Index Index

Reporting Concepts 3d8fb3056be531c996d70cd4411885461e894e9c

Label/Name
Accumulated allowance for uncollectible minimum lease payments receivable
Actuarial assumption of life expectancy after retirement
Actuarial assumption of retirement age
Adjustment to mid-market consensus price, significant unobservable inputs, assets
Adjustment to mid-market consensus price, significant unobservable inputs, entity's own equity instruments
Adjustment to mid-market consensus price, significant unobservable inputs, liabilities
Advances received for contracts in progress
Aircraft under finance lease [member]
Amount recognised as income from arrangement involving legal form of lease
Arrangements involving legal form of lease [axis]
Arrangements involving legal form of lease [member]
At cost within fair value model [member]
Investment property carried at cost within fair value model, at time of sale
Constant prepayment rate, significant unobservable inputs, assets
Constant prepayment rate, significant unobservable inputs, entity's own equity instruments
Constant prepayment rate, significant unobservable inputs, liabilities
Contingent consideration arrangements and indemnification assets recognised as of acquisition date
Contingent rents recognised as expense
Contingent rents recognised as expense, classified as finance lease
Contingent rents recognised as expense, classified as operating lease
Contingent rents recognised as income
Contingent rents recognised as income [abstract]
Contingent rents recognised as income, classified as finance lease
Contingent rents recognised as income, classified as operating lease
Costs incurred and recognised profits (less recognised losses)
Current estimate of future cash outflows to be paid to fulfil obligation, significant unobservable inputs, assets
Current estimate of future cash outflows to be paid to fulfil obligation, significant unobservable inputs, entity's own equity instruments
Current estimate of future cash outflows to be paid to fulfil obligation, significant unobservable inputs, liabilities
Current finance lease liabilities
Decrease in fair value measurement due to change in one or more unobservable inputs to reflect reasonably possible alternative assumptions, assets
Decrease in fair value measurement due to change in one or more unobservable inputs to reflect reasonably possible alternative assumptions, entity's own equity instruments
Decrease in fair value measurement due to change in one or more unobservable inputs to reflect reasonably possible alternative assumptions, liabilities
Description of acquisition of assets by assuming directly related liabilities or means of finance lease
Description of arrangement involving legal form of lease
Description of asset underlying arrangement involving legal form of lease and any restrictions on its use
Description of investment property, at cost within fair value model
Description of life and other significant terms of arrangement involving legal form of lease
Description of line item of statement of comprehensive income in which amount recognised as income from arrangement involving legal form of lease is included
Description of material leasing arrangements by lessee classified as finance lease
Description of material leasing arrangements by lessee classified as operating lease
Description of material leasing arrangements by lessor classified as finance lease
Description of material leasing arrangements by lessor classified as operating lease
Disclosure of detailed information about arrangements involving legal form of lease [abstract]
Disclosure of arrangements involving legal form of lease [text block]
Disclosure of detailed information about arrangements involving legal form of lease [line items]
Disclosure of detailed information about arrangements involving legal form of lease [table]
Disclosure of detailed information about arrangements involving legal form of lease [text block]
Disclosure of finance lease and operating lease by lessee [abstract]
Disclosure of finance lease and operating lease by lessee [text block]
Disclosure of finance lease and operating lease by lessee [line items]
Disclosure of finance lease and operating lease by lessee [table]
Disclosure of finance lease and operating lease by lessor [abstract]
Disclosure of finance lease and operating lease by lessor [text block]
Disclosure of finance lease and operating lease by lessor [line items]
Disclosure of finance lease and operating lease by lessor [table]
Disclosure of recognised finance lease as assets by lessee [abstract]
Disclosure of recognised finance lease as assets by lessee [text block]
Disclosure of recognised finance lease as assets by lessee [line items]
Disclosure of recognised finance lease as assets by lessee [table]
Disclosure of recognised revenue from construction contracts [text block]
Domestic defined benefit plans [member]
Exercise price of outstanding share options
Exercise price, share options granted
Expected future minimum sublease payments receivable under non-cancellable subleases, classified as operating lease
