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[818000] Notes - Related party

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Type	including
Role	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_banking_ias_24-818000

Type	Element
Hypercube	Disclosure of transactions between related parties [table] `ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable`
Explicit	Categories of related parties [axis] `ifrs-full:CategoriesOfRelatedPartiesAxis`
Member	Entity's total for related parties [member] `ifrs-full:EntitysTotalForRelatedPartiesMember`
Member	Related parties [member] `ifrs-full:RelatedPartiesMember`
Member	Parent [member] `ifrs-full:ParentMember`
Member	Entities with joint control or significant influence over entity [member] `ifrs-full:JointControlOrSignificantInfluenceMember`
Member	Subsidiaries [member] `ifrs-full:SubsidiariesMember`
Member	Associates [member] `ifrs-full:AssociatesMember`
Member	Joint ventures where entity is venturer [member] `ifrs-full:JointVenturesWhereEntityIsVenturerMember`
Member	Key management personnel of entity or parent [member] `ifrs-full:KeyManagementPersonnelOfEntityOrParentMember`
Member	Other related parties [member] `ifrs-full:OtherRelatedPartiesMember`

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Label/QName
Disclosure of transactions between related parties [abstract] `ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract`
Disclosure of transactions between related parties [line items] `ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems`
Description of transactions with related party `ifrs-full:DescriptionOfTransactionsWithRelatedParty`
Description of nature of related party relationship `ifrs-full:DescriptionOfNatureOfRelatedPartyRelationship`
Related party transactions [abstract] `ifrs-full:RelatedPartyTransactionsAbstract`
Assets [abstract] `ifrs-full:AssetsAbstract`
Cash and cash equivalents `ifrs-full:CashAndCashEquivalents`
Loans and advances to banks `ifrs-full:LoansAndAdvancesToBanks`
Loans and advances to customers `ifrs-full:LoansAndAdvancesToCustomers`
Investments in securities `ua_banking_full_ifrs_core:InvestmentsInSecurities`
Derivative financial assets `ifrs-full:DerivativeFinancialAssets`
Investment property `ifrs-full:InvestmentProperty`
Investments in subsidiaries, joint ventures and associates `ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates`
Intangible assets other than goodwill `ifrs-full:IntangibleAssetsOtherThanGoodwill`
Property, plant and equipment `ifrs-full:PropertyPlantAndEquipment`
Other financial assets `ifrs-full:OtherFinancialAssets`
Other non-financial assets `ifrs-full:OtherNonfinancialAssets`
Assets `ifrs-full:Assets`
Liabilities [abstract] `ifrs-full:LiabilitiesAbstract`
Due to others banks `ua_banking_full_ifrs_core:DueToOthersBanks`
Customer accounts `ua_banking_full_ifrs_core:CustomerAccounts`
Derivative financial liabilities `ifrs-full:DerivativeFinancialLiabilities`
Debt securities issued by the bank `ua_banking_full_ifrs_core:DebtSecuritiesIssuedByTheBank`
Other borrowed funds `ua_banking_full_ifrs_core:OtherBorrowedFunds`
Subordinated debt `ua_banking_full_ifrs_core:SubordinatedDebt`
Provisions `ifrs-full:Provisions`
Other financial liabilities `ifrs-full:OtherFinancialLiabilities`
Other non-financial liabilities `ifrs-full:OtherNonfinancialLiabilities`
Liabilities `ifrs-full:Liabilities`
Other contractual and contingent liabilities [abstract] `ua_banking_full_ifrs_core:OtherContractualAndContingentLiabilitiesAbstract`
Provision of guarantees or collateral by entity, related party transactions `ifrs-full:ProvisionOfGuaranteesOrCollateralByEntityRelatedPartyTransactions`
Provision of guarantees or collateral to entity, related party transactions `ifrs-full:ProvisionOfGuaranteesOrCollateralToEntityRelatedPartyTransactions`
Commitments made by entity, related party transactions `ifrs-full:CommitmentsMadeByEntityRelatedPartyTransactions`
