[800100] Notes - Subclassifications of assets, liabilities and equities

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttps://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800100
en uk
ConceptOrder
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract
ifrs-full:PropertyPlantAndEquipmentAbstract
1.0
ifrs-full:LandAndBuildingsAbstract
1.0
ifrs-full:Land
1.0
ifrs-full:Buildings
2.0
ifrs-full:Machinery
2.0
ifrs-full:Vehicles
3.0
ifrs-full:FixturesAndFittings
4.0
ua_full_ifrs_core:CommunicationAndNetworkEquipment
5.0
ifrs-full:BearerPlants
6.0
ifrs-full:TangibleExplorationAndEvaluationAssets
7.0
ifrs-full:MiningAssets
8.0
ifrs-full:OilAndGasAssets
9.0
ua_full_ifrs_core:PowerGeneratingAssets
10.0
ua_full_ifrs_core:PropertyPlantAndEquipmentUnderOperatingLeases
11.0
ifrs-full:ConstructionInProgress
12.0
ua_full_ifrs_core:IncompleteInvestmentsInPPE
13.0
ifrs-full:OtherPropertyPlantAndEquipment
14.0
ifrs-full:PropertyPlantAndEquipment
15.0
ifrs-full:IntangibleAssetsAndGoodwillAbstract
2.0
ifrs-full:IntangibleAssetsOtherThanGoodwillAbstract
1.0
ifrs-full:BrandNames
1.0
ifrs-full:IntangibleExplorationAndEvaluationAssets
2.0
ifrs-full:MastheadsAndPublishingTitles
3.0
ifrs-full:ComputerSoftware
4.0
ifrs-full:LicencesAndFranchises
5.0
ifrs-full:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights
6.0
ifrs-full:IntangibleAssetsUnderDevelopment
7.0
ua_full_ifrs_core:IncompleteInvestmentsInIntangibleAssets
8.0
ifrs-full:OtherIntangibleAssets
9.0
ifrs-full:IntangibleAssetsOtherThanGoodwill
10.0
ifrs-full:Goodwill
2.0
ifrs-full:IntangibleAssetsAndGoodwill
3.0
ifrs-full:InvestmentPropertyAbstract
3.0
ifrs-full:InvestmentPropertyCompleted
1.0
ifrs-full:InvestmentPropertyUnderConstructionOrDevelopment
2.0
ifrs-full:InvestmentProperty
3.0
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociatesAbstract
4.0
ifrs-full:InvestmentsInSubsidiaries
1.0
ifrs-full:InvestmentsInJointVentures
2.0
ifrs-full:InvestmentsInAssociates
3.0
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates
4.0
ifrs-full:InvestmentsAccountedForUsingEquityMethodAbstract
5.0
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod
1.0
ifrs-full:InvestmentsInJointVenturesAccountedForUsingEquityMethod
2.0
ifrs-full:InvestmentAccountedForUsingEquityMethod
3.0
ifrs-full:NoncurrentReceivablesAbstract
6.0
ifrs-full:NoncurrentTradeReceivables
1.0
ifrs-full:NoncurrentReceivablesDueFromRelatedParties
2.0
ifrs-full:NoncurrentReceivablesDueFromAssociates
1.0
ifrs-full:NoncurrentReceivablesDueFromJointVentures
2.0
ifrs-full:NoncurrentPrepaymentsAndNoncurrentAccruedIncomeAbstract
3.0
ifrs-full:NoncurrentPrepayments
1.0
ifrs-full:NoncurrentLeasePrepayments
1.0
ifrs-full:NoncurrentAccruedIncome
2.0
ifrs-full:NoncurrentPrepaymentsAndNoncurrentAccruedIncome
3.0
ifrs-full:NoncurrentReceivablesFromTaxesOtherThanIncomeTax
4.0
ifrs-full:NoncurrentValueAddedTaxReceivables
1.0
ifrs-full:NoncurrentReceivablesFromSaleOfProperties
5.0
ifrs-full:NoncurrentReceivablesFromRentalOfProperties
6.0
ifrs-full:OtherNoncurrentReceivables
7.0
ifrs-full:NoncurrentReceivables
8.0
ifrs-full:MiscellaneousNoncurrentAssetsAbstract
7.0
