Taxonomy Viewer

[827570] Notes - Other provisions, contingent liabilities and contingent assets

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	https://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2022-03-24_role-827570

Concept	Order
Disclosure of other provisions, contingent liabilities and contingent assets [text block] `ifrs-smes:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory`
Disclosure of other provisions [text block] `ifrs-smes:DisclosureOfOtherProvisionsExplanatory`	1.0
Disclosure of other provisions [abstract] `ifrs-smes:DisclosureOfOtherProvisionsAbstract`	1.0
Disclosure of other provisions [table] `ifrs-smes:DisclosureOfOtherProvisionsTable`	None
Classes of other provisions [axis] `ifrs-smes:ClassesOfProvisionsAxis`	10.0
Other provisions [member] `ifrs-smes:OtherProvisionsMember`	1.0
Warranty provision [member] `ifrs-smes:WarrantyProvisionMember`	1.0
Restructuring provision [member] `ifrs-smes:RestructuringProvisionMember`	2.0
Legal proceedings provision [member] `ifrs-smes:LegalProceedingsProvisionMember`	3.0
Refunds provision [member] `ifrs-smes:RefundsProvisionMember`	4.0
Onerous contracts provision [member] `ifrs-smes:OnerousContractsProvisionMember`	5.0
Miscellaneous other provisions [member] `ifrs-smes:MiscellaneousOtherProvisionsMember`	6.0
Disclosure of other provisions [line items] `ifrs-smes:DisclosureOfOtherProvisionsLineItems`	1.0
Reconciliation of changes in other provisions [abstract] `ifrs-smes:ReconciliationOfChangesInOtherProvisionsAbstract`	1.0
Other provisions `ifrs-smes:OtherProvisions`	1.0
Changes in other provisions [abstract] `ifrs-smes:ChangesInOtherProvisionsAbstract`	2.0
Additional provisions, other provisions `ifrs-smes:AdditionalProvisionsOtherProvisions`	1.0
Provision used, other provisions `ifrs-smes:ProvisionUsedOtherProvisions`	2.0
Unused provision reversed, other provisions `ifrs-smes:UnusedProvisionReversedOtherProvisions`	3.0
Increase (decrease) through net exchange differences, other provisions `ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions`	4.0
Increase (decrease) through transfers and other changes, other provisions `ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions`	5.0
Increase (decrease) in other provisions `ifrs-smes:ChangesInOtherProvisions`	6.0
Description of nature of obligation, other provisions `ifrs-smes:DescriptionOfNatureOfObligationOtherProvisions`	2.0
Description of expected timing of outflows, other provisions `ifrs-smes:DescriptionOfExpectedTimingOfOutflowsOtherProvisions`	3.0
Indication of uncertainties of amount or timing of outflows, other provisions `ifrs-smes:IndicationOfUncertaintiesOfAmountOrTimingOfOutflowsOtherProvisions`	4.0
Asset recognised for expected reimbursement, other provisions `ifrs-smes:AssetRecognisedForExpectedReimbursementOtherProvisions`	5.0
Expected reimbursement, other provisions `ifrs-smes:ExpectedReimbursementOtherProvisions`	6.0
Disclosure of contingent liabilities [text block] `ifrs-smes:DisclosureOfContingentLiabilitiesExplanatory`	2.0
Disclosure of contingent liabilities [abstract] `ifrs-smes:DisclosureOfContingentLiabilitiesAbstract`	1.0
Disclosure of contingent liabilities [table] `ifrs-smes:DisclosureOfContingentLiabilitiesTable`	None
Classes of contingent liabilities [axis] `ifrs-smes:ClassesOfContingentLiabilitiesAxis`	10.0
Contingent liabilities [member] `ifrs-smes:ContingentLiabilitiesMember`	1.0
Warranty contingent liability [member] `ifrs-smes:WarrantyContingentLiabilityMember`	1.0
Restructuring contingent liability [member] `ifrs-smes:RestructuringContingentLiabilityMember`	2.0
Legal proceedings contingent liability [member] `ifrs-smes:LegalProceedingsContingentLiabilityMember`	3.0
Onerous contracts contingent liability [member] `ifrs-smes:OnerousContractsContingentLiabilityMember`	4.0
Contingent liability for decommissioning, restoration and rehabilitation costs [member] `ifrs-smes:ContingentLiabilityForDecommissioningRestorationAndRehabilitationCostsMember`	5.0
Other contingent liabilities [member] `ifrs-smes:OtherContingentLiabilitiesMember`	6.0
Disclosure of contingent liabilities [line items] `ifrs-smes:DisclosureOfContingentLiabilitiesLineItems`	1.0
Description of nature of obligation, contingent liabilities `ifrs-smes:DescriptionOfNatureOfObligationContingentLiabilities`	1.0
Explanation of estimated financial effect of contingent liabilities `ifrs-smes:ExplanationOfFinancialEffectOfContingentLiabilities`	2.0
Estimated financial effect of contingent liabilities `ifrs-smes:EstimatedFinancialEffectOfContingentLiabilities`	3.0
Explanation of possibility of reimbursement, contingent liabilities `ifrs-smes:ExplanationOfPossibilityOfReimbursementContingentLiabilities`	4.0
Indication of uncertainties of amount or timing of outflows, contingent liabilities `ifrs-smes:IndicationOfUncertaintiesOfAmountOrTimingOfOutflowsContingentLiabilities`	5.0
Description of nature of contingent assets `ifrs-smes:DescriptionOfNatureOfContingentAssets`	3.0
Explanation of estimated financial effect of contingent assets `ifrs-smes:ExplanationOfEstimatedFinancialEffectOfContingentAssets`	4.0
Estimated financial effect of contingent assets `ifrs-smes:EstimatedFinancialEffectOfContingentAssets`	5.0
Statement that estimate of financial effect of contingent assets would involve undue cost or effort `ifrs-smes:StatementThatEstimateOfFinancialEffectOfContingentAssetsWouldInvolveUndueCostOrEffort`	6.0
Description of reasons why estimating financial effect of contingent assets would involve undue cost or effort `ifrs-smes:DescriptionOfReasonsWhyEstimatingFinancialEffectOfContingentAssetsWouldInvolveUndueCostOrEffort`	7.0
Information about contingent liabilities that disclosure is not practicable `ifrs-smes:InformationAboutContingentLiabilitiesThatDisclosureIsNotPracticable`	8.0
Explanation of general nature of dispute and of reason for non-disclosure of information regarding provision `ifrs-smes:ExplanationOfReasonForNondisclosureOfInformationRegardingProvision`	9.0
Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent liability `ifrs-smes:ExplanationOfReasonForNondisclosureOfInformationRegardingContingentLiability`	10.0
Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent asset `ifrs-smes:ExplanationOfReasonForNondisclosureOfInformationRegardingContingentAsset`	11.0