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[800100] Notes - 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.ifrs.org/role/ifrs/ias_1_2021-03-24_role-800100

Concept	Order
Subclassifications of assets, liabilities and equities [abstract] `ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract`
Property, plant and equipment [abstract] `ifrs-full:PropertyPlantAndEquipmentAbstract`	10.0
Land and buildings [abstract] `ifrs-full:LandAndBuildingsAbstract`	10.0
Land `ifrs-full:Land`	10.0
Buildings `ifrs-full:Buildings`	20.0
Land and buildings `ifrs-full:LandAndBuildings`	30.0
Machinery `ifrs-full:Machinery`	20.0
Vehicles [abstract] `ifrs-full:VehiclesAbstract`	30.0
Ships `ifrs-full:Ships`	10.0
Aircraft `ifrs-full:Aircraft`	20.0
Motor vehicles `ifrs-full:MotorVehicles`	30.0
Vehicles `ifrs-full:Vehicles`	40.0
Fixtures and fittings `ifrs-full:FixturesAndFittings`	40.0
Office equipment `ifrs-full:OfficeEquipment`	50.0
Bearer plants `ifrs-full:BearerPlants`	60.0
Tangible exploration and evaluation assets `ifrs-full:TangibleExplorationAndEvaluationAssets`	70.0
Mining assets `ifrs-full:MiningAssets`	80.0
Oil and gas assets `ifrs-full:OilAndGasAssets`	90.0
Construction in progress `ifrs-full:ConstructionInProgress`	100.0
Owner-occupied property measured using investment property fair value model `ifrs-full:OwneroccupiedPropertyMeasuredUsingInvestmentPropertyFairValueModel`	110.0
Other property, plant and equipment `ifrs-full:OtherPropertyPlantAndEquipment`	120.0
Property, plant and equipment `ifrs-full:PropertyPlantAndEquipment`	130.0
Intangible assets and goodwill [abstract] `ifrs-full:IntangibleAssetsAndGoodwillAbstract`	20.0
Intangible assets other than goodwill [abstract] `ifrs-full:IntangibleAssetsOtherThanGoodwillAbstract`	10.0
Brand names `ifrs-full:BrandNames`	10.0
Intangible exploration and evaluation assets `ifrs-full:IntangibleExplorationAndEvaluationAssets`	20.0
Mastheads and publishing titles `ifrs-full:MastheadsAndPublishingTitles`	30.0
Computer software `ifrs-full:ComputerSoftware`	40.0
Licences and franchises `ifrs-full:LicencesAndFranchises`	50.0
Copyrights, patents and other industrial property rights, service and operating rights `ifrs-full:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights`	60.0
Recipes, formulae, models, designs and prototypes `ifrs-full:RecipesFormulaeModelsDesignsAndPrototypes`	70.0
Intangible assets under development `ifrs-full:IntangibleAssetsUnderDevelopment`	80.0
Other intangible assets `ifrs-full:OtherIntangibleAssets`	90.0
Intangible assets other than goodwill `ifrs-full:IntangibleAssetsOtherThanGoodwill`	100.0
Goodwill `ifrs-full:Goodwill`	20.0
Intangible assets and goodwill `ifrs-full:IntangibleAssetsAndGoodwill`	30.0
Investment property [abstract] `ifrs-full:InvestmentPropertyAbstract`	30.0
Investment property completed `ifrs-full:InvestmentPropertyCompleted`	10.0
Investment property under construction or development `ifrs-full:InvestmentPropertyUnderConstructionOrDevelopment`	20.0
Investment property `ifrs-full:InvestmentProperty`	30.0
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] `ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociatesAbstract`	40.0
Investments in subsidiaries reported in separate financial statements `ifrs-full:InvestmentsInSubsidiaries`	10.0
Investments in joint ventures reported in separate financial statements `ifrs-full:InvestmentsInJointVentures`	20.0
Investments in associates reported in separate financial statements `ifrs-full:InvestmentsInAssociates`	30.0
Investments in subsidiaries, joint ventures and associates reported in separate financial statements `ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates`	40.0
Investments accounted for using equity method [abstract] `ifrs-full:InvestmentsAccountedForUsingEquityMethodAbstract`	50.0
Investments in associates accounted for using equity method `ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod`	10.0
Investments in joint ventures accounted for using equity method `ifrs-full:InvestmentsInJointVenturesAccountedForUsingEquityMethod`	20.0
Investments accounted for using equity method `ifrs-full:InvestmentAccountedForUsingEquityMethod`	30.0
Trade and other non-current receivables [abstract] `ifrs-full:NoncurrentReceivablesAbstract`	60.0
Non-current trade receivables `ifrs-full:NoncurrentTradeReceivables`	10.0
Non-current receivables due from related parties `ifrs-full:NoncurrentReceivablesDueFromRelatedParties`	20.0
Non-current receivables due from associates `ifrs-full:NoncurrentReceivablesDueFromAssociates`	10.0
Non-current receivables due from joint ventures `ifrs-full:NoncurrentReceivablesDueFromJointVentures`	20.0
Non-current prepayments and non-current accrued income other than non-current contract assets [abstract] `ifrs-full:NoncurrentPrepaymentsAndNoncurrentAccruedIncomeOtherThanNoncurrentContractAssetsAbstract`	30.0
Non-current prepayments `ifrs-full:NoncurrentPrepayments`	10.0
Non-current lease prepayments `ifrs-full:NoncurrentLeasePrepayments`	10.0
Non-current accrued income other than non-current contract assets `ifrs-full:NoncurrentAccruedIncomeOtherThanNoncurrentContractAssets`	20.0
Non-current prepayments and non-current accrued income other than non-current contract assets `ifrs-full:NoncurrentPrepaymentsAndNoncurrentAccruedIncomeOtherThanNoncurrentContractAssets`	30.0
Non-current receivables from taxes other than income tax `ifrs-full:NoncurrentReceivablesFromTaxesOtherThanIncomeTax`	40.0
Non-current value added tax receivables `ifrs-full:NoncurrentValueAddedTaxReceivables`	10.0
Non-current receivables from sale of properties `ifrs-full:NoncurrentReceivablesFromSaleOfProperties`	50.0
Non-current receivables from rental of properties `ifrs-full:NoncurrentReceivablesFromRentalOfProperties`	60.0
Other non-current receivables `ifrs-full:OtherNoncurrentReceivables`	70.0
Trade and other non-current receivables `ifrs-full:NoncurrentReceivables`	80.0
Non-current prepayments and non-current accrued income including non-current contract assets [abstract] `ifrs-full:NoncurrentPrepaymentsAndNoncurrentAccruedIncomeIncludingNoncurrentContractAssetsAbstract`	70.0
Non-current prepayments `ifrs-full:NoncurrentPrepayments`	10.0
Non-current lease prepayments `ifrs-full:NoncurrentLeasePrepayments`	10.0
Non-current accrued income including non-current contract assets [abstract] `ifrs-full:NoncurrentAccruedIncomeIncludingNoncurrentContractAssetsAbstract`	20.0