Commitments made on behalf of entity, related party transactions `ifrs-full:CommitmentsMadeOnBehalfOfEntityRelatedPartyTransactions`
Settlement of liabilities by entity on behalf of related party, related party transactions `ifrs-full:SettlementOfLiabilitiesByEntityOnBehalfOfRelatedPartyRelatedPartyTransactions`
Settlement of liabilities on behalf of entity by related party, related party transactions `ifrs-full:SettlementOfLiabilitiesOnBehalfOfEntityByRelatedPartyRelatedPartyTransactions`
Participation in defined benefit plan that shares risks between group entities, related party transactions `ifrs-full:ParticipationInDefinedBenefitPlanThatSharesRisksBetweenGroupEntitiesRelatedPartyTransactions`
Explanation of terms and conditions of outstanding balances for related party transaction `ifrs-full:ExplanationOfTermsAndConditionsOfOutstandingBalancesForRelatedPartyTransaction`
Explanation of details of guarantees given or received of outstanding balances for related party transaction `ifrs-full:ExplanationOfDetailsOfGuaranteesGivenOrReceivedOfOutstandingBalancesForRelatedPartyTransaction`
Income and Expenses [abstract] `ua_banking_full_ifrs_core:IncomeAndExpensesAbstract`
Interest income `ua_banking_full_ifrs_core:InterestIncome`
Interest revenue calculated using effective interest method `ifrs-full:InterestRevenueCalculatedUsingEffectiveInterestMethod`
Interest expense `ua_banking_full_ifrs_core:InterestExpense`
Net interest income (Net interest expense) `ua_banking_full_ifrs_core:NetInterestIncomeNetInterestExpense`
Commission income `ua_banking_full_ifrs_core:CommissionIncome`
Commission expenses `ua_banking_full_ifrs_core:CommissionExpenses`
Other income `ifrs-full:OtherIncome`
Net increase (decrease) from financial instruments at fair value through profit or loss `ua_banking_full_ifrs_core:NetIncreaseDecreaseFromFinancialInstrumentsAtFairValueThroughProfitOrLoss`
Net increase (decrease) from fair value hedge `ua_banking_full_ifrs_core:NetIncreaseDecreaseFromFairValueHedge`
Net increase (decrease) from operations with debt financial instruments at fair value through other comprehensive income `ua_banking_full_ifrs_core:NetIncreaseDecreaseFromOperationsWithDebtFinancialInstrumentsAtFairValueThroughOtherComprehensiveIncome`
Net increase (decrease) from trading in foreign currencies `ua_banking_full_ifrs_core:NetIncreaseDecreaseFromTradingInForeignCurrencies`
Net increase (decrease) from foreign exchange translation `ua_banking_full_ifrs_core:NetIncreaseDecreaseFromForeignExchangeTranslation`
Net increase (decrease) from revaluation of investment property `ua_banking_full_ifrs_core:NetIncreaseDecreaseFromRevaluationOfInvestmentProperty`
Gains (losses) on initial recognition of financial assets at interest rates above or below market `ua_banking_full_ifrs_core:GainsLossesOnInitialRecognitionOfFinancialAssetsAtInterestRatesAboveOrBelowMarket`
Gains (losses) on initial recognition of financial liabilities at interest rates above or below market `ua_banking_full_ifrs_core:GainsLossesOnInitialRecognitionOfFinancialLiabilitiesAtInterestRatesAboveOrBelowMarket`
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 `ifrs-full:ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9`
Other expenses, by nature `ifrs-full:OtherExpenseByNature`
Other gains (losses) `ifrs-full:OtherGainsLosses`
Employee benefits expense `ifrs-full:EmployeeBenefitsExpense`
Other administrative and operational expenses `ua_banking_full_ifrs_core:OtherAdministrativeAndOperationalExpenses`
Profit (loss) from operating activities `ifrs-full:ProfitLossFromOperatingActivities`
Provisions for doubtful debts related to outstanding balances of related party transaction `ifrs-full:ProvisionsForDoubtfulDebtsRelatedToOutstandingBalancesOfRelatedPartyTransaction`
Expense recognised during period for bad and doubtful debts for related party transaction `ifrs-full:ExpenseRecognisedDuringPeriodForBadAndDoubtfulDebtsForRelatedPartyTransaction`