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[800100] Nota - Subclasificaciones de activos, pasivos y patrimonios

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Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://www.cmfchile.cl/cl/fr/ci/role/ias-1_2019-03-27_role-800100

Concept	Order	Weight
Property, plant and equipment `ifrs-full:PropertyPlantAndEquipment`
Land and buildings `ifrs-full:LandAndBuildings`	60.0	+1
Land `ifrs-full:Land`	40.0	+1
Buildings `ifrs-full:Buildings`	50.0	+1
Machinery `ifrs-full:Machinery`	70.0	+1
Vehicles `ifrs-full:Vehicles`	120.0	+1
Ships `ifrs-full:Ships`	90.0	+1
Aircraft `ifrs-full:Aircraft`	100.0	+1
Motor vehicles `ifrs-full:MotorVehicles`	110.0	+1
Fixtures and fittings `ifrs-full:FixturesAndFittings`	130.0	+1
Office equipment `ifrs-full:OfficeEquipment`	140.0	+1
Equipos informáticos `cl-ci:EquiposInformaticos`	150.0	+1
Equipos de redes y comunicación `cl-ci:EquiposDeRedesYComunicacion`	160.0	+1
Infraestructura de red `cl-ci:InfraestructuraDeRed`	170.0	+1
Bearer plants `ifrs-full:BearerPlants`	180.0	+1
Tangible exploration and evaluation assets `ifrs-full:TangibleExplorationAndEvaluationAssets`	190.0	+1
Mining assets `ifrs-full:MiningAssets`	200.0	+1
Oil and gas assets `ifrs-full:OilAndGasAssets`	210.0	+1
Activos generadores de energía `cl-ci:ActivosGeneradoresEnergia`	220.0	+1
Mejoras de derechos de arrendamiento `cl-ci:MejorasDerechosArrendamiento`	230.0	+1
Construction in progress `ifrs-full:ConstructionInProgress`	240.0	+1
Owner-occupied property measured using investment property fair value model `ifrs-full:OwneroccupiedPropertyMeasuredUsingInvestmentPropertyFairValueModel`	250.0	+1
Other property, plant and equipment `ifrs-full:OtherPropertyPlantAndEquipment`	260.0	+1
Intangible assets and goodwill `ifrs-full:IntangibleAssetsAndGoodwill`
Intangible assets other than goodwill `ifrs-full:IntangibleAssetsOtherThanGoodwill`	390.0	+1
Brand names `ifrs-full:BrandNames`	300.0	+1
Intangible exploration and evaluation assets `ifrs-full:IntangibleExplorationAndEvaluationAssets`	310.0	+1
Mastheads and publishing titles `ifrs-full:MastheadsAndPublishingTitles`	320.0	+1
Computer software `ifrs-full:ComputerSoftware`	330.0	+1
Licences and franchises `ifrs-full:LicencesAndFranchises`	340.0	+1
Copyrights, patents and other industrial property rights, service and operating rights `ifrs-full:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights`	350.0	+1
Recipes, formulae, models, designs and prototypes `ifrs-full:RecipesFormulaeModelsDesignsAndPrototypes`	360.0	+1
Intangible assets under development `ifrs-full:IntangibleAssetsUnderDevelopment`	370.0	+1
Other intangible assets `ifrs-full:OtherIntangibleAssets`	380.0	+1
Goodwill `ifrs-full:Goodwill`	400.0	+1
Investment property `ifrs-full:InvestmentProperty`
Investment property completed `ifrs-full:InvestmentPropertyCompleted`	430.0	+1
Investment property under construction or development `ifrs-full:InvestmentPropertyUnderConstructionOrDevelopment`	440.0	+1
Investments in subsidiaries, joint ventures and associates `ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates`
Investments in subsidiaries `ifrs-full:InvestmentsInSubsidiaries`	470.0	+1
Investments in joint ventures `ifrs-full:InvestmentsInJointVentures`	480.0	+1
Investments in associates `ifrs-full:InvestmentsInAssociates`	490.0	+1
Trade and other current receivables `ifrs-full:TradeAndOtherCurrentReceivables`
Current trade receivables `ifrs-full:CurrentTradeReceivables`	560.0	+1
Current prepayments `ifrs-full:CurrentPrepayments`	600.0	+1
Current advances to suppliers `ifrs-full:CurrentAdvancesToSuppliers`	580.0	+1
Current prepaid expenses `ifrs-full:CurrentPrepaidExpenses`	590.0	+1
Current receivables from taxes other than income tax `ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax`	610.0	+1
Current receivables from sale of properties `ifrs-full:CurrentReceivablesFromSaleOfProperties`	630.0	+1
Current receivables from rental of properties `ifrs-full:CurrentReceivablesFromRentalOfProperties`	640.0	+1
Other current receivables `ifrs-full:OtherCurrentReceivables`	650.0	+1