Non-current contract assets `ifrs-full:NoncurrentContractAssets`	10.0
Non-current accrued income other than non-current contract assets `ifrs-full:NoncurrentAccruedIncomeOtherThanNoncurrentContractAssets`	20.0
Non-current accrued income including non-current contract assets `ifrs-full:NoncurrentAccruedIncomeIncludingNoncurrentContractAssets`	30.0
Non-current prepayments and non-current accrued income including non-current contract assets `ifrs-full:NoncurrentPrepaymentsAndNoncurrentAccruedIncomeIncludingNoncurrentContractAssets`	30.0
Miscellaneous non-current assets [abstract] `ifrs-full:MiscellaneousNoncurrentAssetsAbstract`	80.0
Non-current net defined benefit asset `ifrs-full:NoncurrentRecognisedAssetsDefinedBenefitPlan`	10.0
Non-current restricted cash and cash equivalents `ifrs-full:NoncurrentRestrictedCashAndCashEquivalents`	20.0
Non-current derivative financial assets `ifrs-full:NoncurrentDerivativeFinancialAssets`	30.0
Non-current finance lease receivables `ifrs-full:NoncurrentFinanceLeaseReceivables`	40.0
Non-current interest receivable `ifrs-full:NoncurrentInterestReceivable`	50.0
Non-current programming assets `ifrs-full:NoncurrentProgrammingAssets`	60.0
Non-current investments other than investments accounted for using equity method `ifrs-full:NoncurrentInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod`	70.0
Long-term deposits `ifrs-full:LongtermDeposits`	10.0
Other non-current assets `ifrs-full:OtherNoncurrentAssets`	80.0
Trade and other current receivables [abstract] `ifrs-full:TradeAndOtherCurrentReceivablesAbstract`	90.0
Current trade receivables `ifrs-full:CurrentTradeReceivables`	10.0
Current receivables due from related parties `ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties`	20.0
Current receivables due from associates `ifrs-full:CurrentReceivablesDueFromAssociates`	10.0
Current receivables due from joint ventures `ifrs-full:CurrentReceivablesDueFromJointVentures`	20.0
Current prepayments and current accrued income other than current contract assets [abstract] `ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncomeOtherThanCurrentContractAssetsAbstract`	30.0
Current prepayments [abstract] `ifrs-full:CurrentPrepaymentsAbstract`	10.0
Current advances to suppliers `ifrs-full:CurrentAdvancesToSuppliers`	10.0
Current prepaid expenses `ifrs-full:CurrentPrepaidExpenses`	20.0
Current prepayments `ifrs-full:CurrentPrepayments`	30.0
Current accrued income other than current contract assets `ifrs-full:CurrentAccruedIncomeOtherThanCurrentContractAssets`	20.0
Current prepayments and current accrued income other than current contract assets `ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncomeOtherThanCurrentContractAssets`	30.0
Current receivables from taxes other than income tax `ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax`	40.0
Current value added tax receivables `ifrs-full:CurrentValueAddedTaxReceivables`	10.0
Current receivables from sale of properties `ifrs-full:CurrentReceivablesFromSaleOfProperties`	50.0
Current receivables from rental of properties `ifrs-full:CurrentReceivablesFromRentalOfProperties`	60.0
Other current receivables `ifrs-full:OtherCurrentReceivables`	70.0
Trade and other current receivables `ifrs-full:TradeAndOtherCurrentReceivables`	80.0
Current prepayments and current accrued income including current contract assets [abstract] `ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncomeIncludingCurrentContractAssetsAbstract`	100.0
Current prepayments [abstract] `ifrs-full:CurrentPrepaymentsAbstract`	10.0
Current advances to suppliers `ifrs-full:CurrentAdvancesToSuppliers`	10.0
Current prepaid expenses `ifrs-full:CurrentPrepaidExpenses`	20.0
Current prepayments `ifrs-full:CurrentPrepayments`	30.0
Current accrued income including current contract assets [abstract] `ifrs-full:CurrentAccruedIncomeIncludingCurrentContractAssetsAbstract`	20.0
Current contract assets `ifrs-full:CurrentContractAssets`	10.0
Current accrued income other than current contract assets `ifrs-full:CurrentAccruedIncomeOtherThanCurrentContractAssets`	20.0
Current accrued income including current contract assets `ifrs-full:CurrentAccruedIncomeIncludingCurrentContractAssets`	30.0
Current prepayments and current accrued income including current contract assets `ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncomeIncludingCurrentContractAssets`	30.0
Trade and other receivables [abstract] `ifrs-full:TradeAndOtherReceivablesAbstract`	110.0
Trade receivables `ifrs-full:TradeReceivables`	10.0
Receivables due from related parties `ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties`	20.0
Receivables due from associates `ifrs-full:ReceivablesDueFromAssociates`	10.0
Receivables due from joint ventures `ifrs-full:ReceivablesDueFromJointVentures`	20.0
Prepayments and accrued income other than contract assets [abstract] `ifrs-full:PrepaymentsAndAccruedIncomeOtherThanContractAssetsAbstract`	30.0
Prepayments `ifrs-full:Prepayments`	10.0
Accrued income other than contract assets `ifrs-full:AccruedIncomeOtherThanContractAssets`	20.0
Prepayments and accrued income other than contract assets `ifrs-full:PrepaymentsAndAccruedIncomeOtherThanContractAssets`	30.0
Receivables from taxes other than income tax `ifrs-full:ReceivablesFromTaxesOtherThanIncomeTax`	40.0
Value added tax receivables `ifrs-full:ValueAddedTaxReceivables`	10.0
Receivables from sale of properties `ifrs-full:ReceivablesFromSaleOfProperties`	50.0
Receivables from rental of properties `ifrs-full:ReceivablesFromRentalOfProperties`	60.0
Other receivables `ifrs-full:OtherReceivables`	70.0
Trade and other receivables `ifrs-full:TradeAndOtherReceivables`	80.0
Prepayments and accrued income including contract assets [abstract] `ifrs-full:PrepaymentsAndAccruedIncomeIncludingContractAssetsAbstract`	120.0
Prepayments `ifrs-full:Prepayments`	10.0
Accrued income including contract assets [abstract] `ifrs-full:AccruedIncomeIncludingContractAssetsAbstract`	20.0
Contract assets `ifrs-full:ContractAssets`	10.0
Accrued income other than contract assets `ifrs-full:AccruedIncomeOtherThanContractAssets`	20.0
Accrued income including contract assets `ifrs-full:AccruedIncomeIncludingContractAssets`	30.0
Prepayments and accrued income including contract assets `ifrs-full:PrepaymentsAndAccruedIncomeIncludingContractAssets`	30.0
Categories of non-current financial assets [abstract] `ifrs-full:CategoriesOfNoncurrentFinancialAssetsAbstract`	130.0