Expected future minimum sublease payments receivable under non-cancellable subleases, classified as finance lease
Expense (income) on discontinued operations
Expenses, discontinued operations
Explanation of accounting treatment applied to any fee received
Explanation of circumstances under which operating leases classified as investment property
Explanation of disposal of investment property carried at cost within fair value model
Disclosure of financial liabilities at date of initial application of IFRS 9 [text block]
Explanation of transactions linked together
Explanation of unguaranteed residual values accruing to benefit of lessor
Explanation of why fair value cannot be reliably measured for investment property, at cost within fair value model
Finance lease liabilities
Financial forecast of cash flows for cash-generating unit, significant unobservable inputs, assets
Financial forecast of cash flows for cash-generating unit, significant unobservable inputs, entity's own equity instruments
Financial forecast of cash flows for cash-generating unit, significant unobservable inputs, liabilities
Financial forecast of profit or loss for cash-generating unit, significant unobservable inputs, assets
Financial forecast of profit or loss for cash-generating unit, significant unobservable inputs, entity's own equity instruments
Financial forecast of profit or loss for cash-generating unit, significant unobservable inputs, liabilities
Financial instruments at amortised cost, class [member]
Financial instruments at fair value, class [member]
Financial instruments outside scope of IFRS 7, class [member]
Foreign defined benefit plans [member]
Future finance charge on finance lease
Gains (losses) on disposals of investment property carried at cost within fair value model
Gains (losses) on financial assets at fair value through other comprehensive income
Gross amount due from customers for contract work as asset
Gross amount due to customers for contract work as liability
Gross finance lease obligations
Gross investment in finance lease
Historical volatility for shares, significant unobservable inputs, assets
Historical volatility for shares, significant unobservable inputs, entity's own equity instruments
Historical volatility for shares, significant unobservable inputs, liabilities
Increase (decrease) in fair value measurement due to change in one or more unobservable inputs to reflect reasonably possible alternative assumptions, assets
Increase (decrease) in fair value measurement due to change in one or more unobservable inputs to reflect reasonably possible alternative assumptions, entity's own equity instruments
Increase (decrease) in fair value measurement due to change in one or more unobservable inputs to reflect reasonably possible alternative assumptions, liabilities
Increase in fair value measurement due to change in one or more unobservable inputs to reflect reasonably possible alternative assumptions, assets
Increase in fair value measurement due to change in one or more unobservable inputs to reflect reasonably possible alternative assumptions, entity's own equity instruments
Increase in fair value measurement due to change in one or more unobservable inputs to reflect reasonably possible alternative assumptions, liabilities
Interest expense on finance leases
Interest rate, significant unobservable inputs, assets
Interest rate, significant unobservable inputs, entity's own equity instruments
Interest rate, significant unobservable inputs, liabilities
Lease and sublease payments recognised as expense
Lease and sublease payments recognised as expense [abstract]
Methods used to determine construction contract revenue recognised
Methods used to determine stage of completion of construction in progress
Minimum finance lease payments payable
Minimum finance lease payments payable, at present value
Minimum finance lease payments receivable, at present value
Minimum lease payments of arrangements that include payments for non-lease elements
Minimum lease payments of other arrangements that do not include payments for non-lease elements
Minimum lease payments payable under non-cancellable operating lease
Minimum lease payments receivable under non-cancellable operating lease
Minimum operating lease payments recognised as expense
Non-current finance lease liabilities
Owned aircraft [member]
Payments of finance lease liabilities, classified as financing activities
Probability of default, significant unobservable inputs, assets
Probability of default, significant unobservable inputs, entity's own equity instruments
Probability of default, significant unobservable inputs, liabilities
Profit (loss) before tax, discontinued operations
Progress billings
Property, plant and equipment under operating leases [member]
Range of estimates within which fair value is likely to lie for investment property, at cost within fair value model
Recognised finance lease as assets
Remaining amortisation period of intangible assets material to entity
