Taxonomy Viewer

[822390-12] Notes - Reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ifrs_7-822390-12

Concept	Order	Weight
Increase (decrease) in financial assets `ifrs-full:IncreaseDecreaseInFinancialAssets`
Increase (decrease) through transfers, financial assets `ifrs-full:IncreaseDecreaseThroughTransfersFinancialAssets`	1.0	1
Decrease through derecognition, financial assets `ifrs-full:DecreaseThroughDerecognitionFinancialAssets`	2.0	-1
Increase through origination or purchase, financial assets `ifrs-full:IncreaseThroughOriginationOrPurchaseFinancialAssets`	3.0	1
Decrease through write-off, financial assets `ifrs-full:DecreaseThroughWriteoffFinancialAssets`	4.0	-1
Increase (decrease) through changes in models or risk parameters, financial assets `ifrs-full:IncreaseDecreaseThroughChangesInModelsOrRiskParametersFinancialAssets`	5.0	1
Increase (decrease) through modification of contractual cash flows, financial assets `ifrs-full:IncreaseDecreaseThroughModificationOfContractualCashFlowsFinancialAssets`	6.0	1
Increase (decrease) through foreign exchange and other movements, financial assets `ifrs-full:IncreaseDecreaseThroughForeignExchangeAndOtherMovementsFinancialAssets`	7.0	1
Increase (decrease) through foreign exchange, financial assets `ifrs-full:IncreaseDecreaseThroughForeignExchangeFinancialAssets`	1.0	1
Increase (decrease) through other movements, financial assets `ifrs-full:IncreaseDecreaseThroughOtherMovementsFinancialAssets`	2.0	1
Increase (decrease) in exposure to credit risk on loan commitments and financial guarantee contracts `ifrs-full:IncreaseDecreaseInExposureToCreditRiskOnLoanCommitmentsAndFinancialGuaranteeContracts`
Increase (decrease) through transfers, exposure to credit risk on loan commitments and financial guarantee contracts `ifrs-full:IncreaseDecreaseThroughTransfersExposureToCreditRiskOnLoanCommitmentsAndFinancialGuaranteeContracts`	1.0	1
Decrease through derecognition, exposure to credit risk on loan commitments and financial guarantee contracts `ifrs-full:DecreaseThroughDerecognitionExposureToCreditRiskOnLoanCommitmentsAndFinancialGuaranteeContracts`	2.0	-1
Increase through origination or purchase, exposure to credit risk on loan commitments and financial guarantee contracts `ifrs-full:IncreaseThroughOriginationOrPurchaseExposureToCreditRiskOnLoanCommitmentsAndFinancialGuaranteeContracts`	3.0	1
Increase (decrease) through changes in models or risk parameters, exposure to credit risk on loan commitments and financial guarantee contracts `ifrs-full:IncreaseDecreaseThroughChangesInModelsOrRiskParametersExposureToCreditRiskOnLoanCommitmentsAndFinancialGuaranteeContracts`	4.0	1
Increase (decrease) through modification of contractual cash flows, exposure to credit risk on loan commitments and financial guarantee contracts `ifrs-full:IncreaseDecreaseThroughModificationOfContractualCashFlowsExposureToCreditRiskOnLoanCommitmentsAndFinancialGuaranteeContracts`	5.0	1
Increase (decrease) through foreign exchange and other movements, exposure to credit risk on loan commitments and financial guarantee contracts `ifrs-full:IncreaseDecreaseThroughForeignExchangeAndOtherMovementsExposureToCreditRiskOnLoanCommitmentsAndFinancialGuaranteeContracts`	6.0	1
Increase (decrease) through foreign exchange, exposure to credit risk on loan commitments and financial guarantee contracts `ifrs-full:IncreaseDecreaseThroughForeignExchangeExposureToCreditRiskOnLoanCommitmentsAndFinancialGuaranteeContracts`	1.0	1
Increase (decrease) through other movements, exposure to credit risk on loan commitments and financial guarantee contracts `ifrs-full:IncreaseDecreaseThroughOtherMovementsExposureToCreditRiskOnLoanCommitmentsAndFinancialGuaranteeContracts`	2.0	1