Non-current financial assets at fair value through profit or loss [abstract] `ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossAbstract`	10.0
Non-current financial assets at fair value through profit or loss, designated upon initial recognition or subsequently `ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition`	10.0
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`	20.0
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`	30.0
Non-current financial assets at fair value through profit or loss, classified as held for trading `ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading`	40.0
Non-current financial assets at fair value through profit or loss, mandatorily measured at fair value `ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue`	50.0
Non-current financial assets at fair value through profit or loss `ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	60.0
Non-current financial assets available-for-sale `ifrs-full:NoncurrentFinancialAssetsAvailableforsale`	20.0
Non-current held-to-maturity investments `ifrs-full:NoncurrentHeldtomaturityInvestments`	30.0
Non-current loans and receivables `ifrs-full:NoncurrentLoansAndReceivables`	40.0
Non-current financial assets at fair value through other comprehensive income [abstract] `ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeAbstract`	50.0
Non-current financial assets measured at fair value through other comprehensive income `ifrs-full:NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`	10.0
Non-current investments in equity instruments designated at fair value through other comprehensive income `ifrs-full:NoncurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome`	20.0
Non-current financial assets at fair value through other comprehensive income `ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome`	30.0
Non-current financial assets at amortised cost `ifrs-full:NoncurrentFinancialAssetsAtAmortisedCost`	60.0
Non-current financial assets `ifrs-full:NoncurrentFinancialAssets`	70.0
Categories of current financial assets [abstract] `ifrs-full:CategoriesOfCurrentFinancialAssetsAbstract`	140.0
Current financial assets at fair value through profit or loss [abstract] `ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossAbstract`	10.0
Current financial assets at fair value through profit or loss, designated upon initial recognition or subsequently `ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition`	10.0
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`	20.0
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`	30.0
Current financial assets at fair value through profit or loss, classified as held for trading `ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading`	40.0
Current financial assets at fair value through profit or loss, mandatorily measured at fair value `ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue`	50.0
Current financial assets at fair value through profit or loss `ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	60.0
Current financial assets available-for-sale `ifrs-full:CurrentFinancialAssetsAvailableforsale`	20.0
Current held-to-maturity investments `ifrs-full:CurrentHeldtomaturityInvestments`	30.0
Current loans and receivables `ifrs-full:CurrentLoansAndReceivables`	40.0
Current financial assets at fair value through other comprehensive income [abstract] `ifrs-full:CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeAbstract`	50.0
Current financial assets measured at fair value through other comprehensive income `ifrs-full:CurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`	10.0
Current investments in equity instruments designated at fair value through other comprehensive income `ifrs-full:CurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome`	20.0
Current financial assets at fair value through other comprehensive income `ifrs-full:CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome`	30.0
Current financial assets at amortised cost `ifrs-full:CurrentFinancialAssetsAtAmortisedCost`	60.0
Current financial assets `ifrs-full:CurrentFinancialAssets`	70.0
Categories of financial assets [abstract] `ifrs-full:CategoriesOfFinancialAssetsAbstract`	150.0
Financial assets at fair value through profit or loss [abstract] `ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossAbstract`	10.0
Financial assets at fair value through profit or loss, designated upon initial recognition or subsequently `ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition`	10.0
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`	20.0
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`	30.0
Financial assets at fair value through profit or loss, classified as held for trading `ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading`	40.0
Financial assets at fair value through profit or loss, mandatorily measured at fair value `ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue`	50.0
Financial assets at fair value through profit or loss `ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss`	60.0
Financial assets available-for-sale `ifrs-full:FinancialAssetsAvailableforsale`	20.0
Held-to-maturity investments `ifrs-full:HeldtomaturityInvestments`	30.0
Loans and receivables `ifrs-full:LoansAndReceivables`	40.0
Financial assets at fair value through other comprehensive income [abstract] `ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeAbstract`	50.0
Financial assets measured at fair value through other comprehensive income `ifrs-full:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`	10.0
Investments in equity instruments designated at fair value through other comprehensive income `ifrs-full:FairValueOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncome`	20.0
Financial assets at fair value through other comprehensive income `ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncome`	30.0
Financial assets at amortised cost `ifrs-full:FinancialAssetsAtAmortisedCost`	60.0
Financial assets `ifrs-full:FinancialAssets`	70.0
Classes of current inventories [abstract] `ifrs-full:ClassesOfInventoriesAbstract`	160.0
Current raw materials and current production supplies [abstract] `ifrs-full:CurrentRawMaterialsAndCurrentProductionSuppliesAbstract`	10.0
Current raw materials `ifrs-full:RawMaterials`	10.0
Current production supplies `ifrs-full:ProductionSupplies`	20.0
Current raw materials and current production supplies `ifrs-full:CurrentRawMaterialsAndCurrentProductionSupplies`	30.0