Trade and other non-current receivables `ifrs-full:NoncurrentReceivables`
Non-current trade receivables `ifrs-full:NoncurrentTradeReceivables`	680.0	+1
Non-current prepayments `ifrs-full:NoncurrentPrepayments`	690.0	+1
Non-current receivables from taxes other than income tax `ifrs-full:NoncurrentReceivablesFromTaxesOtherThanIncomeTax`	710.0	+1
Non-current receivables from sale of properties `ifrs-full:NoncurrentReceivablesFromSaleOfProperties`	730.0	+1
Non-current receivables from rental of properties `ifrs-full:NoncurrentReceivablesFromRentalOfProperties`	740.0	+1
Other non-current receivables `ifrs-full:OtherNoncurrentReceivables`	750.0	+1
Trade and other receivables `ifrs-full:TradeAndOtherReceivables`
Trade receivables `ifrs-full:TradeReceivables`	880.0	+1
Prepayments `ifrs-full:Prepayments`	890.0	+1
Receivables from taxes other than income tax `ifrs-full:ReceivablesFromTaxesOtherThanIncomeTax`	900.0	+1
Receivables from sale of properties `ifrs-full:ReceivablesFromSaleOfProperties`	920.0	+1
Receivables from rental of properties `ifrs-full:ReceivablesFromRentalOfProperties`	930.0	+1
Other receivables `ifrs-full:OtherReceivables`	940.0	+1
Non-current financial assets `ifrs-full:NoncurrentFinancialAssets`
Non-current financial assets at fair value through profit or loss `ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	1030.0	+1
Non-current financial assets at fair value through profit or loss, designated upon initial recognition or subsequently `ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition`	980.0	+1
Non-current financial assets at fair value through profit or loss, measured as such in accordance with exemption for repurchase of own financial liabilities `ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForRepurchaseOfOwnFinancialLiabilities`	990.0	+1
Non-current financial assets at fair value through profit or loss, measured as such in accordance with exemption for reacquisition of own equity instruments `ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForReacquisitionOfOwnEquityInstruments`	1000.0	+1
Non-current financial assets at fair value through profit or loss, classified as held for trading `ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading`	1010.0	+1
Non-current financial assets at fair value through profit or loss, mandatorily measured at fair value `ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue`	1020.0	+1
Non-current financial assets available-for-sale `ifrs-full:NoncurrentFinancialAssetsAvailableforsale`	1040.0	+1
Non-current held-to-maturity investments `ifrs-full:NoncurrentHeldtomaturityInvestments`	1050.0	+1
Non-current loans and receivables `ifrs-full:NoncurrentLoansAndReceivables`	1060.0	+1
Non-current financial assets at fair value through other comprehensive income `ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome`	1100.0	+1
Non-current financial assets measured at fair value through other comprehensive income `ifrs-full:NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`	1080.0	+1
Non-current investments in equity instruments designated at fair value through other comprehensive income `ifrs-full:NoncurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome`	1090.0	+1
Non-current financial assets at amortised cost `ifrs-full:NoncurrentFinancialAssetsAtAmortisedCost`	1110.0	+1
Current financial assets `ifrs-full:CurrentFinancialAssets`
Current financial assets at fair value through profit or loss `ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	1200.0	+1
Current financial assets at fair value through profit or loss, designated upon initial recognition or subsequently `ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition`	1150.0	+1
Current financial assets at fair value through profit or loss, measured as such in accordance with exemption for repurchase of own financial liabilities `ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForRepurchaseOfOwnFinancialLiabilities`	1160.0	+1
