Index Index

Reporting Concepts 41dc7d34aa6cf330cee16191fbbadda413007600

Label/Name
Provision for decommissioning, restoration and rehabilitation costs [member]
Other material actuarial assumptions [member]
Recipes, formulae, models, designs and prototypes [member]
Reserve of gains and losses from investments in equity instruments [member]
Entity's own equity instruments [member]
Unused tax credits [member]
Later than ten years [member]
Changes in tax rates or tax laws enacted or announced [member]
Investment property completed [member]
Reserve of discretionary participation features [member]
Financial guarantee contracts [member]
Country of domicile [member]
Consumable biological assets [member]
Other reserves [member]
Reserve of gains and losses on remeasuring available-for-sale financial assets [member]
At cost or in accordance with IFRS 16 within fair value model [member]
Reserve of cash flow hedges [member]
Aggregate cash-generating units for which amount of goodwill or intangible assets with indefinite useful lives is not significant [member]
Currency swap contract [member]
Nine years before reporting year [member]
Loans and receivables, category [member]
Debt securities [member]
Intangible assets and goodwill [member]
Expected credit losses individually assessed [member]
Entity's total for unconsolidated subsidiaries [member]
Mining assets [member]
Electricity distribution [member]
Wholly unfunded defined benefit plans [member]
Contingent liability for guarantees [member]
Rate-regulated activities [member]
Financial assets measured at fair value through other comprehensive income, category [member]
Types of customers [member]
Discontinued operations [member]
Continuing operations [member]
Gross amount arising from insurance contracts [member]
Not later than three months [member]
Actuarial assumption of mortality rates [member]
Later than seven years and not later than ten years [member]
Income approach [member]
Actuarial assumption of discount rates [member]
Method of assessment of expected credit losses [member]
Hedged items [member]
Financial liabilities at fair value through profit or loss that meet definition of held for trading, category [member]
Discounted cash flow [member]
Later than five years and not later than seven years [member]
State defined benefit plans [member]
Associates [member]
Financial liabilities at fair value, class [member]
Option pricing model [member]
Events of reclassification of financial assets [member]
Four years before reporting year [member]
Assets held to hedge liabilities arising from financing activities [member]
Revaluation surplus [member]
Insurance contracts to which premium allocation approach has been applied [member]
Property, plant and equipment subject to operating leases [member]
Machinery [member]
Currency in which supplementary information is displayed [member]
Current biological assets [member]
Contingent liabilities related to joint ventures [member]
Top of range [member]
Probability of default [member]
Aggregate continuing and discontinued operations [member]
Financial assets at amortised cost, class [member]
Onerous contracts provision [member]
Classification of assets as held for sale [member]
LTE licences [member]
Net liabilities or assets for remaining coverage excluding loss component [member]
Transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [member]
Assets and liabilities [member]
Intangible assets other than goodwill [member]
Later than ten years and not later than fifteen years [member]
Increase (decrease) due to changes in accounting policy required by IFRSs, cumulative effect at date of initial application [member]
Selling, general and administrative expense [member]
Market approach [member]
Exploration and evaluation assets [member]
Liabilities for incurred claims [member]
Equity attributable to owners of parent [member]
Redesignated amount [member]
Types of contracts [member]
Five years before reporting year [member]
Accounting estimates [member]
Leasehold improvements [member]
Two years before reporting year [member]
Contract assets [member]
Later than one year and not later than five years [member]
Financial risk [member]
Related parties [member]
Joint operations [member]
Material reconciling items [member]
Gross carrying amount [member]
Actuarial assumption of expected rates of inflation [member]
Later than six months [member]
Credit risk [member]
Other contingent liabilities [member]
Trading equity securities [member]
Market comparable prices [member]
Entity's total for joint ventures [member]
Unconsolidated subsidiaries controlled by subsidiaries of investment entity [member]
Currently stated [member]
Aggregated individually immaterial business combinations [member]
Loans to government [member]
New IFRSs [member]
Other provisions [member]
Futures contract [member]
Later than one year and not later than two years [member]
Investment property [member]
Other property, plant and equipment [member]
Gas distribution [member]
Historical volatility for shares, measurement input [member]
IFRS 9 [member]
Cost of sales [member]
