[210000] Statement of financial position, current/non-current
| Arc name | calculationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/summation-item |
| Link role | https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua-insurance_ias_1-210000 |
en| Concept | Order | Weight |
|---|---|---|
ifrs-full:Assets | ||
ifrs-full:NoncurrentAssets | 1.0 | 1 |
ifrs-full:PropertyPlantAndEquipment | 1.0 | 1.0 |
ifrs-full:InvestmentProperty | 2.0 | 1.0 |
ifrs-full:Goodwill | 3.0 | 1.0 |
ifrs-full:IntangibleAssetsOtherThanGoodwill | 4.0 | 1.0 |
ifrs-full:InvestmentAccountedForUsingEquityMethod | 5.0 | 1.0 |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates | 6.0 | 1.0 |
ifrs-full:NoncurrentBiologicalAssets | 7.0 | 1.0 |
ifrs-full:NoncurrentReceivables | 8.0 | 1.0 |
ifrs-full:NoncurrentInventories | 9.0 | 1.0 |
ifrs-full:DeferredTaxAssets | 10.0 | 1.0 |
ifrs-full:CurrentTaxAssetsNoncurrent | 11.0 | 1.0 |
ua_insurance_full_ifrs_core:NonCurrentRightsOfClaimToReinsurersInInsuranceReserves | 12.0 | 1.0 |
ua_insurance_full_ifrs_core:NonCurrentDeferredAcquisitionCostsArisingFromInsuranceContracts | 13.0 | 1.0 |
ifrs-full:OtherNoncurrentFinancialAssets | 14.0 | 1.0 |
ifrs-full:OtherNoncurrentNonfinancialAssets | 15.0 | 1.0 |
ifrs-full:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral | 16.0 | 1.0 |
ua_insurance_full_ifrs_core:BalanceAnAccountInCentralizedInsuranceReserveFundsNonCurrentAssets | 17.0 | 1.0 |
ifrs-full:CurrentAssets | 2.0 | 1 |
ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners | 1.0 | 1 |
ifrs-full:Inventories | 1.0 | 1.0 |
ifrs-full:TradeAndOtherCurrentReceivables | 2.0 | 1.0 |
ua_full_ifrs_core:CurrentFinancialInvestments | 3.0 | 1.0 |
ifrs-full:CurrentTaxAssetsCurrent | 4.0 | 1.0 |
ifrs-full:CurrentBiologicalAssets | 5.0 | 1.0 |
ifrs-full:OtherCurrentFinancialAssets | 6.0 | 1.0 |
ua_insurance_full_ifrs_core:ReceivablesRelatedToInsuranceContracts | 7.0 | 1.0 |
ua_insurance_full_ifrs_core:ReceivablesRelatedToReinsuranceContracts | 8.0 | 1.0 |
ua_insurance_full_ifrs_core:CurrentRightsOfClaimToReinsurersInInsuranceReserves | 9.0 | 1.0 |
ifrs-full:OtherCurrentNonfinancialAssets | 10.0 | 1.0 |
ifrs-full:CashAndCashEquivalents | 11.0 | 1.0 |
ifrs-full:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral | 12.0 | 1.0 |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners | 2.0 | 1 |
ua_insurance_full_ifrs_core:CurrentDeferredAcquisitionCostsArisingFromInsuranceContracts | 3.0 | 1.0 |
ua_full_ifrs_core:DeferredExpense | 3.0 | 1.0 |
ifrs-full:EquityAndLiabilities | ||
ifrs-full:Equity | 1.0 | 1 |
ifrs-full:EquityAttributableToOwnersOfParent | 1.0 | 1 |
ifrs-full:IssuedCapital | 1.0 | 1 |
ifrs-full:RetainedEarnings | 2.0 | 1 |
ifrs-full:SharePremium | 3.0 | 1 |
ua_full_ifrs_core:ActuarialGainsLosses | 5.0 | 1 |
ifrs-full:TreasuryShares | 6.0 | -1 |
ifrs-full:OtherEquityInterest | 7.0 | 1 |
ifrs-full:OtherReserves | 8.0 | 1 |
ifrs-full:RevaluationSurplus | 9.0 | 1.0 |
ifrs-full:NoncontrollingInterests | 2.0 | 1 |
ifrs-full:Liabilities | 2.0 | 1 |
ifrs-full:NoncurrentLiabilities | 1.0 | 1 |
ifrs-full:NoncurrentProvisions | 1.0 | 1 |
ifrs-full:NoncurrentProvisionsForEmployeeBenefits | 1.0 | 1 |
ifrs-full:OtherLongtermProvisions | 2.0 | 1 |
ua_full_ifrs_core:LongTermBankCredits | 2.0 | 1 |
ifrs-full:NoncurrentPayables | 3.0 | 1 |
ifrs-full:DeferredTaxLiabilities | 4.0 | 1 |
ifrs-full:CurrentTaxLiabilitiesNoncurrent | 5.0 | 1 |
ifrs-full:OtherNoncurrentFinancialLiabilities | 6.0 | 1 |
ifrs-full:OtherNoncurrentNonfinancialLiabilities | 7.0 | 1 |
ua_insurance_full_ifrs_core:NonCurrentFormedInsuranceReserves | 8.0 | 1.0 |
ifrs-full:CurrentLiabilities | 2.0 | 1 |
ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale | 1.0 | 1 |
ifrs-full:CurrentProvisions | 1.0 | 1 |
ifrs-full:CurrentProvisionsForEmployeeBenefits | 1.0 | 1 |
ifrs-full:OtherShorttermProvisions | 2.0 | 1 |
ifrs-full:TradeAndOtherCurrentPayables | 2.0 | 1 |
ifrs-full:CurrentTaxLiabilitiesCurrent | 3.0 | 1 |
ifrs-full:OtherCurrentFinancialLiabilities | 4.0 | 1 |
ifrs-full:OtherCurrentNonfinancialLiabilities | 5.0 | 1 |
ua_insurance_full_ifrs_core:CurrentFormedInsuranceReserves | 6.0 | 1.0 |
ua_insurance_full_ifrs_core:PayablesRelatedToInsuranceContracts | 7.0 | 1.0 |
ua_insurance_full_ifrs_core:PayablesRelatedToReinsuranceContracts | 8.0 | 1.0 |
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale | 2.0 | 1 |
ua_full_ifrs_core:DeferredIncome | 3.0 | 1 |