Current financial assets at fair value through profit or loss, measured as such in accordance with exemption for reacquisition of own equity instruments `ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForReacquisitionOfOwnEquityInstruments`	1170.0	+1
Current financial assets at fair value through profit or loss, classified as held for trading `ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading`	1180.0	+1
Current financial assets at fair value through profit or loss, mandatorily measured at fair value `ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue`	1190.0	+1
Current financial assets available-for-sale `ifrs-full:CurrentFinancialAssetsAvailableforsale`	1210.0	+1
Current held-to-maturity investments `ifrs-full:CurrentHeldtomaturityInvestments`	1220.0	+1
Current loans and receivables `ifrs-full:CurrentLoansAndReceivables`	1230.0	+1
Current financial assets at fair value through other comprehensive income `ifrs-full:CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome`	1270.0	+1
Current financial assets measured at fair value through other comprehensive income `ifrs-full:CurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`	1250.0	+1
Current investments in equity instruments designated at fair value through other comprehensive income `ifrs-full:CurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome`	1260.0	+1
Current financial assets at amortised cost `ifrs-full:CurrentFinancialAssetsAtAmortisedCost`	1280.0	+1
Financial assets `ifrs-full:FinancialAssets`
Financial assets at fair value through profit or loss `ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss`	1370.0	+1
Financial assets at fair value through profit or loss, designated upon initial recognition or subsequently `ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition`	1320.0	+1
Financial assets at fair value through profit or loss, measured as such in accordance with exemption for repurchase of own financial liabilities `ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForRepurchaseOfOwnFinancialLiabilities`	1330.0	+1
Financial assets at fair value through profit or loss, measured as such in accordance with exemption for reacquisition of own equity instruments `ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForReacquisitionOfOwnEquityInstruments`	1340.0	+1
Financial assets at fair value through profit or loss, classified as held for trading `ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading`	1350.0	+1
Financial assets at fair value through profit or loss, mandatorily measured at fair value `ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue`	1360.0	+1
Financial assets available-for-sale `ifrs-full:FinancialAssetsAvailableforsale`	1380.0	+1
Held-to-maturity investments `ifrs-full:HeldtomaturityInvestments`	1390.0	+1
Loans and receivables `ifrs-full:LoansAndReceivables`	1400.0	+1
Financial assets at fair value through other comprehensive income `ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncome`	1440.0	+1
Financial assets measured at fair value through other comprehensive income `ifrs-full:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`	1420.0	+1
Investments in equity instruments designated at fair value through other comprehensive income `ifrs-full:FairValueOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncome`	1430.0	+1
Financial assets at amortised cost `ifrs-full:FinancialAssetsAtAmortisedCost`	1450.0	+1
Current inventories `ifrs-full:Inventories`
Current raw materials `ifrs-full:RawMaterials`	1480.0	+1
Current merchandise `ifrs-full:Merchandise`	1490.0	+1
Current food and beverage `ifrs-full:CurrentFoodAndBeverage`	1500.0	+1
Current agricultural produce `ifrs-full:CurrentAgriculturalProduce`	1510.0	+1
Current production supplies `ifrs-full:ProductionSupplies`	1520.0	+1
Current work in progress `ifrs-full:WorkInProgress`	1530.0	+1
Current finished goods `ifrs-full:FinishedGoods`	1540.0	+1
Current packaging and storage materials `ifrs-full:CurrentPackagingAndStorageMaterials`	1550.0	+1
Current spare parts `ifrs-full:SpareParts`	1560.0	+1
Current fuel `ifrs-full:CurrentFuel`	1570.0	+1
Property intended for sale in ordinary course of business `ifrs-full:PropertyIntendedForSaleInOrdinaryCourseOfBusiness`	1580.0	+1
