current provision for decommissioning, restoration and rehabilitation costs `ifrs-full:LongtermProvisionForDecommissioningRestorationAndRehabilitationCosts`	None
Current provision for decommissioning, restoration and rehabilitation costs `ifrs-full:ShorttermProvisionForDecommissioningRestorationAndRehabilitationCosts`	2.0
Provision for decommissioning, restoration and rehabilitation costs `ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCosts`	3.0
Miscellaneous other provisions [abstract] `ifrs-full:MiscellaneousOtherProvisionsAbstract`	6.0
Non-current miscellaneous other provisions `ifrs-full:LongtermMiscellaneousOtherProvisions`	None
Current miscellaneous other provisions `ifrs-full:ShorttermMiscellaneousOtherProvisions`	2.0
Miscellaneous other provisions `ifrs-full:MiscellaneousOtherProvisions`	3.0
Other provisions [abstract] `ifrs-full:OtherProvisionsAbstract`	7.0
Other non-current provisions `ifrs-full:OtherLongtermProvisions`	None
Other current provisions `ifrs-full:OtherShorttermProvisions`	2.0
Other provisions `ifrs-full:OtherProvisions`	3.0
Borrowings [abstract] `ifrs-full:BorrowingsAbstract`	22.0
Non-current portion of non-current borrowings `ifrs-full:LongtermBorrowings`	None
Current borrowings and current portion of non-current borrowings [abstract] `ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowingsAbstract`	2.0
Current borrowings `ifrs-full:ShorttermBorrowings`	None
Current portion of non-current borrowings `ifrs-full:CurrentPortionOfLongtermBorrowings`	2.0
Current borrowings and current portion of non-current borrowings `ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings`	3.0
Borrowings `ifrs-full:Borrowings`	3.0
Non-current portion of non-current borrowings, by type [abstract] `ifrs-full:NoncurrentPortionOfNoncurrentBorrowingsByTypeAbstract`	23.0
Non-current portion of non-current loans received `ifrs-full:NoncurrentPortionOfNoncurrentLoansReceived`	None
Non-current portion of non-current secured bank loans received `ifrs-full:NoncurrentPortionOfNoncurrentSecuredBankLoansReceived`	None
Non-current portion of non-current unsecured bank loans received `ifrs-full:NoncurrentPortionOfNoncurrentUnsecuredBankLoansReceived`	2.0
Non-current portion of non-current bonds issued `ifrs-full:NoncurrentPortionOfNoncurrentBondsIssued`	2.0
Non-current portion of non-current notes and debentures issued `ifrs-full:NoncurrentPortionOfNoncurrentNotesAndDebenturesIssued`	3.0
Non-current portion of non-current commercial papers issued `ifrs-full:NoncurrentPortionOfNoncurrentCommercialPapersIssued`	4.0
Non-current portion of other non-current borrowings `ifrs-full:NoncurrentPortionOfOtherNoncurrentBorrowings`	5.0
Non-current portion of non-current borrowings `ifrs-full:LongtermBorrowings`	6.0
Current borrowings and current portion of non-current borrowings, by type [abstract] `ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowingsByTypeAbstract`	24.0
Current loans received and current portion of non-current loans received `ifrs-full:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived`	None
Current secured bank loans received and current portion of non-current secured bank loans received `ifrs-full:CurrentSecuredBankLoansReceivedAndCurrentPortionOfNoncurrentSecuredBankLoansReceived`	None
Current unsecured bank loans received and current portion of non-current unsecured bank loans received `ifrs-full:CurrentUnsecuredBankLoansReceivedAndCurrentPortionOfNoncurrentUnsecuredBankLoansReceived`	2.0
Current bonds issued and current portion of non-current bonds issued `ifrs-full:CurrentBondsIssuedAndCurrentPortionOfNoncurrentBondsIssued`	2.0
Current notes and debentures issued and current portion of non-current notes and debentures issued `ifrs-full:CurrentNotesAndDebenturesIssuedAndCurrentPortionOfNoncurrentNotesAndDebenturesIssued`	3.0
Current commercial papers issued and current portion of non-current commercial papers issued `ifrs-full:CurrentCommercialPapersIssuedAndCurrentPortionOfNoncurrentCommercialPapersIssued`	4.0
Other current borrowings and current portion of other non-current borrowings `ifrs-full:OtherCurrentBorrowingsAndCurrentPortionOfOtherNoncurrentBorrowings`	5.0
Current borrowings and current portion of non-current borrowings `ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings`	6.0