Remaining recovery period of regulatory deferral account debit balances
Remaining reversal period of regulatory deferral account credit balances
Retention for contracts in progress
Revenue arising from exchanges of goods or services
Revenue arising from exchanges of goods or services [abstract]
Revenue arising from exchanges of goods or services, construction contracts
Income arising from exchanges of goods or services, dividends
Income arising from exchanges of goods or services, interest
Revenue arising from exchanges of goods or services, other revenue
Revenue arising from exchanges of goods or services, rendering of services
Income arising from exchanges of goods or services, royalties
Revenue arising from exchanges of goods or services, sale of goods
Revenue, discontinued operations
Revenue multiple, significant unobservable inputs, assets
Revenue multiple, significant unobservable inputs, entity's own equity instruments
Revenue multiple, significant unobservable inputs, liabilities
Sublease payments recognised as expense
Unearned finance income on finance lease
Useful lives or amortisation rates, intangible assets other than goodwill
Useful lives or depreciation rates, biological assets, at cost
Useful lives or depreciation rates, investment property, cost model
Useful lives or depreciation rates, property, plant and equipment
Weighted average cost of capital, significant unobservable inputs, assets
Weighted average cost of capital, significant unobservable inputs, entity's own equity instruments
Weighted average cost of capital, significant unobservable inputs, liabilities
Weighted average duration of defined benefit obligation
Weighted average exercise price of other equity instruments exercisable in share-based payment arrangement
Weighted average exercise price of other equity instruments exercised or vested in share-based payment arrangement
Weighted average exercise price of other equity instruments expired in share-based payment arrangement
Weighted average exercise price of other equity instruments forfeited in share-based payment arrangement
Weighted average exercise price of other equity instruments granted in share-based payment arrangement
Weighted average exercise price of other equity instruments outstanding in share-based payment arrangement
Weighted average exercise price of share options exercisable in share-based payment arrangement
Weighted average exercise price of share options exercised in share-based payment arrangement
Weighted average exercise price of share options expired in share-based payment arrangement
Weighted average exercise price of share options forfeited in share-based payment arrangement
Weighted average exercise price of share options granted in share-based payment arrangement
Weighted average share price for share options in share-based payment arrangement exercised during period at date of exercise
Weighted average exercise price of share options outstanding in share-based payment arrangement
Weighted average remaining contractual life of outstanding share options
Weighted average share price
Weighted average share price, share options granted
Accumulated allowance for uncollectible minimum lease payments receivable
Goodwill, accumulated impairment losses
Actuarial assumption of expected rates of return on reimbursement right recognised as asset
Cumulative actuarial gains (losses) recognised in other comprehensive income
Additional information about entity's reportable segments
Aggregate commitment relating to joint ventures
Aggregated periods [member]
Assets (liabilities)
Assets of associates
Assets other than cash or cash equivalents in subsidiary or businesses acquired or disposed
Assets related to interests in joint ventures
Associates not accounted for using equity method [member]
Biological assets, accumulated amortisation and impairment
Biological assets, gross
Capital commitments of venturer in relation to interests in joint ventures
Carrying amount of financial assets whose terms have been renegotiated
Cash and cash equivalents in subsidiary or businesses acquired or disposed
Cash and cash equivalents [member]
Cash flows from (used in) activities related to joint ventures, proportionate consolidation, classified as financing activities
Cash flows from (used in) activities related to joint ventures, proportionate consolidation, classified as investing activities
Cash flows from (used in) activities related to joint ventures, proportionate consolidation, classified as operating activities
Classes of financial assets that are either past due or impaired [axis]
Classes of financial assets that are either past due or impaired [member]
Share of capital commitments related to interests in joint ventures
Computer software, internally generated [member]
Computer software, not internally generated [member]
Contingent liabilities for which venturer is contingently liable for liabilities of other venturers
Contingent liabilities of associates for which entity is severally liable