Current merchandise `ifrs-full:Merchandise`	20.0
Current food and beverage `ifrs-full:CurrentFoodAndBeverage`	30.0
Current agricultural produce `ifrs-full:CurrentAgriculturalProduce`	40.0
Current work in progress `ifrs-full:WorkInProgress`	50.0
Current finished goods `ifrs-full:FinishedGoods`	60.0
Current packaging and storage materials `ifrs-full:CurrentPackagingAndStorageMaterials`	70.0
Current spare parts `ifrs-full:SpareParts`	80.0
Current fuel `ifrs-full:CurrentFuel`	90.0
Property intended for sale in ordinary course of business `ifrs-full:PropertyIntendedForSaleInOrdinaryCourseOfBusiness`	100.0
Current inventories in transit `ifrs-full:CurrentInventoriesInTransit`	110.0
Other current inventories `ifrs-full:OtherInventories`	120.0
Current inventories `ifrs-full:Inventories`	130.0
Classes of current inventories, alternative [abstract] `ifrs-full:ClassesOfCurrentInventoriesAlternativeAbstract`	170.0
Current inventories held for sale `ifrs-full:CurrentInventoriesHeldForSale`	10.0
Current work in progress `ifrs-full:WorkInProgress`	20.0
Current materials and supplies to be consumed in production process or rendering services `ifrs-full:CurrentMaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices`	30.0
Current inventories `ifrs-full:Inventories`	40.0
Non-current inventories arising from extractive activities [abstract] `ifrs-full:NoncurrentInventoriesArisingFromExtractiveActivitiesAbstract`	180.0
Non-current ore stockpiles `ifrs-full:NoncurrentOreStockpiles`	10.0
Current inventories arising from extractive activities [abstract] `ifrs-full:CurrentInventoriesArisingFromExtractiveActivitiesAbstract`	190.0
Current ore stockpiles `ifrs-full:CurrentOreStockpiles`	10.0
Current crude oil `ifrs-full:CurrentCrudeOil`	20.0
Current petroleum and petrochemical products `ifrs-full:CurrentPetroleumAndPetrochemicalProducts`	30.0
Current natural gas `ifrs-full:CurrentNaturalGas`	40.0
Cash and cash equivalents [abstract] `ifrs-full:CashAndCashEquivalentsAbstract`	200.0
Cash [abstract] `ifrs-full:CashAbstract`	10.0
Cash on hand `ifrs-full:CashOnHand`	10.0
Balances with banks `ifrs-full:BalancesWithBanks`	20.0
Cash `ifrs-full:Cash`	30.0
Cash equivalents [abstract] `ifrs-full:CashEquivalentsAbstract`	20.0
Short-term deposits, classified as cash equivalents `ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents`	10.0
Short-term investments, classified as cash equivalents `ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents`	20.0
Other banking arrangements, classified as cash equivalents `ifrs-full:BankingArrangementsClassifiedAsCashEquivalents`	30.0
Cash equivalents `ifrs-full:CashEquivalents`	40.0
Other cash and cash equivalents `ifrs-full:OtherCashAndCashEquivalents`	30.0
Cash and cash equivalents `ifrs-full:CashAndCashEquivalents`	40.0
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] `ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwnersAbstract`	210.0
Non-current assets or disposal groups classified as held for sale `ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale`	10.0
Non-current assets or disposal groups classified as held for distribution to owners `ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners`	20.0
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners `ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`	30.0
Miscellaneous current assets [abstract] `ifrs-full:MiscellaneousCurrentAssetsAbstract`	220.0
Current net defined benefit asset `ifrs-full:CurrentRecognisedAssetsDefinedBenefitPlan`	10.0
Current restricted cash and cash equivalents `ifrs-full:CurrentRestrictedCashAndCashEquivalents`	20.0
Current derivative financial assets `ifrs-full:CurrentDerivativeFinancialAssets`	30.0
Current finance lease receivables `ifrs-full:CurrentFinanceLeaseReceivables`	40.0
Current interest receivable `ifrs-full:CurrentInterestReceivable`	50.0
Current programming assets `ifrs-full:CurrentProgrammingAssets`	60.0
Current investments `ifrs-full:CurrentInvestments`	70.0
Short-term deposits, not classified as cash equivalents `ifrs-full:ShorttermDepositsNotClassifiedAsCashEquivalents`	10.0
Current prepayments and other current assets `ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets`	80.0
Other current assets `ifrs-full:OtherCurrentAssets`	90.0
Miscellaneous assets [abstract] `ifrs-full:MiscellaneousAssetsAbstract`	230.0
Net defined benefit asset `ifrs-full:RecognisedAssetsDefinedBenefitPlan`	10.0
Restricted cash and cash equivalents `ifrs-full:RestrictedCashAndCashEquivalents`	20.0
Derivative financial assets `ifrs-full:DerivativeFinancialAssets`	30.0
Derivative financial assets held for trading `ifrs-full:DerivativeFinancialAssetsHeldForTrading`	10.0
Derivative financial assets held for hedging `ifrs-full:DerivativeFinancialAssetsHeldForHedging`	20.0
Finance lease receivables `ifrs-full:FinanceLeaseReceivables`	40.0
Interest receivable `ifrs-full:InterestReceivable`	50.0
Programming assets `ifrs-full:ProgrammingAssets`	60.0
Investments other than investments accounted for using equity method `ifrs-full:InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod`	70.0
Equity instruments held `ifrs-full:EquityInstrumentsHeld`	80.0
Debt instruments held [abstract] `ifrs-full:DebtInstrumentsHeldAbstract`	90.0
Bank debt instruments held `ifrs-full:BankDebtInstrumentsHeld`	10.0
Corporate debt instruments held `ifrs-full:CorporateDebtInstrumentsHeld`	20.0
Government debt instruments held `ifrs-full:GovernmentDebtInstrumentsHeld`	30.0
Asset-backed debt instruments held `ifrs-full:AssetbackedDebtInstrumentsHeld`	40.0
Other debt instruments held `ifrs-full:OtherDebtInstrumentsHeld`	50.0
Debt instruments held `ifrs-full:DebtInstrumentsHeld`	60.0
Loans and advances to banks `ifrs-full:LoansAndAdvancesToBanks`	100.0
Loans and advances to customers `ifrs-full:LoansAndAdvancesToCustomers`	110.0
Loans to corporate entities `ifrs-full:CorporateLoans`	10.0
Loans to consumers `ifrs-full:ConsumerLoans`	20.0
Loans to government `ifrs-full:LoansToGovernment`	30.0
Cash and bank balances at central banks `ifrs-full:CashAndBankBalancesAtCentralBanks`	120.0
Mandatory reserve deposits at central banks `ifrs-full:MandatoryReserveDepositsAtCentralBanks`	10.0
Bank balances at central banks other than mandatory reserve deposits `ifrs-full:BankBalancesAtCentralBanksOtherThanMandatoryReserveDeposits`	20.0
Bank acceptance assets `ifrs-full:BankAcceptanceAssets`	130.0
