[800100] Notes - Subclassifications of assets, liabilities and equities

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-800100
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ConceptOrderWeight
ifrs-full:OtherReserves
10.01
20.01
30.01
40.01
50.01
60.01
70.01
80.01
90.01
100.01
110.01
120.01
130.01
140.01
150.01
160.01
170.01
180.01
190.01
200.01
210.01
220.01
230.01
240.01
10.01
20.01
30.01
40.01
10.01
20.01
50.01
60.01
70.01
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
10.01
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties
20.01
30.01
40.01
10.01
20.01
50.01
60.01
70.01
ifrs-full:TradeAndOtherPayablesToTradeSuppliers
10.01
ifrs-full:TradeAndOtherPayablesToRelatedParties
20.01
30.01
40.01
ifrs-full:DeferredIncome
10.01
ifrs-full:Accruals
20.01
50.01
60.01
70.01
ifrs-full:OtherProvisions
10.01
ifrs-full:OtherShorttermProvisions
20.01
10.01
20.01
10.01
20.01
10.01
10.01
20.01
30.01
40.01
50.01
20.01
30.01
ifrs-full:LoansAndReceivables
40.01
50.01
60.01
10.01
20.01
10.01
10.01
20.01
20.01
10.01
20.01
ifrs-full:WarrantyProvision
10.01
ifrs-full:ShorttermWarrantyProvision
20.01
ifrs-full:RestructuringProvision
10.01
ifrs-full:ShorttermRestructuringProvision
20.01
10.01
20.01
10.01
20.01
10.01
20.01
ifrs-full:MiscellaneousOtherProvisions
10.01
ifrs-full:ShorttermMiscellaneousOtherProvisions
20.01
10.01
ifrs-full:BrandNames
10.01
20.01
30.01
ifrs-full:ComputerSoftware
40.01
ifrs-full:LicencesAndFranchises
50.01
60.01
70.01
80.01
90.01
ifrs-full:Goodwill
20.01
10.01
ifrs-full:Liabilities
20.0-1
ifrs-full:PropertyPlantAndEquipment
ifrs-full:LandAndBuildings
10.01
ifrs-full:Land
10.01
ifrs-full:Buildings
20.01
20.01
ifrs-full:Vehicles
30.01
ifrs-full:Ships
10.01
ifrs-full:Aircraft
20.01
30.01
40.01
ifrs-full:OfficeEquipment
50.01
ifrs-full:BearerPlants
60.01
70.01
80.01
90.01
ifrs-full:ConstructionInProgress
100.01
110.01
ifrs-full:OtherPropertyPlantAndEquipment
120.01
ifrs-full:InvestmentsInSubsidiaries
10.01
ifrs-full:InvestmentsInJointVentures
20.01
30.01
10.01
20.01
30.01
10.01
20.01
40.01
50.01
60.01
70.01
10.01
10.01
ifrs-full:BalancesWithBanks
20.01
ifrs-full:CashEquivalents
20.01
10.01
20.01
30.01
30.01
10.01
20.01
10.01
20.01
30.01
40.01
50.01
ifrs-full:DepositsFromCustomers
10.01
20.01
30.01
40.01
10.01
20.01
30.01
ifrs-full:CurrentPrepayments
10.01
10.01
20.01
20.01
40.01
50.01
60.01
70.01
ifrs-full:TradeReceivables
10.01
20.01
30.01
ifrs-full:Prepayments
10.01
20.01
40.01
ifrs-full:ReceivablesFromSaleOfProperties
50.01
ifrs-full:ReceivablesFromRentalOfProperties
60.01
ifrs-full:OtherReceivables
70.01
10.01
10.01
20.01
30.01
40.01
50.01
20.01
30.01
40.01
50.01
10.01
20.01
60.01
10.01
10.01
20.01
30.01
40.01
50.01
20.01
30.01
40.01
50.01
10.01
20.01
60.01
10.01
10.01
20.01
20.01
10.01
10.01
20.01
20.01
10.01
20.01
10.01
20.0-1
ifrs-full:InvestmentProperty
10.01
ifrs-full:InvestmentPropertyUnderConstructionOrDevelopment
20.01
10.01
10.01
20.01
20.01
ifrs-full:CurrentFoodAndBeverage
30.01
ifrs-full:CurrentAgriculturalProduce
40.01
50.01
60.01
70.01
80.01
ifrs-full:CurrentFuel
90.01
100.01
110.01
120.01
10.01
20.0-1
10.01
20.01