Borrowings, by type [abstract] `ifrs-full:BorrowingsByTypeAbstract`	25.0
Loans received `ifrs-full:LoansReceived`	None
Secured bank loans received `ifrs-full:SecuredBankLoansReceived`	None
Unsecured bank loans received `ifrs-full:UnsecuredBankLoansReceived`	2.0
Bonds issued `ifrs-full:BondsIssued`	2.0
Notes and debentures issued `ifrs-full:NotesAndDebenturesIssued`	3.0
Commercial papers issued `ifrs-full:CommercialPapersIssued`	4.0
Other borrowings `ifrs-full:OtherBorrowings`	5.0
Borrowings `ifrs-full:Borrowings`	6.0
Trade and other non-current payables [abstract] `ifrs-full:NoncurrentPayablesAbstract`	26.0
Non-current trade payables `ifrs-full:NoncurrentPayablesToTradeSuppliers`	None
Non-current payables for purchase of energy `ifrs-full:NoncurrentPayablesForPurchaseOfEnergy`	None
Non-current payables to related parties `ifrs-full:NoncurrentPayablesToRelatedParties`	2.0
Non-current payables for purchase of non-current assets `ifrs-full:NoncurrentPayablesForPurchaseOfNoncurrentAssets`	3.0
Non-current payables on social security and taxes other than income tax `ifrs-full:NoncurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax`	5.0
Non-current value added tax payables `ifrs-full:NoncurrentValueAddedTaxPayables`	None
Non-current excise tax payables `ifrs-full:NoncurrentExciseTaxPayables`	2.0
Non-current retention payables `ifrs-full:NoncurrentRetentionPayables`	6.0
Other non-current payables `ifrs-full:OtherNoncurrentPayables`	7.0
Trade and other non-current payables `ifrs-full:NoncurrentPayables`	8.0
Trade and other current payables [abstract] `ifrs-full:TradeAndOtherCurrentPayablesAbstract`	27.0
Current trade payables `ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers`	None
Current payables for purchase of energy `ifrs-full:CurrentPayablesForPurchaseOfEnergy`	None
Current payables to related parties `ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties`	2.0
Current payables for purchase of non-current assets `ifrs-full:CurrentPayablesForPurchaseOfNoncurrentAssets`	3.0
Current payables on social security and taxes other than income tax `ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax`	5.0
Current value added tax payables `ifrs-full:CurrentValueAddedTaxPayables`	None
Current excise tax payables `ifrs-full:CurrentExciseTaxPayables`	2.0
Current retention payables `ifrs-full:CurrentRetentionPayables`	6.0
Other current payables `ifrs-full:OtherCurrentPayables`	7.0
Trade and other current payables `ifrs-full:TradeAndOtherCurrentPayables`	8.0
Trade and other payables [abstract] `ifrs-full:TradeAndOtherPayablesAbstract`	28.0
Trade payables `ifrs-full:TradeAndOtherPayablesToTradeSuppliers`	None
Payables for purchase of energy `ifrs-full:PayablesForPurchaseOfEnergy`	None
Payables to related parties `ifrs-full:TradeAndOtherPayablesToRelatedParties`	2.0
Payables for purchase of non-current assets `ifrs-full:PayablesForPurchaseOfNoncurrentAssets`	3.0
Accruals `ifrs-full:Accruals`	4.0
Payables on social security and taxes other than income tax `ifrs-full:PayablesOnSocialSecurityAndTaxesOtherThanIncomeTax`	5.0
Value added tax payables `ifrs-full:ValueAddedTaxPayables`	None
Excise tax payables `ifrs-full:ExciseTaxPayables`	2.0
Retention payables `ifrs-full:RetentionPayables`	6.0
Other payables `ifrs-full:OtherPayables`	7.0
Trade and other payables `ifrs-full:TradeAndOtherPayables`	8.0
Categories of current financial liabilities [abstract] `ifrs-full:CategoriesOfCurrentFinancialLiabilitiesAbstract`	29.0
Current financial liabilities `ifrs-full:CurrentFinancialLiabilities`	None
Current financial liabilities at amortised cost `ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost`	None
Categories of financial liabilities [abstract] `ifrs-full:CategoriesOfFinancialLiabilitiesAbstract`	30.0
Financial liabilities `ifrs-full:FinancialLiabilities`	None
Financial liabilities at amortised cost `ifrs-full:FinancialLiabilitiesAtAmortisedCost`	None
Miscellaneous non-current liabilities [abstract] `ifrs-full:MiscellaneousNoncurrentLiabilitiesAbstract`	31.0
Non-current net defined benefit liability `ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan`	None
Non-current derivative financial liabilities `ifrs-full:NoncurrentDerivativeFinancialLiabilities`	2.0
Non-current government grants `ifrs-full:NoncurrentGovernmentGrants`	3.0