Reverse repurchase agreements and cash collateral on securities borrowed `ifrs-full:ReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed`	140.0
Investments for risk of policyholders `ifrs-full:InvestmentsForRiskOfPolicyholders`	150.0
Items in course of collection from other banks `ifrs-full:ItemsInCourseOfCollectionFromOtherBanks`	160.0
Other assets `ifrs-full:OtherAssets`	170.0
Classes of other provisions [abstract] `ifrs-full:ClassesOfOtherProvisionsAbstract`	240.0
Warranty provision [abstract] `ifrs-full:WarrantyProvisionAbstract`	10.0
Non-current warranty provision `ifrs-full:LongtermWarrantyProvision`	10.0
Current warranty provision `ifrs-full:ShorttermWarrantyProvision`	20.0
Warranty provision `ifrs-full:WarrantyProvision`	30.0
Restructuring provision [abstract] `ifrs-full:RestructuringProvisionAbstract`	20.0
Non-current restructuring provision `ifrs-full:LongtermRestructuringProvision`	10.0
Current restructuring provision `ifrs-full:ShorttermRestructuringProvision`	20.0
Restructuring provision `ifrs-full:RestructuringProvision`	30.0
Legal proceedings provision [abstract] `ifrs-full:LegalProceedingsProvisionAbstract`	30.0
Non-current legal proceedings provision `ifrs-full:LongtermLegalProceedingsProvision`	10.0
Current legal proceedings provision `ifrs-full:ShorttermLegalProceedingsProvision`	20.0
Legal proceedings provision `ifrs-full:LegalProceedingsProvision`	30.0
Refunds provision [abstract] `ifrs-full:RefundsProvisionAbstract`	40.0
Non-current refunds provision `ifrs-full:NoncurrentRefundsProvision`	10.0
Current refunds provision `ifrs-full:CurrentRefundsProvision`	20.0
Refunds provision `ifrs-full:RefundsProvision`	30.0
Onerous contracts provision [abstract] `ifrs-full:OnerousContractsProvisionAbstract`	50.0
Non-current onerous contracts provision `ifrs-full:LongtermOnerousContractsProvision`	10.0
Current onerous contracts provision `ifrs-full:ShorttermOnerousContractsProvision`	20.0
Onerous contracts provision `ifrs-full:OnerousContractsProvision`	30.0
Provision for decommissioning, restoration and rehabilitation costs [abstract] `ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsAbstract`	60.0
Non-current provision for decommissioning, restoration and rehabilitation costs `ifrs-full:LongtermProvisionForDecommissioningRestorationAndRehabilitationCosts`	10.0
Current provision for decommissioning, restoration and rehabilitation costs `ifrs-full:ShorttermProvisionForDecommissioningRestorationAndRehabilitationCosts`	20.0
Provision for decommissioning, restoration and rehabilitation costs `ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCosts`	30.0
Miscellaneous other provisions [abstract] `ifrs-full:MiscellaneousOtherProvisionsAbstract`	70.0
Non-current miscellaneous other provisions `ifrs-full:LongtermMiscellaneousOtherProvisions`	10.0
Current miscellaneous other provisions `ifrs-full:ShorttermMiscellaneousOtherProvisions`	20.0
Miscellaneous other provisions `ifrs-full:MiscellaneousOtherProvisions`	30.0
Other provisions [abstract] `ifrs-full:OtherProvisionsAbstract`	80.0
Other non-current provisions `ifrs-full:OtherLongtermProvisions`	10.0
Other current provisions `ifrs-full:OtherShorttermProvisions`	20.0
Other provisions `ifrs-full:OtherProvisions`	30.0
Borrowings [abstract] `ifrs-full:BorrowingsAbstract`	250.0
Non-current portion of non-current borrowings `ifrs-full:LongtermBorrowings`	10.0
Current borrowings and current portion of non-current borrowings [abstract] `ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowingsAbstract`	20.0
Current borrowings `ifrs-full:ShorttermBorrowings`	10.0
Current portion of non-current borrowings `ifrs-full:CurrentPortionOfLongtermBorrowings`	20.0
Current borrowings and current portion of non-current borrowings `ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings`	30.0
Borrowings `ifrs-full:Borrowings`	30.0
Non-current portion of non-current borrowings, by type [abstract] `ifrs-full:NoncurrentPortionOfNoncurrentBorrowingsByTypeAbstract`	260.0
Non-current portion of non-current loans received `ifrs-full:NoncurrentPortionOfNoncurrentLoansReceived`	10.0
Non-current portion of non-current secured bank loans received `ifrs-full:NoncurrentPortionOfNoncurrentSecuredBankLoansReceived`	10.0
Non-current portion of non-current unsecured bank loans received `ifrs-full:NoncurrentPortionOfNoncurrentUnsecuredBankLoansReceived`	20.0
Non-current portion of non-current bonds issued `ifrs-full:NoncurrentPortionOfNoncurrentBondsIssued`	20.0
Non-current portion of non-current notes and debentures issued `ifrs-full:NoncurrentPortionOfNoncurrentNotesAndDebenturesIssued`	30.0
Non-current portion of non-current commercial papers issued `ifrs-full:NoncurrentPortionOfNoncurrentCommercialPapersIssued`	40.0
Non-current portion of other non-current borrowings `ifrs-full:NoncurrentPortionOfOtherNoncurrentBorrowings`	50.0
Non-current portion of non-current borrowings `ifrs-full:LongtermBorrowings`	60.0
Current borrowings and current portion of non-current borrowings, by type [abstract] `ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowingsByTypeAbstract`	270.0
Current loans received and current portion of non-current loans received `ifrs-full:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived`	10.0
Current secured bank loans received and current portion of non-current secured bank loans received `ifrs-full:CurrentSecuredBankLoansReceivedAndCurrentPortionOfNoncurrentSecuredBankLoansReceived`	10.0
Current unsecured bank loans received and current portion of non-current unsecured bank loans received `ifrs-full:CurrentUnsecuredBankLoansReceivedAndCurrentPortionOfNoncurrentUnsecuredBankLoansReceived`	20.0
Current bonds issued and current portion of non-current bonds issued `ifrs-full:CurrentBondsIssuedAndCurrentPortionOfNoncurrentBondsIssued`	20.0
Current notes and debentures issued and current portion of non-current notes and debentures issued `ifrs-full:CurrentNotesAndDebenturesIssuedAndCurrentPortionOfNoncurrentNotesAndDebenturesIssued`	30.0
Current commercial papers issued and current portion of non-current commercial papers issued `ifrs-full:CurrentCommercialPapersIssuedAndCurrentPortionOfNoncurrentCommercialPapersIssued`	40.0
Other current borrowings and current portion of other non-current borrowings `ifrs-full:OtherCurrentBorrowingsAndCurrentPortionOfOtherNoncurrentBorrowings`	50.0
Current borrowings and current portion of non-current borrowings `ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings`	60.0