Methods used to measure contracts within scope of IFRS 17 [member]
Preference shares [member]
Property, plant and equipment [member]
Major business combination [member]
Level 3 of fair value hierarchy [member]
Insurance contracts issued [member]
Tax contingent liability [member]
Construction in progress [member]
Entity's total for cash-generating units [member]
Factoring of receivables [member]
Current [member]
Customer-related intangible assets [member]
Additional paid-in capital [member]
Hedge fund investments [member]
Segments [member]
Items of contingent liabilities [member]
Market comparable companies [member]
Computer equipment [member]
Financial assets, category [member]
Actuarial assumption of life expectancy after retirement [member]
Provision for credit commitments [member]
Financial assets, class [member]
Not later than one month [member]
Financial assets at fair value through profit or loss, mandatorily measured at fair value, category [member]
Investment property under construction or development [member]
Post-employment medical defined benefit plans [member]
Refunds provision [member]
Business combinations [member]
Consensus pricing [member]
Investments in equity instruments designated at fair value through other comprehensive income [member]
Intangible assets under development [member]
Broadcasting rights [member]
Consolidated [member]
Contingent liability arising from post-employment benefit obligations [member]
Actuarial assumption of medical cost trend rates [member]
Setup costs [member]
Types of transfer [member]
Government [member]
Unobservable inputs [member]
Unrealised foreign exchange gains (losses) [member]
Announcement of plan to discontinue operation [member]
Property, plant and equipment by operating lease status [member]
Underlying equity instrument [member]
Credit impairment of financial instruments [member]
Commencement of major litigation [member]
Prepayment risk [member]
Unallocated amounts [member]
Non-life insurance contracts [member]
Bearer plants [member]
Regulatory deferral account balances classified as disposal groups [member]
Risk adjustment for non-financial risk [member]
Share premium [member]
Securitisations [member]
Land [member]
Right-of-use assets [member]
Insurance contracts other than those to which premium allocation approach has been applied [member]
Financial liabilities at fair value through profit or loss, designated upon initial recognition or subsequently, category [member]
Computer software [member]
Annual Improvements 2018-20 Amendments to IFRS 9 [member]
Financial assets at fair value, class [member]
Previously stated [member]
Financial assets available-for-sale, category [member]
Credit spread, measurement input [member]
Initially applied IFRSs [member]
Level 2 and 3 of fair value hierarchy [member]
Later than six months and not later than one year [member]
Accumulated other comprehensive income [member]
Weighted average [member]
Financial assets at fair value through profit or loss, measured as such in accordance with exemption for repurchase of own financial liabilities, category [member]
Transferred financial assets that are not derecognised in their entirety [member]
Types of instrument [member]
Other impaired assets [member]
Annual Improvements 2018-20 Amendments to IFRS 1 [member]
Other equity securities [member]
Seven years before reporting year [member]
Government customers [member]
Goods or services transferred at point in time [member]
Other price risk [member]
Other assets [member]
Reserve of finance income (expenses) from reinsurance contracts held excluded from profit or loss [member]
Entity's total for probability of default [member]
Financial instruments credit-impaired [member]
Mortgages [member]
Financial liabilities, category [member]
Later than three years and not later than four years [member]
Multi-employer defined benefit plans [member]
Goods or services transferred over time [member]
Financial assets at fair value through other comprehensive income, category [member]
Reserve of share-based payments [member]
Redesignated [member]
All levels of fair value hierarchy [member]
Actuarial assumption of expected rates of pension increases [member]
Previous GAAP [member]
Assets and liabilities not classified as held for sale [member]
Mastheads and publishing titles [member]
Office equipment [member]
Retained earnings, excluding profit (loss) for reporting period [member]
Long-term borrowings [member]
Vehicles [member]
Oil and gas assets [member]
Short-term contracts [member]
Later than three months and not later than one year [member]
Entity's total for related parties [member]
Funding arrangements of defined benefit plans [member]
Issued capital [member]
Later than one year and not later than three years [member]
Cost approach [member]
Securitisation vehicles [member]
Contingent liability for decommissioning, restoration and rehabilitation costs [member]
On demand [member]
Aggregated individually immaterial joint ventures [member]
Interest Rate Benchmark Reform-Phase 2 [member]
Constant prepayment rate, measurement input [member]
Forward contract [member]
