[800100] Subclassifications of assets, liabilities and equities

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-800100
bg en
ConceptOrder
ifrs-full:PropertyPlantAndEquipmentAbstract
10.0
ifrs-full:LandAndBuildingsAbstract
10.0
ifrs-full:Land
10.0
ifrs-full:Buildings
20.0
ifrs-full:LandAndBuildings
30.0
ifrs-full:Machinery
20.0
30.0
ifrs-full:Ships
10.0
20.0
30.0
40.0
ifrs-full:FixturesAndFittings
40.0
ifrs-full:OfficeEquipment
50.0
ifrs-full:BearerPlants
60.0
70.0
ifrs-full:MiningAssets
80.0
90.0
ifrs-full:ConstructionInProgress
100.0
110.0
ifrs-full:OtherPropertyPlantAndEquipment
120.0
ifrs-full:PropertyPlantAndEquipment
130.0
20.0
10.0
10.0
20.0
ifrs-full:MastheadsAndPublishingTitles
30.0
40.0
ifrs-full:LicencesAndFranchises
50.0
60.0
70.0
80.0
90.0
100.0
ifrs-full:Goodwill
20.0
30.0
ifrs-full:InvestmentPropertyAbstract
30.0
10.0
20.0
ifrs-full:InvestmentProperty
30.0
40.0
10.0
20.0
30.0
40.0
50.0
10.0
20.0
30.0
60.0
ifrs-full:NoncurrentTradeReceivables
10.0
20.0
10.0
20.0
30.0
ifrs-full:NoncurrentPrepayments
10.0
10.0
20.0
30.0
40.0
10.0
ifrs-full:NoncurrentReceivablesFromSaleOfProperties
50.0
60.0
ifrs-full:OtherNoncurrentReceivables
70.0
80.0
70.0
ifrs-full:NoncurrentPrepayments
10.0
10.0
20.0
ifrs-full:NoncurrentContractAssets
10.0
20.0
30.0
30.0
ifrs-full:MiscellaneousNoncurrentAssetsAbstract
80.0
10.0
20.0
30.0
40.0
ifrs-full:NoncurrentInterestReceivable
50.0
60.0
70.0
ifrs-full:LongtermDeposits
10.0
ifrs-full:OtherNoncurrentAssets
80.0
ifrs-full:TradeAndOtherCurrentReceivablesAbstract
90.0
ifrs-full:CurrentTradeReceivables
10.0
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties
20.0
10.0
20.0
30.0
ifrs-full:CurrentPrepaymentsAbstract
10.0
10.0
20.0
ifrs-full:CurrentPrepayments
30.0
20.0
30.0
40.0
10.0
ifrs-full:CurrentReceivablesFromSaleOfProperties
50.0
60.0
ifrs-full:OtherCurrentReceivables
70.0
80.0
100.0
ifrs-full:CurrentPrepaymentsAbstract
10.0
10.0
20.0
ifrs-full:CurrentPrepayments
30.0
20.0
ifrs-full:CurrentContractAssets
10.0
20.0
30.0
30.0
ifrs-full:TradeAndOtherReceivablesAbstract
110.0
ifrs-full:TradeReceivables
10.0
ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties
20.0
10.0
20.0
30.0
ifrs-full:Prepayments
10.0
20.0
30.0
40.0
10.0
ifrs-full:ReceivablesFromSaleOfProperties
50.0
60.0
ifrs-full:OtherReceivables
70.0
ifrs-full:TradeAndOtherReceivables
80.0
120.0
ifrs-full:Prepayments
10.0
20.0
ifrs-full:ContractAssets
10.0
20.0
30.0
30.0
ifrs-full:CategoriesOfNoncurrentFinancialAssetsAbstract
130.0
10.0
10.0
20.0
30.0
40.0
50.0
60.0
20.0
30.0
ifrs-full:NoncurrentLoansAndReceivables
40.0
50.0
10.0
20.0
30.0
60.0
ifrs-full:NoncurrentFinancialAssets
70.0
ifrs-full:CategoriesOfCurrentFinancialAssetsAbstract
140.0
10.0
10.0
20.0
30.0
40.0
50.0
60.0
20.0
30.0
ifrs-full:CurrentLoansAndReceivables
40.0
50.0
10.0
20.0
30.0
60.0
ifrs-full:CurrentFinancialAssets
70.0
ifrs-full:CategoriesOfFinancialAssetsAbstract
150.0
10.0
10.0
20.0
30.0
40.0
50.0
60.0
20.0
30.0
ifrs-full:LoansAndReceivables