Borrowings, by type [abstract] `ifrs-full:BorrowingsByTypeAbstract`	280.0
Loans received `ifrs-full:LoansReceived`	10.0
Secured bank loans received `ifrs-full:SecuredBankLoansReceived`	10.0
Unsecured bank loans received `ifrs-full:UnsecuredBankLoansReceived`	20.0
Bonds issued `ifrs-full:BondsIssued`	20.0
Notes and debentures issued `ifrs-full:NotesAndDebenturesIssued`	30.0
Commercial papers issued `ifrs-full:CommercialPapersIssued`	40.0
Other borrowings `ifrs-full:OtherBorrowings`	50.0
Borrowings `ifrs-full:Borrowings`	60.0
Trade and other non-current payables [abstract] `ifrs-full:NoncurrentPayablesAbstract`	290.0
Non-current trade payables `ifrs-full:NoncurrentPayablesToTradeSuppliers`	10.0
Non-current payables for purchase of energy `ifrs-full:NoncurrentPayablesForPurchaseOfEnergy`	10.0
Non-current payables to related parties `ifrs-full:NoncurrentPayablesToRelatedParties`	20.0
Non-current payables for purchase of non-current assets `ifrs-full:NoncurrentPayablesForPurchaseOfNoncurrentAssets`	30.0
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] `ifrs-full:NoncurrentAccrualsAndNoncurrentDeferredIncomeIncludingNoncurrentContractLiabilitiesAbstract`	40.0
Non-current deferred income including non-current contract liabilities [abstract] `ifrs-full:NoncurrentDeferredIncomeIncludingNoncurrentContractLiabilitiesAbstract`	10.0
Non-current contract liabilities [abstract] `ifrs-full:NoncurrentContractLiabilitiesAbstract`	10.0
Non-current advances received, representing non-current contract liabilities for performance obligations satisfied at point in time `ifrs-full:NoncurrentAdvances`	10.0
Non-current contract liabilities for performance obligations satisfied over time `ifrs-full:NoncurrentContractLiabilitiesForPerformanceObligationsSatisfiedOverTime`	20.0
Non-current contract liabilities `ifrs-full:NoncurrentContractLiabilities`	30.0
Non-current deferred income other than non-current contract liabilities `ifrs-full:NoncurrentDeferredIncomeOtherThanNoncurrentContractLiabilities`	20.0
Rent deferred income classified as non-current `ifrs-full:RentDeferredIncomeClassifiedAsNoncurrent`	10.0
Non-current government grants `ifrs-full:NoncurrentGovernmentGrants`	20.0
Non-current deferred income including non-current contract liabilities `ifrs-full:NoncurrentDeferredIncomeIncludingNoncurrentContractLiabilities`	30.0
Accruals classified as non-current `ifrs-full:AccrualsClassifiedAsNoncurrent`	20.0
Non-current accruals and non-current deferred income including non-current contract liabilities `ifrs-full:NoncurrentAccrualsAndNoncurrentDeferredIncomeIncludingNoncurrentContractLiabilities`	30.0
Non-current payables on social security and taxes other than income tax `ifrs-full:NoncurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax`	50.0
Non-current value added tax payables `ifrs-full:NoncurrentValueAddedTaxPayables`	10.0
Non-current excise tax payables `ifrs-full:NoncurrentExciseTaxPayables`	20.0
Non-current retention payables `ifrs-full:NoncurrentRetentionPayables`	60.0
Other non-current payables `ifrs-full:OtherNoncurrentPayables`	70.0
Trade and other non-current payables `ifrs-full:NoncurrentPayables`	80.0
Trade and other current payables [abstract] `ifrs-full:TradeAndOtherCurrentPayablesAbstract`	300.0
Current trade payables `ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers`	10.0
Current payables for purchase of energy `ifrs-full:CurrentPayablesForPurchaseOfEnergy`	10.0
Current payables to related parties `ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties`	20.0
Current payables for purchase of non-current assets `ifrs-full:CurrentPayablesForPurchaseOfNoncurrentAssets`	30.0
Current accruals and current deferred income including current contract liabilities [abstract] `ifrs-full:CurrentAccrualsAndCurrentDeferredIncomeIncludingCurrentContractLiabilitiesAbstract`	40.0
Current deferred income including current contract liabilities [abstract] `ifrs-full:CurrentDeferredIncomeIncludingCurrentContractLiabilitiesAbstract`	10.0
Current contract liabilities [abstract] `ifrs-full:CurrentContractLiabilitiesAbstract`	10.0
Current advances received, representing current contract liabilities for performance obligations satisfied at point in time `ifrs-full:CurrentAdvances`	10.0
Current contract liabilities for performance obligations satisfied over time `ifrs-full:CurrentContractLiabilitiesForPerformanceObligationsSatisfiedOverTime`	20.0
Current contract liabilities `ifrs-full:CurrentContractLiabilities`	30.0
Current deferred income other than current contract liabilities `ifrs-full:CurrentDeferredIncomeOtherThanCurrentContractLiabilities`	20.0
Rent deferred income classified as current `ifrs-full:RentDeferredIncomeClassifiedAsCurrent`	10.0
Current government grants `ifrs-full:CurrentGovernmentGrants`	20.0
Current deferred income including current contract liabilities `ifrs-full:CurrentDeferredIncomeIncludingCurrentContractLiabilities`	30.0
Accruals classified as current `ifrs-full:AccrualsClassifiedAsCurrent`	20.0
Short-term employee benefits accruals `ifrs-full:ShorttermEmployeeBenefitsAccruals`	10.0
Current accruals and current deferred income including current contract liabilities `ifrs-full:CurrentAccrualsAndCurrentDeferredIncomeIncludingCurrentContractLiabilities`	30.0
Current payables on social security and taxes other than income tax `ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax`	50.0
Current value added tax payables `ifrs-full:CurrentValueAddedTaxPayables`	10.0
Current excise tax payables `ifrs-full:CurrentExciseTaxPayables`	20.0
Current retention payables `ifrs-full:CurrentRetentionPayables`	60.0
Other current payables `ifrs-full:OtherCurrentPayables`	70.0
Trade and other current payables `ifrs-full:TradeAndOtherCurrentPayables`	80.0
Trade and other payables [abstract] `ifrs-full:TradeAndOtherPayablesAbstract`	310.0
Trade payables `ifrs-full:TradeAndOtherPayablesToTradeSuppliers`	10.0
Payables for purchase of energy `ifrs-full:PayablesForPurchaseOfEnergy`	10.0
Payables to related parties `ifrs-full:TradeAndOtherPayablesToRelatedParties`	20.0
Payables for purchase of non-current assets `ifrs-full:PayablesForPurchaseOfNoncurrentAssets`	30.0
Accruals and deferred income including contract liabilities [abstract] `ifrs-full:AccrualsAndDeferredIncomeIncludingContractLiabilitiesAbstract`	40.0
Deferred income including contract liabilities [abstract] `ifrs-full:DeferredIncomeIncludingContractLiabilitiesAbstract`	10.0