Current inventories in transit `ifrs-full:CurrentInventoriesInTransit`	1590.0	+1
Other current inventories `ifrs-full:OtherInventories`	1600.0	+1
Cash and cash equivalents `ifrs-full:CashAndCashEquivalents`
Cash `ifrs-full:Cash`	1780.0	+1
Cash on hand `ifrs-full:CashOnHand`	1760.0	+1
Balances with banks `ifrs-full:BalancesWithBanks`	1770.0	+1
Cash equivalents `ifrs-full:CashEquivalents`	1830.0	+1
Short-term deposits, classified as cash equivalents `ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents`	1800.0	+1
Short-term investments, classified as cash equivalents `ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents`	1810.0	+1
Other banking arrangements, classified as cash equivalents `ifrs-full:BankingArrangementsClassifiedAsCashEquivalents`	1820.0	+1
Other cash and cash equivalents `ifrs-full:OtherCashAndCashEquivalents`	1840.0	+1
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners `ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`
Non-current assets or disposal groups classified as held for sale `ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale`	1870.0	+1
Non-current assets or disposal groups classified as held for distribution to owners `ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners`	1880.0	+1
Warranty provision `ifrs-full:WarrantyProvision`
Non-current warranty provision `ifrs-full:LongtermWarrantyProvision`	2030.0	+1
Current warranty provision `ifrs-full:ShorttermWarrantyProvision`	2040.0	+1
Restructuring provision `ifrs-full:RestructuringProvision`
Non-current restructuring provision `ifrs-full:LongtermRestructuringProvision`	2070.0	+1
Current restructuring provision `ifrs-full:ShorttermRestructuringProvision`	2080.0	+1
Legal proceedings provision `ifrs-full:LegalProceedingsProvision`
Non-current legal proceedings provision `ifrs-full:LongtermLegalProceedingsProvision`	2110.0	+1
Current legal proceedings provision `ifrs-full:ShorttermLegalProceedingsProvision`	2120.0	+1
Refunds provision `ifrs-full:RefundsProvision`
Non-current refunds provision `ifrs-full:NoncurrentRefundsProvision`	2150.0	+1
Current refunds provision `ifrs-full:CurrentRefundsProvision`	2160.0	+1
Onerous contracts provision `ifrs-full:OnerousContractsProvision`
Non-current onerous contracts provision `ifrs-full:LongtermOnerousContractsProvision`	2190.0	+1
Current onerous contracts provision `ifrs-full:ShorttermOnerousContractsProvision`	2200.0	+1
Provision for decommissioning, restoration and rehabilitation costs `ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCosts`
Non-current provision for decommissioning, restoration and rehabilitation costs `ifrs-full:LongtermProvisionForDecommissioningRestorationAndRehabilitationCosts`	2230.0	+1
Current provision for decommissioning, restoration and rehabilitation costs `ifrs-full:ShorttermProvisionForDecommissioningRestorationAndRehabilitationCosts`	2240.0	+1
Miscellaneous other provisions `ifrs-full:MiscellaneousOtherProvisions`
Non-current miscellaneous other provisions `ifrs-full:LongtermMiscellaneousOtherProvisions`	2270.0	+1
Current miscellaneous other provisions `ifrs-full:ShorttermMiscellaneousOtherProvisions`	2280.0	+1
Other provisions `ifrs-full:OtherProvisions`
Other non-current provisions `ifrs-full:OtherLongtermProvisions`	2310.0	+1
Other current provisions `ifrs-full:OtherShorttermProvisions`	2320.0	+1
Borrowings `ifrs-full:Borrowings`
Non-current portion of non-current borrowings `ifrs-full:LongtermBorrowings`	2350.0	+1
Current borrowings and current portion of non-current borrowings `ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings`	2390.0	+1
Current borrowings `ifrs-full:ShorttermBorrowings`	2370.0	+1
Current portion of non-current borrowings `ifrs-full:CurrentPortionOfLongtermBorrowings`	2380.0	+1
Trade and other non-current payables `ifrs-full:NoncurrentPayables`
Non-current trade payables `ifrs-full:NoncurrentPayablesToTradeSuppliers`	2420.0	+1
Non-current payables for purchase of non-current assets `ifrs-full:NoncurrentPayablesForPurchaseOfNoncurrentAssets`	2440.0	+1
