[800100] 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
bg en
ConceptOrderWeight
ifrs-full:OtherReserves
ifrs-full:RevaluationSurplus
None1
2.01
3.01
4.01
5.01
6.01
7.01
8.01
9.01
10.01
11.01
12.01
13.01
14.01
ifrs-full:ReserveForCatastrophe
15.01
ifrs-full:ReserveForEqualisation
16.01
17.01
18.01
19.01
ifrs-full:MergerReserve
20.01
ifrs-full:StatutoryReserve
21.01
ifrs-full:NoncurrentPayablesToTradeSuppliers
None1
2.01
3.01
4.01
None1
2.01
5.01
6.01
ifrs-full:OtherNoncurrentPayables
7.01
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
None1
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties
2.01
3.01
4.01
None1
2.01
5.01
6.01
ifrs-full:OtherCurrentPayables
7.01
ifrs-full:TradeAndOtherPayablesToTradeSuppliers
None1
ifrs-full:TradeAndOtherPayablesToRelatedParties
2.01
3.01
4.01
None1
ifrs-full:Accruals
2.01
5.01
ifrs-full:RetentionPayables
6.01
ifrs-full:OtherPayables
7.01
ifrs-full:OtherProvisions
ifrs-full:OtherLongtermProvisions
None1
ifrs-full:OtherShorttermProvisions
2.01
ifrs-full:Borrowings
None1
2.01
ifrs-full:ShorttermBorrowings
None1
2.01
ifrs-full:FinancialAssets
None1
None1
2.01
3.01
2.01
3.01
ifrs-full:LoansAndReceivables
4.01
5.01
6.01
None1
2.01
ifrs-full:FinancialLiabilities
None1
None1
2.01
2.01
None1
2.01
ifrs-full:WarrantyProvision
None1
ifrs-full:ShorttermWarrantyProvision
2.01
None1
2.01
None1
2.01
None1
2.01
None1
2.01
ifrs-full:MiscellaneousOtherProvisions
ifrs-full:LongtermMiscellaneousOtherProvisions
None1
ifrs-full:ShorttermMiscellaneousOtherProvisions
2.01
None1
None1
2.01
ifrs-full:MastheadsAndPublishingTitles
3.01
ifrs-full:ComputerSoftware
4.01
ifrs-full:LicencesAndFranchises
5.01
6.01
7.01
8.01
9.01
ifrs-full:Goodwill
2.01
ifrs-full:NetAssetsLiabilities
ifrs-full:Assets
None1
ifrs-full:Liabilities
2.0-1
ifrs-full:PropertyPlantAndEquipment
ifrs-full:LandAndBuildings
None1
ifrs-full:Land
None1
ifrs-full:Buildings
2.01
ifrs-full:Machinery
2.01
3.01
None1
2.01
3.01
ifrs-full:FixturesAndFittings
4.01
ifrs-full:OfficeEquipment
5.01
ifrs-full:BearerPlants
6.01
7.01
ifrs-full:MiningAssets
8.01
9.01
ifrs-full:ConstructionInProgress
10.01
ifrs-full:OtherPropertyPlantAndEquipment
11.01
ifrs-full:InvestmentProperty
None1
2.01
None1
2.01
3.01
ifrs-full:NoncurrentTradeReceivables
None1
2.01
3.01
ifrs-full:NoncurrentPrepayments
None1
2.01
4.01
ifrs-full:NoncurrentReceivablesFromSaleOfProperties
5.01
6.01
ifrs-full:OtherNoncurrentReceivables
7.01
None1
ifrs-full:RawMaterials
None1
2.01
ifrs-full:Merchandise
2.01
3.01
4.01
5.01
6.01
7.01
8.01
9.01
10.01
11.01
12.01
ifrs-full:CurrentTradeReceivables
None1
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties
2.01
3.01
ifrs-full:CurrentPrepayments
None1
None1
2.01
2.01
4.01
ifrs-full:CurrentReceivablesFromSaleOfProperties
5.01
6.01
ifrs-full:OtherCurrentReceivables
7.01
None1
None1
ifrs-full:BalancesWithBanks
2.01
ifrs-full:CashEquivalents
2.01
None1
2.01
3.01
3.01
None1
2.01
ifrs-full:TradeAndOtherReceivables
ifrs-full:TradeReceivables
None1
ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties
2.01
3.01
ifrs-full:Prepayments
None1
ifrs-full:AccruedIncome
2.01
4.01
ifrs-full:ReceivablesFromSaleOfProperties
5.01
6.01
ifrs-full:OtherReceivables
7.01
None1
2.01
3.01
4.01
5.01
ifrs-full:DepositsFromCustomers
ifrs-full:BalancesOnTermDepositsFromCustomers
None1
2.01
3.01
ifrs-full:BalancesOnOtherDepositsFromCustomers
4.01
ifrs-full:CurrentFinancialAssets
None1
None1
2.01
3.01
2.01
3.01
ifrs-full:CurrentLoansAndReceivables
4.01
5.01
None1
2.01
6.01
ifrs-full:NoncurrentFinancialAssets
None1
None1
2.01
3.01
2.01
3.01
ifrs-full:NoncurrentLoansAndReceivables
4.01
5.01
None1
2.01
6.01
ifrs-full:NoncurrentFinancialLiabilities
None1
None1
2.01
2.01
ifrs-full:CurrentFinancialLiabilities
None1
None1
2.01
2.01
ifrs-full:SubordinatedLiabilities
ifrs-full:DatedSubordinatedLiabilities
None1
2.01
ifrs-full:CurrentAssetsLiabilities
ifrs-full:CurrentAssets
None1
ifrs-full:CurrentLiabilities
2.0-1
ifrs-full:AssetsLessCurrentLiabilities
ifrs-full:Assets
None1
ifrs-full:CurrentLiabilities
2.0-1