Contract liabilities [abstract] `ifrs-full:ContractLiabilitiesAbstract`	10.0
Advances received, representing contract liabilities for performance obligations satisfied at point in time `ifrs-full:Advances`	10.0
Contract liabilities for performance obligations satisfied over time `ifrs-full:ContractLiabilitiesForPerformanceObligationsSatisfiedOverTime`	20.0
Contract liabilities `ifrs-full:ContractLiabilities`	30.0
Deferred income other than contract liabilities `ifrs-full:DeferredIncomeOtherThanContractLiabilities`	20.0
Rent deferred income `ifrs-full:RentDeferredIncome`	10.0
Government grants `ifrs-full:GovernmentGrants`	20.0
Deferred income including contract liabilities `ifrs-full:DeferredIncomeIncludingContractLiabilities`	30.0
Accruals `ifrs-full:Accruals`	20.0
Accruals and deferred income including contract liabilities `ifrs-full:AccrualsAndDeferredIncomeIncludingContractLiabilities`	30.0
Payables on social security and taxes other than income tax `ifrs-full:PayablesOnSocialSecurityAndTaxesOtherThanIncomeTax`	50.0
Value added tax payables `ifrs-full:ValueAddedTaxPayables`	10.0
Excise tax payables `ifrs-full:ExciseTaxPayables`	20.0
Retention payables `ifrs-full:RetentionPayables`	60.0
Other payables `ifrs-full:OtherPayables`	70.0
Trade and other payables `ifrs-full:TradeAndOtherPayables`	80.0
Categories of non-current financial liabilities [abstract] `ifrs-full:CategoriesOfNoncurrentFinancialLiabilitiesAbstract`	320.0
Non-current financial liabilities at fair value through profit or loss [abstract] `ifrs-full:NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossAbstract`	10.0
Non-current financial liabilities at fair value through profit or loss, classified as held for trading `ifrs-full:NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading`	10.0
Non-current financial liabilities at fair value through profit or loss, designated upon initial recognition or subsequently `ifrs-full:NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition`	20.0
Non-current financial liabilities at fair value through profit or loss `ifrs-full:NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss`	30.0
Non-current financial liabilities at amortised cost `ifrs-full:NoncurrentFinancialLiabilitiesAtAmortisedCost`	20.0
Non-current financial liabilities `ifrs-full:NoncurrentFinancialLiabilities`	30.0
Categories of current financial liabilities [abstract] `ifrs-full:CategoriesOfCurrentFinancialLiabilitiesAbstract`	330.0
Current financial liabilities at fair value through profit or loss [abstract] `ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossAbstract`	10.0
Current financial liabilities at fair value through profit or loss, classified as held for trading `ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading`	10.0
Current financial liabilities at fair value through profit or loss, designated upon initial recognition or subsequently `ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition`	20.0
Current financial liabilities at fair value through profit or loss `ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss`	30.0
Current financial liabilities at amortised cost `ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost`	20.0
Current financial liabilities `ifrs-full:CurrentFinancialLiabilities`	30.0
Categories of financial liabilities [abstract] `ifrs-full:CategoriesOfFinancialLiabilitiesAbstract`	340.0
Financial liabilities at fair value through profit or loss [abstract] `ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossAbstract`	10.0
Financial liabilities at fair value through profit or loss that meet definition of held for trading `ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading`	10.0
Financial liabilities at fair value through profit or loss, designated upon initial recognition or subsequently `ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition`	20.0
Financial liabilities at fair value through profit or loss `ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLoss`	30.0
Financial liabilities at amortised cost `ifrs-full:FinancialLiabilitiesAtAmortisedCost`	20.0
Financial liabilities `ifrs-full:FinancialLiabilities`	30.0
Miscellaneous non-current liabilities [abstract] `ifrs-full:MiscellaneousNoncurrentLiabilitiesAbstract`	350.0
Non-current net defined benefit liability `ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan`	10.0
Non-current derivative financial liabilities `ifrs-full:NoncurrentDerivativeFinancialLiabilities`	20.0
Non-current dividend payables `ifrs-full:NoncurrentDividendPayables`	30.0
Non-current interest payable `ifrs-full:NoncurrentInterestPayable`	40.0
Non-current deposits from customers `ifrs-full:NoncurrentDepositsFromCustomers`	50.0
Non-current debt instruments issued `ifrs-full:NoncurrentDebtInstrumentsIssued`	60.0
Non-current warrant liability `ifrs-full:NoncurrentWarrantLiability`	70.0
Other non-current liabilities `ifrs-full:OtherNoncurrentLiabilities`	80.0
Miscellaneous current liabilities [abstract] `ifrs-full:MiscellaneousCurrentLiabilitiesAbstract`	360.0
Current net defined benefit liability `ifrs-full:CurrentRecognisedLiabilitiesDefinedBenefitPlan`	10.0
Current derivative financial liabilities `ifrs-full:CurrentDerivativeFinancialLiabilities`	20.0
Current dividend payables `ifrs-full:CurrentDividendPayables`	30.0
Current interest payable `ifrs-full:CurrentInterestPayable`	40.0
Current deposits from customers `ifrs-full:CurrentDepositsFromCustomers`	50.0
Current debt instruments issued `ifrs-full:CurrentDebtInstrumentsIssued`	60.0
Current accrued expenses and other current liabilities `ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities`	70.0
Current warrant liability `ifrs-full:CurrentWarrantLiability`	80.0
Other current liabilities `ifrs-full:OtherCurrentLiabilities`	90.0
Miscellaneous liabilities [abstract] `ifrs-full:MiscellaneousLiabilitiesAbstract`	370.0
Net defined benefit liability `ifrs-full:RecognisedLiabilitiesDefinedBenefitPlan`	10.0
Derivative financial liabilities `ifrs-full:DerivativeFinancialLiabilities`	20.0
Derivative financial liabilities held for trading `ifrs-full:DerivativeFinancialLiabilitiesHeldForTrading`	10.0
Derivative financial liabilities held for hedging `ifrs-full:DerivativeFinancialLiabilitiesHeldForHedging`	20.0
Dividend payables `ifrs-full:DividendPayables`	30.0
Interest payable `ifrs-full:InterestPayable`	40.0
Deposits from banks `ifrs-full:DepositsFromBanks`	50.0