Accruals and deferred income classified as non-current `ifrs-full:AccrualsAndDeferredIncomeClassifiedAsNoncurrent`	2490.0	+1
Deferred income classified as non-current `ifrs-full:DeferredIncomeClassifiedAsNoncurrent`	2460.0	+1
Accruals classified as non-current `ifrs-full:AccrualsClassifiedAsNoncurrent`	2480.0	+1
Non-current payables on social security and taxes other than income tax `ifrs-full:NoncurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax`	2500.0	+1
Non-current retention payables `ifrs-full:NoncurrentRetentionPayables`	2530.0	+1
Other non-current payables `ifrs-full:OtherNoncurrentPayables`	2540.0	+1
Trade and other current payables `ifrs-full:TradeAndOtherCurrentPayables`
Current trade payables `ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers`	2570.0	+1
Current payables for purchase of non-current assets `ifrs-full:CurrentPayablesForPurchaseOfNoncurrentAssets`	2590.0	+1
Accruals and deferred income classified as current `ifrs-full:AccrualsAndDeferredIncomeClassifiedAsCurrent`	2650.0	+1
Deferred income classified as current `ifrs-full:DeferredIncomeClassifiedAsCurrent`	2610.0	+1
Accruals classified as current `ifrs-full:AccrualsClassifiedAsCurrent`	2630.0	+1
Current payables on social security and taxes other than income tax `ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax`	2660.0	+1
Current retention payables `ifrs-full:CurrentRetentionPayables`	2690.0	+1
Other current payables `ifrs-full:OtherCurrentPayables`	2700.0	+1
Trade and other payables `ifrs-full:TradeAndOtherPayables`
Trade payables `ifrs-full:TradeAndOtherPayablesToTradeSuppliers`	2730.0	+1
Payables for purchase of non-current assets `ifrs-full:PayablesForPurchaseOfNoncurrentAssets`	2750.0	+1
Accruals and deferred income `ifrs-full:AccrualsAndDeferredIncome`	2800.0	+1
Deferred income `ifrs-full:DeferredIncome`	2770.0	+1
Accruals `ifrs-full:Accruals`	2790.0	+1
Payables on social security and taxes other than income tax `ifrs-full:PayablesOnSocialSecurityAndTaxesOtherThanIncomeTax`	2810.0	+1
Retention payables `ifrs-full:RetentionPayables`	2840.0	+1
Other payables `ifrs-full:OtherPayables`	2850.0	+1
Other non-current financial liabilities `ifrs-full:OtherNoncurrentFinancialLiabilities`
Bank loans, non-current `cl-ci:PrestamosBancariosNoCorrientes`	2880.0	+1
Non-current obligations with the public `cl-ci:ObligacionesConPublicoNoCorrientes`	2890.0	+1
Non-current other non classified financial liabilities `cl-ci:OtrosPasivosFinancierosNoClasificadosNoCorrientes`	2910.0	+1
Other current financial liabilities `ifrs-full:OtherCurrentFinancialLiabilities`
Bank loans, current `cl-ci:PrestamosBancariosCorrientes`	2940.0	+1
Current obligations with the public `cl-ci:ObligacionesConPublicoCorrientes`	2950.0	+1
Current other non classified financial liabilities `cl-ci:OtrosPasivosFinancierosNoClasificadosCorrientes`	2970.0	+1
Other financial liabilities `ifrs-full:OtherFinancialLiabilities`
Bank loans `cl-ci:PrestamosBancarios`	3000.0	+1
Obligations with the public `cl-ci:ObligacionesConPublico`	3010.0	+1
Other non classified financial liabilities `cl-ci:OtrosPasivosFinancierosNoClasificados`	3030.0	+1
Non-current financial liabilities `ifrs-full:NoncurrentFinancialLiabilities`
Non-current financial liabilities at fair value through profit or loss `ifrs-full:NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss`	3090.0	+1
Non-current financial liabilities at fair value through profit or loss, classified as held for trading `ifrs-full:NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading`	3070.0	+1
Non-current financial liabilities at fair value through profit or loss, designated upon initial recognition or subsequently `ifrs-full:NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition`	3080.0	+1
Non-current financial liabilities at amortised cost `ifrs-full:NoncurrentFinancialLiabilitiesAtAmortisedCost`	3100.0	+1
Current financial liabilities `ifrs-full:CurrentFinancialLiabilities`
Current financial liabilities at fair value through profit or loss `ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss`	3160.0	+1