ifrs-full:NoncurrentRecognisedAssetsDefinedBenefitPlan
1.0
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents
2.0
ifrs-full:NoncurrentDerivativeFinancialAssets
3.0
ifrs-full:NoncurrentFinanceLeaseReceivables
4.0
ifrs-full:NoncurrentInterestReceivable
5.0
ifrs-full:NoncurrentProgrammingAssets
6.0
ifrs-full:NoncurrentInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod
7.0
ifrs-full:LongtermDeposits
1.0
ifrs-full:OtherNoncurrentAssets
10.0
ifrs-full:TradeAndOtherCurrentReceivablesAbstract
8.0
ifrs-full:CurrentTradeReceivables
1.0
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties
2.0
ifrs-full:CurrentReceivablesDueFromAssociates
1.0
ifrs-full:CurrentReceivablesDueFromJointVentures
2.0
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncomeAbstract
3.0
ifrs-full:CurrentPrepaymentsAbstract
1.0
ifrs-full:CurrentAdvancesToSuppliers
1.0
ifrs-full:CurrentPrepaidExpenses
2.0
ifrs-full:CurrentPrepayments
3.0
ifrs-full:CurrentAccruedIncome
2.0
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncome
3.0
ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax
4.0
ifrs-full:CurrentValueAddedTaxReceivables
1.0
ifrs-full:CurrentReceivablesFromSaleOfProperties
5.0
ifrs-full:CurrentReceivablesFromRentalOfProperties
6.0
ifrs-full:OtherCurrentReceivables
7.0
ifrs-full:TradeAndOtherCurrentReceivables
8.0
ifrs-full:TradeAndOtherReceivablesAbstract
9.0
ifrs-full:TradeReceivables
1.0
ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties
2.0
ifrs-full:ReceivablesDueFromAssociates
1.0
ifrs-full:ReceivablesDueFromJointVentures
2.0
ifrs-full:PrepaymentsAndAccruedIncomeAbstract
3.0
ifrs-full:Prepayments
1.0
ifrs-full:AccruedIncome
2.0
ifrs-full:PrepaymentsAndAccruedIncome
3.0
ifrs-full:ReceivablesFromTaxesOtherThanIncomeTax
4.0
ifrs-full:ValueAddedTaxReceivables
1.0
ifrs-full:ReceivablesFromSaleOfProperties
5.0
ifrs-full:ReceivablesFromRentalOfProperties
6.0
ifrs-full:OtherReceivables
7.0
ifrs-full:TradeAndOtherReceivables
8.0
ifrs-full:CategoriesOfNoncurrentFinancialAssetsAbstract
10.0
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossAbstract
1.0
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition
1.0
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
2.0
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue
3.0
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss
4.0
ifrs-full:NoncurrentFinancialAssetsAvailableforsale
2.0
ifrs-full:NoncurrentHeldtomaturityInvestments
3.0
ifrs-full:NoncurrentLoansAndReceivables
4.0
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeAbstract
5.0
ifrs-full:NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
1.0
ifrs-full:NoncurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome
2.0
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome
3.0
ifrs-full:NoncurrentFinancialAssetsAtAmortisedCost
6.0
ifrs-full:NoncurrentFinancialAssets
7.0
ifrs-full:CategoriesOfCurrentFinancialAssetsAbstract
11.0
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossAbstract
1.0
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition
1.0
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
2.0
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue
3.0