40.0
50.0
10.0
20.0
30.0
60.0
ifrs-full:FinancialAssets
70.0
160.0
10.0
ifrs-full:RawMaterials
10.0
20.0
30.0
ifrs-full:Merchandise
20.0
30.0
40.0
50.0
ifrs-full:FinishedGoods
60.0
70.0
80.0
90.0
100.0
110.0
120.0
130.0
170.0
10.0
20.0
ifrs-full:CurrentMaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices
30.0
40.0
180.0
10.0
190.0
10.0
20.0
30.0
40.0
200.0
10.0
10.0
ifrs-full:BalancesWithBanks
20.0
30.0
ifrs-full:CashEquivalentsAbstract
20.0
10.0
20.0
30.0
ifrs-full:CashEquivalents
40.0
30.0
40.0
210.0
10.0
20.0
30.0
ifrs-full:MiscellaneousCurrentAssetsAbstract
220.0
10.0
20.0
30.0
40.0
ifrs-full:CurrentInterestReceivable
50.0
60.0
ifrs-full:CurrentInvestments
70.0
10.0
80.0
ifrs-full:OtherCurrentAssets
90.0
ifrs-full:MiscellaneousAssetsAbstract
230.0
10.0
20.0
30.0
10.0
20.0
40.0
ifrs-full:InterestReceivable
50.0
60.0
70.0
80.0
90.0
10.0
20.0
30.0
40.0
50.0
60.0
100.0
110.0
10.0
20.0
30.0
120.0
10.0
20.0
130.0
140.0
150.0
160.0
ifrs-full:OtherAssets
170.0
ifrs-full:ClassesOfOtherProvisionsAbstract
240.0
ifrs-full:WarrantyProvisionAbstract
10.0
10.0
ifrs-full:ShorttermWarrantyProvision
20.0
ifrs-full:WarrantyProvision
30.0
20.0
10.0
20.0
30.0
30.0
10.0
20.0
30.0
40.0
10.0
20.0
30.0
50.0
10.0
20.0
30.0
60.0
10.0
20.0
30.0
ifrs-full:MiscellaneousOtherProvisionsAbstract
70.0
ifrs-full:LongtermMiscellaneousOtherProvisions
10.0
ifrs-full:ShorttermMiscellaneousOtherProvisions
20.0
ifrs-full:MiscellaneousOtherProvisions
30.0
ifrs-full:OtherProvisionsAbstract
80.0
ifrs-full:OtherLongtermProvisions
10.0
ifrs-full:OtherShorttermProvisions
20.0
ifrs-full:OtherProvisions
30.0
ifrs-full:BorrowingsAbstract
250.0
10.0
20.0
ifrs-full:ShorttermBorrowings
10.0
20.0
30.0
ifrs-full:Borrowings
30.0
260.0
10.0
10.0
20.0
20.0
30.0
40.0
50.0
60.0
270.0
10.0
10.0
20.0
20.0
30.0
40.0
50.0
60.0
ifrs-full:BorrowingsByTypeAbstract
280.0
ifrs-full:LoansReceived
10.0
10.0
20.0
20.0
ifrs-full:NotesAndDebenturesIssued
30.0
ifrs-full:CommercialPapersIssued
40.0
50.0
ifrs-full:Borrowings
60.0
290.0
ifrs-full:NoncurrentPayablesToTradeSuppliers
10.0
10.0
20.0
30.0
40.0
10.0
ifrs-full:NoncurrentContractLiabilitiesAbstract
10.0
10.0
20.0
ifrs-full:NoncurrentContractLiabilities
30.0
20.0
10.0
20.0
30.0
20.0
30.0
50.0
10.0
ifrs-full:NoncurrentExciseTaxPayables
20.0
60.0
ifrs-full:OtherNoncurrentPayables
70.0
80.0
300.0
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
10.0
10.0
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties
20.0
30.0
40.0
10.0
ifrs-full:CurrentContractLiabilitiesAbstract
10.0
10.0
20.0
ifrs-full:CurrentContractLiabilities
30.0
20.0
10.0
20.0
30.0
20.0
10.0
30.0
50.0
10.0
ifrs-full:CurrentExciseTaxPayables
20.0
60.0
ifrs-full:OtherCurrentPayables
70.0
80.0
310.0
ifrs-full:TradeAndOtherPayablesToTradeSuppliers
10.0
10.0
ifrs-full:TradeAndOtherPayablesToRelatedParties
20.0
30.0
40.0
10.0
ifrs-full:ContractLiabilitiesAbstract
10.0
10.0
20.0
ifrs-full:ContractLiabilities
30.0
20.0
10.0
20.0
30.0
