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lbl21923 -

Statement of comprehensive income [abstract]
conceptifrs-smes:StatementOfComprehensiveIncomeAbstracty
periodxs:date('2020-01-01')/xs:date('2020-12-31')x
conceptifrs-smes:StatementOfComprehensiveIncomeAbstracty
periodxs:date('2019-01-01')/xs:date('2019-12-31')x
Profit (loss)
conceptifrs-smes:ProfitLossy
periodxs:date('2020-01-01')/xs:date('2020-12-31')x
conceptifrs-smes:ProfitLossy
periodxs:date('2019-01-01')/xs:date('2019-12-31')x
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
conceptifrs-smes:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTaxAbstracty
periodxs:date('2020-01-01')/xs:date('2020-12-31')x
conceptifrs-smes:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTaxAbstracty
periodxs:date('2019-01-01')/xs:date('2019-12-31')x
Other comprehensive income, before tax, exchange differences on translation
conceptifrs-smes:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslationy
periodxs:date('2020-01-01')/xs:date('2020-12-31')x
conceptifrs-smes:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslationy
periodxs:date('2019-01-01')/xs:date('2019-12-31')x
Other comprehensive income, before tax, actuarial gains (losses) on defined benefit plans
conceptifrs-smes:OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlansy
periodxs:date('2020-01-01')/xs:date('2020-12-31')x
conceptifrs-smes:OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlansy
periodxs:date('2019-01-01')/xs:date('2019-12-31')x
Other comprehensive income, before tax, gains (losses) on revaluation
conceptifrs-smes:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationy
periodxs:date('2020-01-01')/xs:date('2020-12-31')x
conceptifrs-smes:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationy
periodxs:date('2019-01-01')/xs:date('2019-12-31')x
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
conceptifrs-smes:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTaxAbstracty
periodxs:date('2020-01-01')/xs:date('2020-12-31')x
conceptifrs-smes:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTaxAbstracty
periodxs:date('2019-01-01')/xs:date('2019-12-31')x
Other comprehensive income, before tax, cash flow hedges
conceptifrs-smes:OtherComprehensiveIncomeBeforeTaxCashFlowHedgesy
periodxs:date('2020-01-01')/xs:date('2020-12-31')x
conceptifrs-smes:OtherComprehensiveIncomeBeforeTaxCashFlowHedgesy
periodxs:date('2019-01-01')/xs:date('2019-12-31')x
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax
conceptifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTaxy
periodxs:date('2020-01-01')/xs:date('2020-12-31')x
conceptifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTaxy
periodxs:date('2019-01-01')/xs:date('2019-12-31')x
Other comprehensive income, before tax
conceptifrs-smes:OtherComprehensiveIncomeBeforeTaxy
periodxs:date('2020-01-01')/xs:date('2020-12-31')x
conceptifrs-smes:OtherComprehensiveIncomeBeforeTaxy
periodxs:date('2019-01-01')/xs:date('2019-12-31')x
Income tax relating to components of other comprehensive income
conceptifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomey
periodxs:date('2020-01-01')/xs:date('2020-12-31')x
conceptifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomey
periodxs:date('2019-01-01')/xs:date('2019-12-31')x
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method
conceptifrs-smes:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethody
periodxs:date('2020-01-01')/xs:date('2020-12-31')x
conceptifrs-smes:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethody
periodxs:date('2019-01-01')/xs:date('2019-12-31')x
Other comprehensive income
conceptifrs-smes:OtherComprehensiveIncomey
periodxs:date('2020-01-01')/xs:date('2020-12-31')x
conceptifrs-smes:OtherComprehensiveIncomey
periodxs:date('2019-01-01')/xs:date('2019-12-31')x
Comprehensive income
conceptifrs-smes:ComprehensiveIncomey
periodxs:date('2020-01-01')/xs:date('2020-12-31')x
conceptifrs-smes:ComprehensiveIncomey
periodxs:date('2019-01-01')/xs:date('2019-12-31')x
Comprehensive income attributable to [abstract]
conceptifrs-smes:ComprehensiveIncomeAttributableToAbstracty
periodxs:date('2020-01-01')/xs:date('2020-12-31')x
conceptifrs-smes:ComprehensiveIncomeAttributableToAbstracty
periodxs:date('2019-01-01')/xs:date('2019-12-31')x
Comprehensive income, attributable to owners of parent
conceptifrs-smes:ComprehensiveIncomeAttributableToOwnersOfParenty
periodxs:date('2020-01-01')/xs:date('2020-12-31')x
conceptifrs-smes:ComprehensiveIncomeAttributableToOwnersOfParenty
periodxs:date('2019-01-01')/xs:date('2019-12-31')x
Comprehensive income, attributable to non-controlling interests
conceptifrs-smes:ComprehensiveIncomeAttributableToNoncontrollingInterestsy
periodxs:date('2020-01-01')/xs:date('2020-12-31')x
conceptifrs-smes:ComprehensiveIncomeAttributableToNoncontrollingInterestsy
periodxs:date('2019-01-01')/xs:date('2019-12-31')x

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