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Statistics

XBRL Model Project



	Group [member]	Company [member]


Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
Investment properties
Biological assets
Right-of-use assets
Service concession assets
Intangible assets
Investments in subsidiaries
Investments in associates
Investments in joint ventures
Other investments
Trade and other non-current receivables
Contract assets
Deferred tax assets
Derivative financial assets
Other non-current assets
Total non-current assets
Current assets [abstract]
Inventories
Biological assets
Other investments
Current tax assets
Trade and other current receivables
Contract assets
Derivative financial assets
Cash and cash equivalents
Other current assets
Total current assets other than assets held for sale
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
Total current assets
Total assets
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
Retained earnings
Treasury shares
Other reserves
Total equity attributable to owners
Equity - other components
Non-controlling interests
Total equity
Liabilities [abstract]
Non-current liabilities [abstract]
Service concession liabilities
Borrowings
Lease liabilities
Employee benefit liabilities
Provisions
Trade and other non-current payables
Contract liabilities
Deferred tax liabilities
Derivative financial liabilities
Other non-current liabilities
Total non-current liabilities
Current liabilities [abstract]
Borrowings
Lease liabilities
Employee benefit liabilities
Provisions
Current tax liabilities
Trade and other current payables
Contract liabilities
Derivative financial liabilities
Other current liabilities
Total current liabilities other than liabilities held for sale
Liabilities included in disposal group classified as held for sale
Total current liabilities
Total liabilities
Total equity and liabilities