Non-current advances received, representing non-current contract liabilities for performance obligations satisfied at point in time `ifrs-full:NoncurrentAdvances`	4.0
Non-current dividend payables `ifrs-full:NoncurrentDividendPayables`	5.0
Non-current interest payable `ifrs-full:NoncurrentInterestPayable`	6.0
Non-current deposits from customers `ifrs-full:NoncurrentDepositsFromCustomers`	7.0
Non-current debt instruments issued `ifrs-full:NoncurrentDebtInstrumentsIssued`	8.0
Other non-current liabilities `ifrs-full:OtherNoncurrentLiabilities`	9.0
Miscellaneous current liabilities [abstract] `ifrs-full:MiscellaneousCurrentLiabilitiesAbstract`	32.0
Current net defined benefit liability `ifrs-full:CurrentRecognisedLiabilitiesDefinedBenefitPlan`	None
Current derivative financial liabilities `ifrs-full:CurrentDerivativeFinancialLiabilities`	2.0
Current government grants `ifrs-full:CurrentGovernmentGrants`	3.0
Current advances received, representing current contract liabilities for performance obligations satisfied at point in time `ifrs-full:CurrentAdvances`	4.0
Current dividend payables `ifrs-full:CurrentDividendPayables`	5.0
Current interest payable `ifrs-full:CurrentInterestPayable`	6.0
Current deposits from customers `ifrs-full:CurrentDepositsFromCustomers`	7.0
Current debt instruments issued `ifrs-full:CurrentDebtInstrumentsIssued`	8.0
Current accrued expenses and other current liabilities `ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities`	9.0
Other current liabilities `ifrs-full:OtherCurrentLiabilities`	10.0
Miscellaneous liabilities [abstract] `ifrs-full:MiscellaneousLiabilitiesAbstract`	33.0
Net defined benefit liability `ifrs-full:RecognisedLiabilitiesDefinedBenefitPlan`	None
Derivative financial liabilities `ifrs-full:DerivativeFinancialLiabilities`	2.0
Derivative financial liabilities held for trading `ifrs-full:DerivativeFinancialLiabilitiesHeldForTrading`	None
Derivative financial liabilities held for hedging `ifrs-full:DerivativeFinancialLiabilitiesHeldForHedging`	2.0
Government grants `ifrs-full:GovernmentGrants`	3.0
Advances received, representing contract liabilities for performance obligations satisfied at point in time `ifrs-full:Advances`	4.0
Dividend payables `ifrs-full:DividendPayables`	5.0
Interest payable `ifrs-full:InterestPayable`	6.0
Deposits from banks `ifrs-full:DepositsFromBanks`	7.0
Liabilities due to central banks `ifrs-full:LiabilitiesDueToCentralBanks`	8.0
Subordinated liabilities [abstract] `ifrs-full:SubordinatedLiabilitiesAbstract`	9.0
Dated subordinated liabilities `ifrs-full:DatedSubordinatedLiabilities`	None
Undated subordinated liabilities `ifrs-full:UndatedSubordinatedLiabilities`	2.0
Subordinated liabilities `ifrs-full:SubordinatedLiabilities`	3.0
Debt instruments issued `ifrs-full:DebtSecurities`	10.0
Bank acceptance liabilities `ifrs-full:BankAcceptanceLiabilities`	11.0
Repurchase agreements and cash collateral on securities lent `ifrs-full:RepurchaseAgreementsAndCashCollateralOnSecuritiesLent`	12.0
Investment contracts liabilities `ifrs-full:InvestmentContractsLiabilities`	13.0
Items in course of transmission to other banks `ifrs-full:ItemsInCourseOfTransmissionToOtherBanks`	14.0
Other liabilities `ifrs-full:OtherLiabilities`	15.0
Miscellaneous equity [abstract] `ifrs-full:MiscellaneousEquityAbstract`	34.0
Capital reserve `ifrs-full:CapitalReserve`	None
Additional paid-in capital `ifrs-full:AdditionalPaidinCapital`	2.0
Net assets (liabilities) [abstract] `ifrs-full:NetAssetsLiabilitiesAbstract`	36.0
Assets `ifrs-full:Assets`	None
Liabilities `ifrs-full:Liabilities`	2.0
Assets (liabilities) `ifrs-full:NetAssetsLiabilities`	3.0
Net current assets (liabilities) [abstract] `ifrs-full:NetCurrentAssetsLiabilitiesAbstract`	37.0
Current assets `ifrs-full:CurrentAssets`	None
Current liabilities `ifrs-full:CurrentLiabilities`	2.0
Current assets (liabilities) `ifrs-full:CurrentAssetsLiabilities`	3.0
Assets less current liabilities [abstract] `ifrs-full:AssetsLessCurrentLiabilitiesAbstract`	38.0
Assets `ifrs-full:Assets`	None
Current liabilities `ifrs-full:CurrentLiabilities`	2.0
Assets less current liabilities `ifrs-full:AssetsLessCurrentLiabilities`	3.0
Net debt `ifrs-full:NetDebt`	39.0
Accruals classified as current `ifrs-full:AccrualsClassifiedAsCurrent`
Short-term employee benefits accruals `ifrs-full:ShorttermEmployeeBenefitsAccruals`	None