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss
4.0
ifrs-full:CurrentFinancialAssetsAvailableforsale
2.0
ifrs-full:CurrentHeldtomaturityInvestments
3.0
ifrs-full:CurrentLoansAndReceivables
4.0
ifrs-full:CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeAbstract
5.0
ifrs-full:CurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
1.0
ifrs-full:CurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome
2.0
ifrs-full:CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome
3.0
ifrs-full:CurrentFinancialAssetsAtAmortisedCost
6.0
ifrs-full:CurrentFinancialAssets
7.0
ifrs-full:CategoriesOfFinancialAssetsAbstract
12.0
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossAbstract
1.0
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition
1.0
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
2.0
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue
3.0
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss
4.0
ifrs-full:FinancialAssetsAvailableforsale
2.0
ifrs-full:HeldtomaturityInvestments
3.0
ifrs-full:LoansAndReceivables
4.0
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeAbstract
5.0
ifrs-full:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
1.0
ifrs-full:FairValueOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncome
2.0
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncome
3.0
ifrs-full:FinancialAssetsAtAmortisedCost
6.0
ifrs-full:FinancialAssets
7.0
ifrs-full:ClassesOfInventoriesAbstract
13.0
ifrs-full:CurrentRawMaterialsAndCurrentProductionSuppliesAbstract
1.0
ifrs-full:RawMaterials
1.0
ifrs-full:ProductionSupplies
2.0
ifrs-full:CurrentRawMaterialsAndCurrentProductionSupplies
3.0
ifrs-full:Merchandise
2.0
ifrs-full:CurrentFoodAndBeverage
3.0
ifrs-full:CurrentAgriculturalProduce
4.0
ifrs-full:WorkInProgress
5.0
ifrs-full:FinishedGoods
6.0
ifrs-full:CurrentPackagingAndStorageMaterials
7.0
ifrs-full:SpareParts
8.0
ifrs-full:CurrentFuel
9.0
ifrs-full:PropertyIntendedForSaleInOrdinaryCourseOfBusiness
10.0
ifrs-full:CurrentInventoriesInTransit
11.0
ifrs-full:OtherInventories
12.0
ifrs-full:Inventories
13.0
ifrs-full:ClassesOfCurrentInventoriesAlternativeAbstract
14.0
ifrs-full:CurrentInventoriesHeldForSale
1.0
ifrs-full:WorkInProgress
2.0
ifrs-full:CurrentMaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices
3.0
ifrs-full:Inventories
4.0
ifrs-full:NoncurrentInventoriesArisingFromExtractiveActivitiesAbstract
15.0
ifrs-full:NoncurrentOreStockpiles
1.0
ifrs-full:CurrentInventoriesArisingFromExtractiveActivitiesAbstract
16.0
ifrs-full:CurrentOreStockpiles
1.0
ifrs-full:CurrentCrudeOil
2.0
ifrs-full:CurrentPetroleumAndPetrochemicalProducts
3.0
ifrs-full:CurrentNaturalGas
4.0
ifrs-full:CashAndCashEquivalentsAbstract
17.0
ifrs-full:CashAbstract
1.0
ifrs-full:CashOnHand
1.0
ifrs-full:BalancesWithBanks
2.0
ifrs-full:Cash
3.0
ifrs-full:CashEquivalentsAbstract
2.0
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents
1.0
ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents
2.0
ifrs-full:BankingArrangementsClassifiedAsCashEquivalents
3.0
ifrs-full:CashEquivalents
4.0
ifrs-full:OtherCashAndCashEquivalents
3.0
ifrs-full:CashAndCashEquivalents