ifrs-full:Accruals
20.0
30.0
50.0
10.0
ifrs-full:ExciseTaxPayables
20.0
ifrs-full:RetentionPayables
60.0
ifrs-full:OtherPayables
70.0
80.0
ifrs-full:CategoriesOfNoncurrentFinancialLiabilitiesAbstract
320.0
10.0
10.0
20.0
30.0
20.0
ifrs-full:NoncurrentFinancialLiabilities
30.0
ifrs-full:CategoriesOfCurrentFinancialLiabilitiesAbstract
330.0
10.0
10.0
20.0
30.0
20.0
ifrs-full:CurrentFinancialLiabilities
30.0
ifrs-full:CategoriesOfFinancialLiabilitiesAbstract
340.0
10.0
10.0
20.0
30.0
20.0
ifrs-full:FinancialLiabilities
30.0
ifrs-full:MiscellaneousNoncurrentLiabilitiesAbstract
350.0
ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan
10.0
ifrs-full:NoncurrentDerivativeFinancialLiabilities
20.0
30.0
ifrs-full:NoncurrentInterestPayable
40.0
ifrs-full:NoncurrentDepositsFromCustomers
50.0
60.0
ifrs-full:NoncurrentWarrantLiability
70.0
ifrs-full:OtherNoncurrentLiabilities
80.0
ifrs-full:MiscellaneousCurrentLiabilitiesAbstract
360.0
ifrs-full:CurrentRecognisedLiabilitiesDefinedBenefitPlan
10.0
ifrs-full:CurrentDerivativeFinancialLiabilities
20.0
30.0
ifrs-full:CurrentInterestPayable
40.0
ifrs-full:CurrentDepositsFromCustomers
50.0
60.0
ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities
70.0
ifrs-full:CurrentWarrantLiability
80.0
ifrs-full:OtherCurrentLiabilities
90.0
ifrs-full:MiscellaneousLiabilitiesAbstract
370.0
ifrs-full:RecognisedLiabilitiesDefinedBenefitPlan
10.0
ifrs-full:DerivativeFinancialLiabilities
20.0
10.0
20.0
30.0
ifrs-full:InterestPayable
40.0
ifrs-full:DepositsFromBanks
50.0
ifrs-full:DepositsFromCustomersAbstract
60.0
ifrs-full:BalancesOnTermDepositsFromCustomers
10.0
20.0
30.0
ifrs-full:BalancesOnOtherDepositsFromCustomers
40.0
ifrs-full:DepositsFromCustomers
50.0
70.0
ifrs-full:SubordinatedLiabilitiesAbstract
80.0
ifrs-full:DatedSubordinatedLiabilities
10.0
20.0
ifrs-full:SubordinatedLiabilities
30.0
90.0
ifrs-full:BankAcceptanceLiabilities
100.0
110.0
120.0
130.0
ifrs-full:WarrantLiability
140.0
ifrs-full:OtherLiabilities
150.0
ifrs-full:IssuedCapitalAbstract
380.0
10.0
20.0
ifrs-full:IssuedCapital
30.0
390.0
10.0
20.0
30.0
ifrs-full:AccumulatedOtherComprehensiveIncomeAbstract
400.0
ifrs-full:RevaluationSurplus
10.0
20.0
30.0
40.0
50.0
60.0
70.0
80.0
90.0
100.0
110.0
120.0
130.0
140.0
150.0
160.0
ifrs-full:AccumulatedOtherComprehensiveIncome
170.0
410.0
10.0
20.0
ifrs-full:ReserveForEqualisation
30.0
40.0
50.0
60.0
ifrs-full:MergerReserve
70.0
ifrs-full:StatutoryReserve
80.0
ifrs-full:CapitalReserve
90.0
100.0
ifrs-full:WarrantReserve
110.0
ifrs-full:NetAssetsLiabilitiesAbstract
420.0
ifrs-full:Assets
10.0
ifrs-full:Liabilities
20.0
ifrs-full:NetAssetsLiabilities
30.0
ifrs-full:NetCurrentAssetsLiabilitiesAbstract
430.0
ifrs-full:CurrentAssets
10.0
ifrs-full:CurrentLiabilities
20.0
ifrs-full:CurrentAssetsLiabilities
30.0
ifrs-full:AssetsLessCurrentLiabilitiesAbstract
440.0
ifrs-full:Assets
10.0
ifrs-full:CurrentLiabilities
20.0
ifrs-full:AssetsLessCurrentLiabilities
30.0
ifrs-full:NetDebt
450.0