Contingent liabilities related to joint ventures
Contingent liabilities related to joint ventures [abstract]
Copyrights, patents and other industrial property rights, service and operating rights, internally generated [member]
Copyrights, patents and other industrial property rights, service and operating rights, not internally generated [member]
Country of incorporation or residence of jointly controlled entity
Current liabilities related to interests in joint ventures
Current service cost, defined benefit plan
Date as at which entity plans to apply new IFRS initially
Date by which application of new IFRS is required
Date of acquisition
Date of authorisation for issue of financial statements
Date of end of reporting period
Date of end of reporting period of financial statements of joint venture
Date of most recent comprehensive actuarial valuation
Defined benefit obligation arising from wholly or partly funded plans
Defined benefit obligation arising from wholly unfunded plans
Description and fair value of collateral held by entity as security and other credit enhancements
Description of amount removed from equity and included in initial cost of hedged highly probable forecast transaction
Description of amounts reclassified into and out of financial assets categories
Description of amounts recognised as of acquisition date for each major class of assets acquired and liabilities assumed
Description of assets and liabilities in subsidiary or businesses acquired or disposed
Description of basis used to determine expected rate of return on assets
Description of basis used to measure fair value less costs of disposal
Description of carrying amount of assets and liabilities with significant risk of material adjustments within next financial year
Description of change in valuation technique and reasons for change
Description of contractual agreement or policy for charging net defined benefit cost
Date of reclassification of financial assets due to change in business model
Description of effective interest rate and estimated cash flows of financial assets reclassified out of available-for-sale financial assets
Description of effective interest rate and estimated cash flows of financial assets reclassified out of financial assets at fair value through profit or loss
Date of end of reporting period of financial statements of associate
Description of fact that associate is not accounted for using equity method
Description of fair value less estimated point-of-sale costs of agricultural produce harvested during period
Description of information about termination benefits for key management personnel
Description of information of associates [abstract]
Description of information of associates [line items]
Description of information of associates [table]
Description of difference between fair value at initial recognition and amount determined using valuation technique
Description of interest in joint venture
Description of nature and extent of significant restrictions on ability of associate to transfer funds to investor in form of cash dividends, repayment of loans or advances
Description of nature of assets and liabilities with significant risk of material adjustments within next financial year
Description of nature of termination benefits expense
Description of policy for determining contribution to be paid by entity
Description of range of exercise prices of share options outstanding, share-based payment arrangement
Description of reasons for significant transfers of financial instruments out of Level 1 into Level 2 of fair value hierarchy
Description of reasons for significant transfers of financial instruments out of Level 2 into Level 1 of fair value hierarchy
Description of significant transfer of financial instruments into Level 3 of fair value hierarchy
Description of significant transfer of financial instruments into or out of Level 3 of fair value hierarchy
Description of significant transfer of financial instruments out of Level 3 of fair value
Description of information of associates [text block]
Description of summarised financial information of associates not accounted for using equity method
Description of weighted average remaining contractual life of share options outstanding
Description of where gains (losses) for assets or liabilities held at end of reporting period on fair value measurement are presented in statement of comprehensive income or income statement
Description of where gains (losses) on financial instruments measured in Level 3 of fair value hierarchy are presented in statement of comprehensive income or income statement
Difference between carrying amount of non-cash assets distributed and carrying amount of dividends payable
Explanation of fact and effect of change to reasonably possible alternative assumption which would change fair value significantly
Description of information required by paragraphs 84 and 85 of IAS 37 for each class of provision
Disclosure of interests in significant joint ventures [abstract]