4.0
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwnersAbstract
18.0
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale
1.0
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners
2.0
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners
3.0
ifrs-full:MiscellaneousCurrentAssetsAbstract
19.0
ifrs-full:CurrentRecognisedAssetsDefinedBenefitPlan
1.0
ifrs-full:CurrentRestrictedCashAndCashEquivalents
2.0
ifrs-full:CurrentDerivativeFinancialAssets
3.0
ifrs-full:CurrentFinanceLeaseReceivables
4.0
ifrs-full:CurrentInterestReceivable
5.0
ifrs-full:CurrentProgrammingAssets
6.0
ifrs-full:CurrentInvestments
7.0
ifrs-full:ShorttermDepositsNotClassifiedAsCashEquivalents
1.0
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
8.0
ifrs-full:OtherCurrentAssets
9.0
ifrs-full:MiscellaneousAssetsAbstract
20.0
ifrs-full:RecognisedAssetsDefinedBenefitPlan
1.0
ifrs-full:RestrictedCashAndCashEquivalents
2.0
ifrs-full:DerivativeFinancialAssets
3.0
ifrs-full:DerivativeFinancialAssetsHeldForTrading
1.0
ifrs-full:DerivativeFinancialAssetsHeldForHedging
2.0
ifrs-full:FinanceLeaseReceivables
4.0
ifrs-full:InterestReceivable
5.0
ifrs-full:ProgrammingAssets
6.0
ifrs-full:InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod
7.0
ifrs-full:EquityInstrumentsHeld
8.0
ifrs-full:DebtInstrumentsHeldAbstract
9.0
ifrs-full:BankDebtInstrumentsHeld
1.0
ifrs-full:CorporateDebtInstrumentsHeld
2.0
ifrs-full:GovernmentDebtInstrumentsHeld
3.0
ifrs-full:AssetbackedDebtInstrumentsHeld
4.0
ifrs-full:OtherDebtInstrumentsHeld
5.0
ifrs-full:DebtInstrumentsHeld
6.0
ifrs-full:LoansAndAdvancesToBanks
10.0
ifrs-full:LoansAndAdvancesToCustomers
11.0
ifrs-full:CorporateLoans
1.0
ifrs-full:ConsumerLoans
2.0
ifrs-full:LoansToGovernment
3.0
ifrs-full:CashAndBankBalancesAtCentralBanks
12.0
ifrs-full:MandatoryReserveDepositsAtCentralBanks
1.0
ifrs-full:BankBalancesAtCentralBanksOtherThanMandatoryReserveDeposits
2.0
ifrs-full:BankAcceptanceAssets
13.0
ifrs-full:ReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed
14.0
ifrs-full:InvestmentsForRiskOfPolicyholders
15.0
ifrs-full:ItemsInCourseOfCollectionFromOtherBanks
16.0
ifrs-full:OtherAssets
17.0
ifrs-full:ClassesOfOtherProvisionsAbstract
21.0
ifrs-full:WarrantyProvisionAbstract
1.0
ifrs-full:LongtermWarrantyProvision
1.0
ifrs-full:ShorttermWarrantyProvision
2.0
ifrs-full:WarrantyProvision
3.0
ifrs-full:RestructuringProvisionAbstract
2.0
ifrs-full:LongtermRestructuringProvision
1.0
ifrs-full:ShorttermRestructuringProvision
2.0
ifrs-full:RestructuringProvision
3.0
ifrs-full:LegalProceedingsProvisionAbstract
3.0
ifrs-full:LongtermLegalProceedingsProvision
1.0
ifrs-full:ShorttermLegalProceedingsProvision
2.0
ifrs-full:LegalProceedingsProvision
3.0
ifrs-full:RefundsProvisionAbstract
4.0
ifrs-full:NoncurrentRefundsProvision
1.0
ifrs-full:CurrentRefundsProvision
2.0
ifrs-full:RefundsProvision
3.0
ifrs-full:OnerousContractsProvisionAbstract
5.0
ifrs-full:LongtermOnerousContractsProvision
1.0
ifrs-full:ShorttermOnerousContractsProvision
2.0
ifrs-full:OnerousContractsProvision
3.0
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsAbstract
6.0
