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[220000] Statement of financial position, order of liquidity

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Primary Items

Type	including
Role	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua-insurance_ias_1-220000

Type	Element
Hypercube	Statement of financial position [table] `ua_full_ifrs_core:StatementOfFinancialPositionTable`
Explicit	Statement of financial position [axis] `ua_full_ifrs_core:StatementOfFinancialPositionAxis`
Member	Total [member] `ua_full_ifrs_core:TotalMember`

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XBRL Model Project

Label/QName
Statement of financial position [abstract] `ifrs-full:StatementOfFinancialPositionAbstract`
Statement of financial position [line items] `ua_full_ifrs_core:StatementOfFinancialPositionLineItems`
Assets [abstract] `ifrs-full:AssetsAbstract`
Property, plant and equipment `ifrs-full:PropertyPlantAndEquipment`
Investment property `ifrs-full:InvestmentProperty`
Goodwill `ifrs-full:Goodwill`
Intangible assets other than goodwill `ifrs-full:IntangibleAssetsOtherThanGoodwill`
Rights of claim to reinsurers in insurance reserves `ua_insurance_full_ifrs_core:RightsOfClaimToReinsurersInInsuranceReserves`
Deferred acquisition costs arising from insurance contracts `ua_insurance_full_ifrs_core:DeferredAcquisitionCostsArisingFromInsuranceContracts`
Balance an account in centralized insurance reserve funds `ua_insurance_full_ifrs_core:BalanceAnAccountInCentralizedInsuranceReserveFunds`
Receivables related to insurance contracts `ua_insurance_full_ifrs_core:ReceivablesRelatedToInsuranceContracts`
Receivables related to reinsurance contracts `ua_insurance_full_ifrs_core:ReceivablesRelatedToReinsuranceContracts`
Other financial assets `ifrs-full:OtherFinancialAssets`
Other non-financial assets `ifrs-full:OtherNonfinancialAssets`
Investments accounted for using equity method `ifrs-full:InvestmentAccountedForUsingEquityMethod`
Investments in subsidiaries, joint ventures and associates `ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates`
Biological assets `ifrs-full:BiologicalAssets`
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners `ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`
Inventories `ifrs-full:InventoriesTotal`
Current tax assets `ifrs-full:CurrentTaxAssets`
Deferred tax assets `ifrs-full:DeferredTaxAssets`
Trade and other receivables `ifrs-full:TradeAndOtherReceivables`
Cash and cash equivalents `ifrs-full:CashAndCashEquivalents`
Deferred expense `ua_full_ifrs_core:DeferredExpense`
Non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral `ifrs-full:NoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral`
Assets `ifrs-full:Assets`
Equity and liabilities [abstract] `ifrs-full:EquityAndLiabilitiesAbstract`
Equity [abstract] `ifrs-full:EquityAbstract`
Issued capital `ifrs-full:IssuedCapital`
Retained earnings `ifrs-full:RetainedEarnings`
Share premium `ifrs-full:SharePremium`
Revaluation reserve `ua_full_ifrs_core:RevaluationReserve`
Actuarial gains (losses) `ua_full_ifrs_core:ActuarialGainsLosses`
Treasury shares `ifrs-full:TreasuryShares`
Other equity interest `ifrs-full:OtherEquityInterest`
Other reserves `ifrs-full:OtherReserves`
Including insurance reserves `ua_insurance_full_ifrs_core:IncludingInsuranceReserves`
Equity attributable to owners of parent `ifrs-full:EquityAttributableToOwnersOfParent`
Non-controlling interests `ifrs-full:NoncontrollingInterests`
Equity `ifrs-full:Equity`
Liabilities [abstract] `ifrs-full:LiabilitiesAbstract`
Long-term bank credits `ua_full_ifrs_core:LongTermBankCredits`
Trade and other payables [abstract] `ua_full_ifrs_core:TradeAndOtherPayablesAbstract`
Deferred income `ifrs-full:DeferredIncome`
Other payables `ua_full_ifrs_core:OtherPayables`
Trade and other payables `ua_full_ifrs_core:TradeAndOtherPayables`
Provisions [abstract] `ifrs-full:ProvisionsAbstract`
Provisions for employee benefits `ifrs-full:ProvisionsForEmployeeBenefits`
Other provisions `ifrs-full:OtherProvisions`
Provisions `ifrs-full:Provisions`
Formed insurance reserves `ua_insurance_full_ifrs_core:FormedInsuranceReserves`
Payables related to insurance contracts `ua_insurance_full_ifrs_core:PayablesRelatedToInsuranceContracts`
Payables related to reinsurance contracts `ua_insurance_full_ifrs_core:PayablesRelatedToReinsuranceContracts`
Other financial liabilities `ifrs-full:OtherFinancialLiabilities`
Other non-financial liabilities `ifrs-full:OtherNonfinancialLiabilities`
Current tax liabilities `ifrs-full:CurrentTaxLiabilities`
Deferred tax liabilities `ifrs-full:DeferredTaxLiabilities`
Liabilities included in disposal groups classified as held for sale `ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale`
Liabilities `ifrs-full:Liabilities`
Equity and liabilities `ifrs-full:EquityAndLiabilities`