Actuarial assumption of retirement age [member]
Later than five years and not later than ten years [member]
Default financial statements date [member]
Risks [member]
Service concession rights [member]
Accumulated impairment [member]
Reclassified items [member]
Classes of regulatory deferral account balances [member]
Provision for taxes other than income tax [member]
External credit grades [member]
Interest rate swap contract [member]
Disposal of major subsidiary [member]
Announcing or commencing implementation of major restructuring [member]
Trading securities [member]
Reserve of insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will be reclassified to profit or loss [member]
Intangible assets with indefinite useful life [member]
Reserve of change in value of foreign currency basis spreads [member]
Intangible assets material to entity [member]
Value of business acquired [member]
Interest rate types [member]
Unused tax losses [member]
Voluntary changes in accounting policy [member]
Allowance for credit losses [member]
Non-adjusting events after reporting period [member]
Annual Improvements to IFRS Standards 2018-20 [member]
All other segments [member]
Later than two years and not later than three years [member]
Agricultural produce, group [member]
Financial liabilities at fair value through profit or loss, category [member]
Capital reserve [member]
Held-to-maturity investments, category [member]
Financial assets impaired [member]
Costs to obtain contracts with customers [member]
Products and services [member]
Franchises [member]
Major ordinary share transactions [member]
IFRSs [member]
Airport landing rights [member]
Joint ventures where entity is venturer [member]
Key management personnel of entity or parent [member]
Property, plant and equipment not subject to operating leases [member]
Financial assets collectively assessed for credit losses [member]
Financial liabilities outside scope of IFRS 7, class [member]
Financial assets, type [member]
Time-and-materials contracts [member]
Share of contingent liabilities of associates [member]
Entities with joint control or significant influence over entity [member]
Later than three years and not later than five years [member]
Warranty provision [member]
Entity's total for joint operations [member]
Liquidity risk [member]
Derivatives [member]
Financial liabilities, class [member]
Foreign countries [member]
Loans to corporate entities [member]
Assets and liabilities classified as held for sale [member]
Equity [member]
Reserve of insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will not be reclassified to profit or loss [member]
Reportable segments [member]
Later than three years [member]
Significant interest rate benchmarks subject to interest rate benchmark reform [member]
Reserve for catastrophe [member]
Regulatory deferral account balances not classified as disposal groups [member]
Destruction of major production plant [member]
Loan commitments [member]
Goods sold through intermediaries [member]
Share-based payment arrangements [member]
Opening balance before adjustment, cumulative effect at date of initial application [member]
Retained earnings, profit (loss) for reporting period [member]
Effect of asset ceiling [member]
Land and buildings [member]
Not later than one year [member]
Mining property [member]
Opening balance after adjustment, cumulative effect at date of initial application [member]
Warranty contingent liability [member]
Miscellaneous other reserves [member]
Entity's total for subsidiaries [member]
Not internally generated [member]
Biological assets [member]
Functional or presentation currency [member]
Direct finance leases acquired in business combination [member]
All types of depositary receipts [member]
Types of insurance contracts [member]
Share capital [member]
Technology-based intangible assets [member]
Ranges [member]
Life insurance contracts [member]
Performance obligations [member]
Onerous contracts contingent liability [member]
Aggregated time bands [member]
Entity's total for external credit grades [member]
Not measured at fair value in statement of financial position but for which fair value is disclosed [member]
Subsidiaries [member]
Ships [member]
Counterparties [member]
Potential ordinary share transactions [member]
Hedges [member]
Reserve of gains and losses on financial assets measured at fair value through other comprehensive income [member]
Regulatory environments [member]
Reserve of change in fair value of financial liability attributable to change in credit risk of liability [member]
Entity's total for consolidated structured entities [member]
Later than five years [member]
Intangible exploration and evaluation assets [member]
Actuarial assumption of expected rates of salary increases [member]
Net defined benefit liability (asset) [member]
Mining rights [member]
Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]
Bearer biological assets [member]
Goods sold directly to consumers [member]
Individual assets or cash-generating units [member]
Estimates of present value of future cash outflows [member]