ifrs-full:LongtermProvisionForDecommissioningRestorationAndRehabilitationCosts
1.0
ifrs-full:ShorttermProvisionForDecommissioningRestorationAndRehabilitationCosts
2.0
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCosts
3.0
ifrs-full:MiscellaneousOtherProvisionsAbstract
7.0
ifrs-full:LongtermMiscellaneousOtherProvisions
1.0
ifrs-full:ShorttermMiscellaneousOtherProvisions
2.0
ifrs-full:MiscellaneousOtherProvisions
3.0
ifrs-full:OtherProvisionsAbstract
8.0
ifrs-full:OtherLongtermProvisions
1.0
ifrs-full:OtherShorttermProvisions
2.0
ifrs-full:OtherProvisions
3.0
ifrs-full:BorrowingsAbstract
22.0
1.0
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowingsAbstract
2.0
ifrs-full:ShorttermBorrowings
1.0
ifrs-full:CurrentPortionOfLongtermBorrowings
2.0
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
3.0
ifrs-full:Borrowings
3.0
ifrs-full:NoncurrentPortionOfNoncurrentBorrowingsByTypeAbstract
23.0
ifrs-full:NoncurrentPortionOfNoncurrentLoansReceived
1.0
ifrs-full:NoncurrentPortionOfNoncurrentSecuredBankLoansReceived
1.0
ifrs-full:NoncurrentPortionOfNoncurrentUnsecuredBankLoansReceived
2.0
ifrs-full:NoncurrentPortionOfNoncurrentBondsIssued
2.0
ifrs-full:NoncurrentPortionOfNoncurrentNotesAndDebenturesIssued
3.0
ifrs-full:NoncurrentPortionOfNoncurrentCommercialPapersIssued
4.0
ifrs-full:NoncurrentPortionOfOtherNoncurrentBorrowings
5.0
6.0
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowingsByTypeAbstract
24.0
ifrs-full:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived
1.0
ifrs-full:CurrentSecuredBankLoansReceivedAndCurrentPortionOfNoncurrentSecuredBankLoansReceived
1.0
ifrs-full:CurrentUnsecuredBankLoansReceivedAndCurrentPortionOfNoncurrentUnsecuredBankLoansReceived
2.0
ifrs-full:CurrentBondsIssuedAndCurrentPortionOfNoncurrentBondsIssued
2.0
ifrs-full:CurrentNotesAndDebenturesIssuedAndCurrentPortionOfNoncurrentNotesAndDebenturesIssued
3.0
ifrs-full:CurrentCommercialPapersIssuedAndCurrentPortionOfNoncurrentCommercialPapersIssued
4.0
ifrs-full:OtherCurrentBorrowingsAndCurrentPortionOfOtherNoncurrentBorrowings
5.0
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
6.0
ifrs-full:BorrowingsByTypeAbstract
25.0
ifrs-full:LoansReceived
1.0
ifrs-full:SecuredBankLoansReceived
1.0
ifrs-full:UnsecuredBankLoansReceived
2.0
ifrs-full:BondsIssued
2.0
ifrs-full:NotesAndDebenturesIssued
3.0
ifrs-full:CommercialPapersIssued
4.0
ifrs-full:OtherBorrowings
5.0
ifrs-full:Borrowings
6.0
ifrs-full:NoncurrentPayablesAbstract
26.0
ifrs-full:NoncurrentPayablesToTradeSuppliers
1.0
ifrs-full:NoncurrentPayablesForPurchaseOfEnergy
1.0
ifrs-full:NoncurrentPayablesToRelatedParties
2.0
ifrs-full:NoncurrentPayablesForPurchaseOfNoncurrentAssets
3.0
ifrs-full:AccrualsAndDeferredIncomeClassifiedAsNoncurrentAbstract
4.0
ifrs-full:DeferredIncomeClassifiedAsNoncurrent
1.0
ifrs-full:RentDeferredIncomeClassifiedAsNoncurrent
1.0
ifrs-full:AccrualsClassifiedAsNoncurrent
2.0
ifrs-full:AccrualsAndDeferredIncomeClassifiedAsNoncurrent
3.0
ifrs-full:NoncurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
5.0
ifrs-full:NoncurrentValueAddedTaxPayables
1.0
ifrs-full:NoncurrentExciseTaxPayables
2.0
ifrs-full:NoncurrentRetentionPayables
6.0