Disclosure of interests in significant joint ventures [text block]
Disclosure of interests in significant joint ventures [line items]
Disclosure of interests in significant joint ventures [table]
Disclosure of number and weighted average exercise prices of other equity instruments [abstract]
Disclosure of number and weighted average exercise prices of other equity instruments [line items]
Disclosure of number and weighted average exercise prices of other equity instruments [table]
Disclosure of number and weighted average exercise prices of share options [abstract]
Disclosure of number and weighted average exercise prices of share options [line items]
Disclosure of number and weighted average exercise prices of share options [table]
Disclosure of significant investments in jointly controlled entities [abstract]
Disclosure of significant investments in jointly controlled entities [text block]
Disclosure of significant investments in jointly controlled entities [line items]
Disclosure of significant investments in jointly controlled entities [table]
Dividends not recognised as liability
Dividends received, classified as financing activities
Dividends recognised as distributions to owners, relating to current year
Dividends recognised as distributions to owners, relating to prior years
Effect of curtailment or settlement recognised in profit or loss, defined benefit plan
Effects of limit in IAS 19 paragraph 58 b
End of period later than five years [member]
End of period later than one year and not later than five years [member]
End of period not later than one year [member]
Entity's interest in profit or loss of associates and joint venturers accounted for by equity method
Entity's total for investments in associates [member]
Entity's total for jointly controlled entities [member]
Entity's total for operating segments [member]
Estimate of fair value of collateral held by entity as security and other credit enhancements
Expected return on plan assets, defined benefit plan
Expected return on recognised assets for reimbursement right, defined benefit plan
Expenses recognised on transitional liabilities
Expenses related to interests in joint ventures
Experience adjustments on plan assets
Experience adjustments on plan assets and plan liabilities [abstract]
Experience adjustments on plan liabilities
Explanation of adjustments of denominator to calculate basic earnings per share
Explanation of adjustments of denominator to calculate diluted earnings per share
Explanation of application of IFRS 8 before 1 January 2009
Explanation of changes in contingent liabilities or contingent assets
Effect of decrease of one percentage point, accumulated post-employment benefit obligation for medical costs
Effect of decrease of one percentage point, aggregate current service cost and interest cost
Effect of increase of one percentage point, accumulated post-employment benefit obligation for medical costs
Effect of increase of one percentage point, aggregate current service cost and interest cost
Date of end of reporting period of financial statements of subsidiary
Explanation of gain or loss that is of such size, nature or incidence that disclosure is relevant to understanding combined entity's financial statements
Explanation of modifications for share-based payment arrangements
Explanation of revaluation methods and assumptions, property, plant and equipment
Fair value less costs to sell of agricultural produce harvested during period
Financial assets that are individually determined to be impaired, carrying amount before impairment loss
Financial assets that are individually determined to be impaired, impairment loss
Financial assets that are past due but not impaired
Financial instruments measured in Level 1 of fair value hierarchy
Financial instruments measured in Level 2 of fair value hierarchy
Financial instruments measured in Level 3 of fair value hierarchy
Future finance charge on finance lease, at present value
Gain (loss) that is of such size, nature or incidence that disclosure is relevant to understanding combined entity's financial statements
Gains (losses) for period included in profit or loss for assets or liabilities held at end of reporting period
Gains (losses) from government grants
Gains (losses) recognised in other comprehensive income for financial instruments measured in Level 3 of fair value hierarchy
Gains (losses) recognised in profit or loss for financial instruments measured in Level 3 of fair value hierarchy
Goodwill, gross
Group of assets and liabilities where entity has binding sale agreement
Groups of other equity instruments [axis]
Groups of share options [axis]
Identification of supplementary information where currency is not functional currency or presentation currency
Income (expense) recognised in other comprehensive income relating to non-current assets or disposal group classified as held for sale
Income related to interests in joint ventures
Income tax expense
Income tax expense related to gain (loss) recognised on measurement to fair value less costs to sell or on disposal of assets or disposal groups constituting discontinued operation