Current financial liabilities at fair value through profit or loss, classified as held for trading `ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading`	3140.0	+1
Current financial liabilities at fair value through profit or loss, designated upon initial recognition or subsequently `ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition`	3150.0	+1
Current financial liabilities at amortised cost `ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost`	3170.0	+1
Financial liabilities `ifrs-full:FinancialLiabilities`
Financial liabilities at fair value through profit or loss `ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLoss`	3230.0	+1
Financial liabilities at fair value through profit or loss that meet definition of held for trading `ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading`	3210.0	+1
Financial liabilities at fair value through profit or loss, designated upon initial recognition or subsequently `ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition`	3220.0	+1
Financial liabilities at amortised cost `ifrs-full:FinancialLiabilitiesAtAmortisedCost`	3240.0	+1
Other reserves `ifrs-full:OtherReserves`
Revaluation surplus `ifrs-full:RevaluationSurplus`	3540.0	+1
Reserve of exchange differences on translation `ifrs-full:ReserveOfExchangeDifferencesOnTranslation`	3550.0	+1
Reserve of cash flow hedges `ifrs-full:ReserveOfCashFlowHedges`	3560.0	+1
Reserve of gains and losses on hedging instruments that hedge investments in equity instruments `ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments`	3570.0	+1
Reserve of change in value of time value of options `ifrs-full:ReserveOfChangeInValueOfTimeValueOfOptions`	3580.0	+1
Reserve of change in value of forward elements of forward contracts `ifrs-full:ReserveOfChangeInValueOfForwardElementsOfForwardContracts`	3590.0	+1
Reserve of change in value of foreign currency basis spreads `ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads`	3600.0	+1
Reserve of gains and losses on financial assets measured at fair value through other comprehensive income `ifrs-full:ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`	3610.0	+1
Reserve of actuarial gains or losses on defined benefit plans `cl-ci:ReserveOfActurialGainsOrLossesOnDefinedBenefitPlans`	3620.0	+1
Reserve of gains and losses on remeasuring available-for-sale financial assets `ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssets`	3630.0	+1
Reserve of remeasurements of defined benefit plans `ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlans`	3640.0	+1
Other various reserves `cl-ci:OtrasReservasVarias`	3650.0	+1
Reserve of share-based payments `ifrs-full:ReserveOfSharebasedPayments`	3660.0	+1
Amount recognised in other comprehensive income and accumulated in equity relating to non-current assets or disposal groups held for sale `ifrs-full:AmountRecognisedInOtherComprehensiveIncomeAndAccumulatedInEquityRelatingToNoncurrentAssetsOrDisposalGroupsHeldForSale`	3670.0	+1
Reserve of gains and losses from investments in equity instruments `ifrs-full:ReserveOfGainsAndLossesFromInvestmentsInEquityInstruments`	3680.0	+1
Reserve of change in fair value of financial liability attributable to change in credit risk of liability `ifrs-full:ReserveOfChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability`	3690.0	+1
Reserve of equity component of convertible instruments `ifrs-full:ReserveOfEquityComponentOfConvertibleInstruments`	3700.0	+1
Capital redemption reserve `ifrs-full:CapitalRedemptionReserve`	3710.0	+1
Merger reserve `ifrs-full:MergerReserve`	3720.0	+1
Statutory reserve `ifrs-full:StatutoryReserve`	3730.0	+1
Assets (liabilities) `ifrs-full:NetAssetsLiabilities`
Assets `ifrs-full:Assets`	3760.0	+1
Liabilities `ifrs-full:Liabilities`	3770.0	-1
Current assets (liabilities) `ifrs-full:CurrentAssetsLiabilities`
Current assets `ifrs-full:CurrentAssets`	3800.0	+1
Current liabilities `ifrs-full:CurrentLiabilities`	3810.0	-1
Assets less current liabilities `ifrs-full:AssetsLessCurrentLiabilities`
Assets `ifrs-full:Assets`	3840.0	+1
Current liabilities `ifrs-full:CurrentLiabilities`	3850.0	-1