ifrs-full:OtherNoncurrentPayables
7.0
ifrs-full:NoncurrentPayables
8.0
ifrs-full:TradeAndOtherCurrentPayablesAbstract
27.0
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
1.0
ifrs-full:CurrentPayablesForPurchaseOfEnergy
1.0
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties
2.0
ifrs-full:CurrentPayablesForPurchaseOfNoncurrentAssets
3.0
ifrs-full:AccrualsAndDeferredIncomeClassifiedAsCurrentAbstract
4.0
ifrs-full:DeferredIncomeClassifiedAsCurrent
1.0
ifrs-full:RentDeferredIncomeClassifiedAsCurrent
1.0
ifrs-full:AccrualsClassifiedAsCurrent
2.0
ifrs-full:ShorttermEmployeeBenefitsAccruals
1.0
ifrs-full:AccrualsAndDeferredIncomeClassifiedAsCurrent
3.0
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
5.0
ifrs-full:CurrentValueAddedTaxPayables
1.0
ifrs-full:CurrentExciseTaxPayables
2.0
ifrs-full:CurrentRetentionPayables
6.0
ifrs-full:OtherCurrentPayables
7.0
ifrs-full:TradeAndOtherCurrentPayables
8.0
ifrs-full:TradeAndOtherPayablesAbstract
28.0
ifrs-full:TradeAndOtherPayablesToTradeSuppliers
1.0
ifrs-full:PayablesForPurchaseOfEnergy
1.0
ifrs-full:TradeAndOtherPayablesToRelatedParties
2.0
ifrs-full:PayablesForPurchaseOfNoncurrentAssets
3.0
ifrs-full:AccrualsAndDeferredIncomeAbstract
4.0
ifrs-full:DeferredIncome
1.0
ifrs-full:RentDeferredIncome
1.0
ifrs-full:Accruals
2.0
ifrs-full:AccrualsAndDeferredIncome
3.0
ifrs-full:PayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
5.0
ifrs-full:ValueAddedTaxPayables
1.0
ifrs-full:ExciseTaxPayables
2.0
ifrs-full:RetentionPayables
6.0
ifrs-full:OtherPayables
7.0
ifrs-full:TradeAndOtherPayables
8.0
ifrs-full:CategoriesOfNoncurrentFinancialLiabilitiesAbstract
29.0
ifrs-full:NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossAbstract
1.0
ifrs-full:NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
1.0
ifrs-full:NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition
2.0
ifrs-full:NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss
3.0
ifrs-full:NoncurrentFinancialLiabilitiesAtAmortisedCost
2.0
ifrs-full:NoncurrentFinancialLiabilities
3.0
ifrs-full:CategoriesOfCurrentFinancialLiabilitiesAbstract
30.0
ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossAbstract
1.0
ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
1.0
ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition
2.0
ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss
3.0
ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost
2.0
ifrs-full:CurrentFinancialLiabilities
3.0
ifrs-full:CategoriesOfFinancialLiabilitiesAbstract
31.0
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossAbstract
1.0
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
1.0
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition
2.0
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLoss
3.0
ifrs-full:FinancialLiabilitiesAtAmortisedCost
2.0
ifrs-full:FinancialLiabilities
3.0
ifrs-full:MiscellaneousNoncurrentLiabilitiesAbstract
32.0
ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan
1.0
ifrs-full:NoncurrentDerivativeFinancialLiabilities
2.0
ifrs-full:NoncurrentGovernmentGrants
3.0
ifrs-full:NoncurrentAdvances
5.0
ifrs-full:NoncurrentDividendPayables
6.0