Income tax expense related to revenue expenses and pre-tax profit or loss of discontinued operations
Income tax relating to limit in IAS 19 paragraph 58 b of other comprehensive income
Income tax relating to other components of other comprehensive income
Increase (decrease) through changes in accounting policies
Increase (decrease) through corrections of errors
Increase (decrease) through other changes, defined benefit obligation, at present value
Increase (decrease) through other changes, plan assets, at fair value
Increase (decrease) through transfers, investment property
Information required by paragraph 86 of IAS 37 if contingent liability is not recognised because fair value cannot be measured reliably
Information required in paragraph 85 of IAS 37 for each contingent liability recognised
Intangible assets [member]
Intangible assets other than goodwill, accumulated amortisation and impairment
Intangible assets other than goodwill, gross
Intangible exploration and evaluation assets, internally generated [member]
Intangible exploration and evaluation assets, not internally generated [member]
Interest cost, defined benefit plan
Interest received, classified as financing activities
Significant joint ventures [axis]
Intrinsic value of liabilities from share-based payment transactions for which counterparty's right to cash or other assets vested
Inventories in process of production
Inventory write-down
Investment property, accumulated depreciation and impairment
Investment property, gross
Investments in associates [axis]
Investments [member]
Issues of financial instruments measured in Level 3 of fair value hierarchy
Jointly controlled entities [member]
Liabilities from share-based payment transactions
Liabilities in subsidiary or businesses acquired or disposed
Liabilities of associates
Licences and franchises, internally generated [member]
Licences and franchises, not internally generated [member]
Description of line item in statement of comprehensive income in which negative goodwill is recognised
Description of methods and assumptions applied for estimating fair value of revalued intangible assets
Methods used to account for investments
Methods used to recognise interest in jointly controlled entities
Name of jointly controlled entity
Negative goodwill recognised in profit or loss
Non-current assets related to interests in joint ventures
Non-current liabilities related to interests in joint ventures
Number of other equity instruments in share-based payment arrangement
Number of share options in share-based payment arrangement
Operating segments [axis]
Other amounts recognised for defined benefit plans
Other components of current tax expense (income)
Other comprehensive income, before tax, effects of limit in IAS 19 paragraph 58 b
Other comprehensive income, net of tax, effects of limit in IAS 19 paragraph 58 b
Other contingent liabilities related to joint ventures
Other demand deposits
Other equity instruments exercisable [member]
Other equity instruments exercised or vested [member]
Other equity instruments expired [member]
Other equity instruments forfeited [member]
Other equity instruments granted [member]
Other equity instruments [member]
Other equity instruments outstanding at beginning of period [member]
Other equity instruments outstanding at end of period [member]
Other financial assets [member]
Other financial liabilities [member]
Other intangible assets, internally generated [member]
Other intangible assets, not internally generated [member]
Other material items of income (expense)
Outstanding balances for related party transaction
Past service cost recognised in profit or loss, defined benefit plan
Percentage of experience adjustments on plan assets
Percentage of experience adjustments on plan liabilities
Portion of consideration consisting of cash and cash equivalents
Profit (loss) of associates
Profit (loss) recognised on exchanging construction services for financial asset
Profit (loss) recognised on exchanging construction services for intangible asset
Property, plant and equipment, accumulated depreciation and impairment
Property, plant and equipment, revalued assets by reference to active market prices or recent market transactions on arm's length terms
Property, plant and equipment, revalued assets by estimations
Property, plant and equipment, gross
Proportion of ownership interest in jointly controlled entity
Proportion of voting power held in jointly controlled entity
Purchase of financial instruments measured in Level 3 of fair value hierarchy
Description of reason for transfer of financial instruments into or out of Level 3 of fair value hierarchy
Recipes, formulae, models, designs and prototypes, internally generated [member]
Recipes, formulae, models, designs and prototypes, not internally generated [member]
Reclassification adjustments on income tax relating to components of other comprehensive income