Deposits from customers [abstract] `ifrs-full:DepositsFromCustomersAbstract`	60.0
Balances on term deposits from customers `ifrs-full:BalancesOnTermDepositsFromCustomers`	10.0
Balances on demand deposits from customers `ifrs-full:BalancesOnDemandDepositsFromCustomers`	20.0
Balances on current accounts from customers `ifrs-full:BalancesOnCurrentAccountsFromCustomers`	30.0
Balances on other deposits from customers `ifrs-full:BalancesOnOtherDepositsFromCustomers`	40.0
Deposits from customers `ifrs-full:DepositsFromCustomers`	50.0
Liabilities due to central banks `ifrs-full:LiabilitiesDueToCentralBanks`	70.0
Subordinated liabilities [abstract] `ifrs-full:SubordinatedLiabilitiesAbstract`	80.0
Dated subordinated liabilities `ifrs-full:DatedSubordinatedLiabilities`	10.0
Undated subordinated liabilities `ifrs-full:UndatedSubordinatedLiabilities`	20.0
Subordinated liabilities `ifrs-full:SubordinatedLiabilities`	30.0
Debt instruments issued `ifrs-full:DebtSecurities`	90.0
Bank acceptance liabilities `ifrs-full:BankAcceptanceLiabilities`	100.0
Repurchase agreements and cash collateral on securities lent `ifrs-full:RepurchaseAgreementsAndCashCollateralOnSecuritiesLent`	110.0
Investment contracts liabilities `ifrs-full:InvestmentContractsLiabilities`	120.0
Items in course of transmission to other banks `ifrs-full:ItemsInCourseOfTransmissionToOtherBanks`	130.0
Warrant liability `ifrs-full:WarrantLiability`	140.0
Other liabilities `ifrs-full:OtherLiabilities`	150.0
Issued capital [abstract] `ifrs-full:IssuedCapitalAbstract`	380.0
Issued capital, ordinary shares `ifrs-full:IssuedCapitalOrdinaryShares`	10.0
Issued capital, preference shares `ifrs-full:IssuedCapitalPreferenceShares`	20.0
Issued capital `ifrs-full:IssuedCapital`	30.0
Retained earnings [abstract] `ifrs-full:RetainedEarningsAbstract`	390.0
Retained earnings, profit (loss) for reporting period `ifrs-full:RetainedEarningsProfitLossForReportingPeriod`	10.0
Retained earnings, excluding profit (loss) for reporting period `ifrs-full:RetainedEarningsExcludingProfitLossForReportingPeriod`	20.0
Retained earnings `ifrs-full:RetainedEarnings`	30.0
Accumulated other comprehensive income [abstract] `ifrs-full:AccumulatedOtherComprehensiveIncomeAbstract`	400.0
Revaluation surplus `ifrs-full:RevaluationSurplus`	10.0
Reserve of exchange differences on translation `ifrs-full:ReserveOfExchangeDifferencesOnTranslation`	20.0
Reserve of cash flow hedges `ifrs-full:ReserveOfCashFlowHedges`	30.0
Reserve of gains and losses on hedging instruments that hedge investments in equity instruments `ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments`	40.0
Reserve of change in value of time value of options `ifrs-full:ReserveOfChangeInValueOfTimeValueOfOptions`	50.0
Reserve of change in value of forward elements of forward contracts `ifrs-full:ReserveOfChangeInValueOfForwardElementsOfForwardContracts`	60.0
Reserve of change in value of foreign currency basis spreads `ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads`	70.0
Reserve of gains and losses on financial assets measured at fair value through other comprehensive income `ifrs-full:ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`	80.0
Reserve of insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will be reclassified to profit or loss `ifrs-full:ReserveOfInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillBeReclassifiedToProfitOrLoss`	90.0
Reserve of insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will not be reclassified to profit or loss `ifrs-full:ReserveOfInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillNotBeReclassifiedToProfitOrLoss`	100.0
Reserve of finance income (expenses) from reinsurance contracts held excluded from profit or loss `ifrs-full:ReserveOfFinanceIncomeExpensesFromReinsuranceContractsHeldExcludedFromProfitOrLoss`	110.0
Reserve of gains and losses on remeasuring available-for-sale financial assets `ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssets`	120.0
Reserve of remeasurements of defined benefit plans `ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlans`	130.0
Amount recognised in other comprehensive income and accumulated in equity relating to non-current assets or disposal groups held for sale `ifrs-full:AmountRecognisedInOtherComprehensiveIncomeAndAccumulatedInEquityRelatingToNoncurrentAssetsOrDisposalGroupsHeldForSale`	140.0
Reserve of gains and losses from investments in equity instruments `ifrs-full:ReserveOfGainsAndLossesFromInvestmentsInEquityInstruments`	150.0
Reserve of change in fair value of financial liability attributable to change in credit risk of liability `ifrs-full:ReserveOfChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability`	160.0
Accumulated other comprehensive income `ifrs-full:AccumulatedOtherComprehensiveIncome`	170.0
Miscellaneous equity [abstract] `ifrs-full:MiscellaneousEquityAbstract`	410.0
Reserve of share-based payments `ifrs-full:ReserveOfSharebasedPayments`	10.0
Reserve for catastrophe `ifrs-full:ReserveForCatastrophe`	20.0
Reserve for equalisation `ifrs-full:ReserveForEqualisation`	30.0
Reserve of discretionary participation features `ifrs-full:ReserveOfDiscretionaryParticipationFeatures`	40.0
Reserve of equity component of convertible instruments `ifrs-full:ReserveOfEquityComponentOfConvertibleInstruments`	50.0
Capital redemption reserve `ifrs-full:CapitalRedemptionReserve`	60.0
Merger reserve `ifrs-full:MergerReserve`	70.0
Statutory reserve `ifrs-full:StatutoryReserve`	80.0
Capital reserve `ifrs-full:CapitalReserve`	90.0
Additional paid-in capital `ifrs-full:AdditionalPaidinCapital`	100.0
Warrant reserve `ifrs-full:WarrantReserve`	110.0
Net assets (liabilities) [abstract] `ifrs-full:NetAssetsLiabilitiesAbstract`	420.0
Assets `ifrs-full:Assets`	10.0
Liabilities `ifrs-full:Liabilities`	20.0
Assets (liabilities) `ifrs-full:NetAssetsLiabilities`	30.0
Net current assets (liabilities) [abstract] `ifrs-full:NetCurrentAssetsLiabilitiesAbstract`	430.0
Current assets `ifrs-full:CurrentAssets`	10.0
Current liabilities `ifrs-full:CurrentLiabilities`	20.0
Current assets (liabilities) `ifrs-full:CurrentAssetsLiabilities`	30.0
Assets less current liabilities [abstract] `ifrs-full:AssetsLessCurrentLiabilitiesAbstract`	440.0
Assets `ifrs-full:Assets`	10.0
Current liabilities `ifrs-full:CurrentLiabilities`	20.0
Assets less current liabilities `ifrs-full:AssetsLessCurrentLiabilities`	30.0
Net debt `ifrs-full:NetDebt`	450.0