ifrs-full:NoncurrentInterestPayable
7.0
ifrs-full:NoncurrentDepositsFromCustomers
8.0
ifrs-full:NoncurrentDebtInstrumentsIssued
9.0
ifrs-full:OtherNoncurrentLiabilities
10.0
ifrs-full:MiscellaneousCurrentLiabilitiesAbstract
33.0
ifrs-full:CurrentRecognisedLiabilitiesDefinedBenefitPlan
1.0
ifrs-full:CurrentDerivativeFinancialLiabilities
2.0
ifrs-full:CurrentGovernmentGrants
3.0
ifrs-full:CurrentAdvances
5.0
ifrs-full:CurrentDividendPayables
6.0
ifrs-full:CurrentInterestPayable
7.0
ifrs-full:CurrentDepositsFromCustomers
8.0
ifrs-full:CurrentDebtInstrumentsIssued
9.0
ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities
10.0
ifrs-full:OtherCurrentLiabilities
11.0
ifrs-full:MiscellaneousLiabilitiesAbstract
34.0
ifrs-full:RecognisedLiabilitiesDefinedBenefitPlan
1.0
ifrs-full:DerivativeFinancialLiabilities
2.0
ifrs-full:DerivativeFinancialLiabilitiesHeldForTrading
1.0
ifrs-full:DerivativeFinancialLiabilitiesHeldForHedging
2.0
ifrs-full:GovernmentGrants
3.0
ifrs-full:Advances
5.0
ifrs-full:DividendPayables
6.0
ifrs-full:InterestPayable
7.0
ifrs-full:DepositsFromBanks
8.0
ifrs-full:DepositsFromCustomersAbstract
9.0
ifrs-full:BalancesOnTermDepositsFromCustomers
1.0
ifrs-full:BalancesOnDemandDepositsFromCustomers
2.0
ifrs-full:BalancesOnCurrentAccountsFromCustomers
3.0
ifrs-full:BalancesOnOtherDepositsFromCustomers
4.0
ifrs-full:DepositsFromCustomers
5.0
ifrs-full:LiabilitiesDueToCentralBanks
10.0
ifrs-full:SubordinatedLiabilitiesAbstract
11.0
ifrs-full:DatedSubordinatedLiabilities
1.0
ifrs-full:UndatedSubordinatedLiabilities
2.0
ifrs-full:SubordinatedLiabilities
3.0
ifrs-full:DebtSecurities
12.0
ifrs-full:BankAcceptanceLiabilities
13.0
ifrs-full:RepurchaseAgreementsAndCashCollateralOnSecuritiesLent
14.0
ifrs-full:InvestmentContractsLiabilities
15.0
ifrs-full:ItemsInCourseOfTransmissionToOtherBanks
16.0
ifrs-full:OtherLiabilities
17.0
ifrs-full:MiscellaneousEquityAbstract
35.0
ifrs-full:CapitalReserve
1.0
ifrs-full:AdditionalPaidinCapital
2.0
ifrs-full:AccumulatedOtherComprehensiveIncome
3.0
ifrs-full:RevaluationSurplus
36.0
ifrs-full:OtherReservesAbstract
37.0
ifrs-full:ReserveOfExchangeDifferencesOnTranslation
1.0
ifrs-full:ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
2.0
ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlans
3.0
ifrs-full:AmountRecognisedInOtherComprehensiveIncomeAndAccumulatedInEquityRelatingToNoncurrentAssetsOrDisposalGroupsHeldForSale
4.0
ifrs-full:ReserveOfGainsAndLossesFromInvestmentsInEquityInstruments
5.0
ifrs-full:ReserveOfChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability
6.0
ifrs-full:StatutoryReserve
7.0
ua_full_ifrs_core:OtherReservesByIFRS4
8.0
ua_full_ifrs_core:OtherReserves
9.0
ifrs-full:OtherReserves
10.0
ifrs-full:NetAssetsLiabilitiesAbstract
38.0
ifrs-full:Assets
1.0
ifrs-full:Liabilities
2.0
ifrs-full:NetAssetsLiabilities
3.0
ifrs-full:NetCurrentAssetsLiabilitiesAbstract
39.0
ifrs-full:CurrentAssets
1.0
ifrs-full:CurrentLiabilities
2.0
ifrs-full:CurrentAssetsLiabilities
3.0
ifrs-full:AssetsLessCurrentLiabilitiesAbstract
40.0
ifrs-full:Assets
1.0
ifrs-full:CurrentLiabilities
2.0
ifrs-full:AssetsLessCurrentLiabilities
3.0
ifrs-full:NetDebt
41.0