IndexTrade payables
| Name | TradeAndOtherPayablesToTradeSuppliers |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Trade payables | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The amount of payment due to suppliers for goods and services used in the entity's business. | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Търговски задължения | bg | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Размерът на плащанията, дължими на доставчици на стоки и услуги, използвани в дейността на предприятието. | bg | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Obchodní závazky | cs | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Částky plateb dodavatelům za zboží a služby v rámci obchodní činnosti účetní jednotky. | cs | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Leverandørforpligtelser | da | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Den beløbsmæssige størrelse af betalinger til leverandører af varer og tjenesteydelser, som anvendes i virksomhedens aktiviteter. | da | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Εμπορικοί πληρωτέοι λογαριασμοί | el | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Το ποσό της οφειλόμενης πληρωμής προς προμηθευτές αγαθών και υπηρεσιών που χρησιμοποιούνται στις δραστηριότητες της οικονομικής οντότητας. | el | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Verbindlichkeiten aus Lieferungen und Leistungen | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Der Betrag, der Lieferanten für im Rahmen der Geschäftstätigkeit des Unternehmens verwendete Waren und Dienstleistungen geschuldet wird. | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Cuentas comerciales a pagar | es | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| El importe a pagar a proveedores de bienes y servicios utilizados en el negocio de la entidad. | es | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Võlad tarnijatele | et | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Tasumisele kuuluvad lühiajalised maksed üksuse äritegevuses kasutatud kaupade ja teenuste tarnijale. | et | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Ostovelat | fi | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Ostovelat yhteisön liiketoiminnassa käytettävien tavaroiden ja palvelujen toimittajille. | fi | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Dettes fournisseurs | fr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Montant des paiements dus à des fournisseurs de biens et services utilisés dans les activités de l’entité. | fr | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Suimeanna iníoctha trádála | ga | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| An méid íocaíochta atá le híoc le soláthróirí le haghaidh earraí agus seirbhísí a úsáideadh i ngnó an eintitis. | ga | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Obveze prema dobavljačima | hr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Iznos dospjelih obveza prema dobavljačima za robu ili usluge koje se upotrebljavaju u poslovanju subjekta. | hr | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Szállítói kötelezettségek | hu | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| A gazdálkodó egység tevékenységével összefüggésben áruszállítóknak és szolgáltatásnyújtóknak járó kifizetések összege. | hu | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Debiti commerciali | it | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| L'ammontare del pagamento dovuto ai fornitori di beni e servizi utilizzati nell'attività dell'entità. | it | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Prekybos mokėtinos sumos | lt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Tiekėjams už prekes ir paslaugas, naudojamas ūkio subjekto veiklai, mokėtinų sumų suma. | lt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Parādi piegādātājiem un darbuzņēmējiem | lv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Maksājumu summa, kas pienākas uzņēmuma darbībā izmantoto preču un pakalpojumu piegādātājiem. | lv | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Pagabbli tan-negozju | mt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| L-ammont ta’ pagamenti dovuti lil fornituri għall-prodotti u għas-servizzi użati fin-negozju tal-entità. | mt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Handelsschulden | nl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Het bedrag van de betaling verschuldigd aan leveranciers voor goederen en diensten die worden gebruikt in het kader van de bedrijfsactiviteiten van de entiteit. | nl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Zobowiązania z tytułu dostaw i usług | pl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Kwota płatności należna dostawcom dóbr i usług wykorzystywanych w działalności jednostki. | pl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Contas a pagar comerciais | pt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| A quantia do pagamento devido aos fornecedores de bens e serviços utilizados nas unidades operacionais da entidade. | pt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Datorii comerciale | ro | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Cuantumul plăților datorate furnizorilor de bunuri și servicii utilizate în activitatea entității. | ro | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Obchodné záväzky | sk | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Suma platby splatnej dodávateľom za tovar a služby, ktoré účtovná jednotka používa vo svojom podnikaní. | sk | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Obveznosti do dobaviteljev | sl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Znesek obveznosti do dobaviteljev za blago in storitve, ki se uporabljajo pri poslovanju podjetja. | sl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Rörelseskulder | sv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Beloppet för kundfordringar som ska betalas till leverantörer för varor och tjänster som används i företagets verksamhet. | sv | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IAS | http://www.xbrl.org/2009/role/commonPracticeRef |
| Number | 1 | http://www.xbrl.org/2009/role/commonPracticeRef |
| IssueDate | 2021-01-01 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 78 | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78&doctype=Standard | http://www.xbrl.org/2009/role/commonPracticeRef |
| URIDate | 2021-03-24 | http://www.xbrl.org/2009/role/commonPracticeRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-full:PayablesForPurchaseOfEnergy | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-800100 |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment |
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario |
| ifrs-full:TradeAndOtherPayablesAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-800100 |
| ifrs-full:TradeAndOtherPayables | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-800100 |