Recognised assets and liabilities of defined benefit plans [abstract]
Recognised expense of defined benefit plans [abstract]
Recognised finance lease as assets, accumulated depreciation and impairment
Recognised finance lease as assets, gross
Reconciliation by end of reporting period [axis]
Reconciliation of liability (asset) of defined benefit plans [abstract]
Recoverable amount of unit or group of units
Redesignated financial asset
Related party transaction
Remaining unrecognised amount of transitional liabilities
Research and development expenditures recognised as expense during period
Reserve of actuarial gains or losses on defined benefit plans [member]
Reserve of actuarial gains or losses on defined benefit plans
Reserve of hedges of net investment in foreign operations
Reserve of hedges of net investment in foreign operations [member]
Reserves [member]
Residence of entity whose consolidated financial statements have been produced for public use
Revenues from external customers
Revenues from external customers and transactions with other operating segments of same entity
Revenues from transactions with other operating segments of same entity
Revenues of associates
Sales of financial instruments measured in Level 3 of fair value hierarchy
Sales of financial instruments measured in Level 3 of fair value hierarchy
Settlements of financial instruments measured in Level 3 of fair value hierarchy
Share of capital commitments incurred jointly with other venturers
Share of capital commitments incurred jointly with other venturers
Share of capital commitments of joint ventures themselves
Share of contingent liabilities of joint ventures themselves
Share options exercisable [member]
Share options exercised [member]
Share options expired [member]
Share options forfeited [member]
Share options granted [member]
Share options [member]
Share options outstanding at beginning of period [member]
Share options outstanding [member]
Significant investments in jointly controlled entities [axis]
Significant transfers between Level 1 and Level 2 of fair value hierarchy
Significant transfers of financial instruments out of Level 1 into Level 2 of fair value hierarchy
Significant transfers of financial instruments out of Level 2 into Level 1 of fair value hierarchy
Subsequent recognition of deferred tax, goodwill
Tax effect of revenues exempt from taxation
Tax expense (income)
Total cost of defined benefit plans [abstract]
Trade and other payables [member]
Trade and other receivables [member]
Transfer of financial instruments into Level 3 of fair value hierarchy
Transfer of financial instruments into Level 3 of fair value hierarchy
Transfer of financial instruments out of Level 3 of fair value hierarchy
Unrecognised actuarial gains (losses)
Unrecognised actuarial gains (losses)
Unrecognised assets of defined benefit plans
Unrecognised past service cost
Unrecognised past service cost (negative past service cost)
Valuation allowance
Weighted average exercise price of other equity instruments in share-based payment arrangement
Weighted average exercise price of share options in share-based payment arrangement
Wholly or partly funded defined benefit plans [member]
Wholly unfunded defined benefit plans [member]
Analysis of change in valuation allowances against deferred tax assets [text block]
Components of other comprehensive income, before tax [abstract]
Components of other comprehensive income, net of tax [abstract]
Description of accounting policy for termination benefits [text block]
Description of reason why reliable measure of fair value for equity instrument measured at fair value through profit or loss is no longer available
Disclosure of detailed information about investment property [text block]
Disclosure of detailed information about investment property [abstract]
Disclosure of detailed information about investment property [line items]
Disclosure of detailed information about investment property [table]
Effect on deferred tax expense arising from review by tax authorities
Explanation of significant differences in amount presented in statement of comprehensive income and amounts reported to tax authorities
Increase (decrease) through expected return, plan assets, at fair value
Increase (decrease) through expected return, reimbursement rights, at fair value
Information about contingent assets that disclosure is not practicable
Investment property at cost less accumulated depreciation and impairment [member]
Statement that reliable measure of fair value for equity instruments measured at fair value through profit or loss is no longer available
Tax expense (income) from change in valuation allowance against deferred tax assets
Transfer to property, plant and equipment when reliable measure of fair value no longer available, investment property at fair value through profit or loss
Transfers to investment property, when reliable measure of fair value becomes available, property, plant and equipment
Valuation allowance against deferred tax assets

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