Financial assets at fair value through profit or loss, category [member]
Operating segments [member]
Miscellaneous other provisions [member]
Other temporary differences [member]
Entity's total for unconsolidated structured entities [member]
Treasury shares [member]
Unconsolidated structured entities [member]
Financial assets individually assessed for credit losses [member]
Pension defined benefit plans [member]
Other environment related provision [member]
Goodwill [member]
Aggregated individually immaterial associates [member]
Tangible exploration and evaluation assets [member]
Capital redemption reserve [member]
Fair value hedges [member]
Equity investments [member]
Expropriation of major assets by government [member]
Later than four months [member]
Financial assets at fair value through profit or loss, designated upon initial recognition or subsequently, category [member]
Purchased call options [member]
Plants [member]
Written put options [member]
Concentrations of risk [member]
Reinsurer's share of amount arising from insurance contracts [member]
Estimates of present value of future cash inflows [member]
Onerous Contracts-Cost of Fulfilling Contract [member]
Financial liabilities at amortised cost, category [member]
Past due status [member]
Contract duration [member]
Expected credit losses collectively assessed [member]
Floating interest rate [member]
Estimates of present value of future cash outflows other than insurance acquisition cash flows [member]
Increase (decrease) due to voluntary changes in accounting policy [member]
At cost [member]
In accordance with IFRS 9 [member]
Adjustment to mid-market consensus price, measurement input [member]
Plan assets [member]
Non-current assets or disposal groups classified as held for sale [member]
Financial assets at fair value through profit or loss, classified as held for trading, category [member]
Wholly or partly funded defined benefit plans [member]
Net amount arising from insurance contracts [member]
Defined benefit plans [member]
Licences and franchises [member]
Loss component [member]
Copyrights, patents and other industrial property rights, service and operating rights [member]
Aggregate adjustment to carrying amounts reported under previous GAAP [member]
Final salary pension defined benefit plans [member]
Other related parties [member]
Market risk [member]
Securities lending [member]
Financial assets at amortised cost, category [member]
Internally generated [member]
Categories of assets recognised from costs to obtain or fulfil contracts with customers [member]
Trade receivables [member]
Immature biological assets [member]
Timing of transfer of goods or services [member]
Insurance contracts by remaining coverage and incurred claims [member]
Financial instruments not credit-impaired [member]
Elimination of intersegment amounts [member]
Entity's total for internal credit grades [member]
Six years before reporting year [member]
Statutory reserve [member]
Parent [member]
Defined benefit plans other than multi-employer plans, state plans and plans that share risks between entities under common control [member]
Insurance contracts [member]
Separate management entities [member]
Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]
Unconsolidated subsidiaries [member]
Reserve of gains and losses on hedging instruments that hedge investments in equity instruments [member]
Characteristics of defined benefit plans [member]
Financial liabilities at amortised cost, class [member]
Non-government customers [member]
Performance obligations satisfied at point in time [member]
Estimates of present value of future cash flows [member]
Sales channels [member]
Later than one month and not later than three months [member]
Asset-backed financings [member]
Aggregate of fair values [member]
Long-term contracts [member]
Effect of adjustments made when entity changed basis of disaggregation of insurance finance income (expenses) between profit or loss and other comprehensive income for contracts with direct participation features [member]
Later than two months and not later than three months [member]
Defined benefit plans that share risks between entities under common control [member]
Increase (decrease) due to corrections of prior period errors [member]
Investments accounted for using equity method [member]
Annual Improvements 2018-20 Amendments to IAS 41 [member]
Reserve of overlay approach [member]
Owner-occupied property measured using investment property fair value model [member]
Three years before reporting year [member]
Disclosure of Accounting Policies [member]
Current estimate of future cash outflows to be paid to fulfil obligation, measurement input [member]
Licences [member]
Contractual service margin related to contracts that existed at transition date to which fair value approach has been applied [member]
Later than three months and not later than four months [member]
Later than one month and not later than two months [member]
Liabilities measured at fair value and issued with inseparable third-party credit enhancement [member]
Entity's total for business combinations [member]
Performance obligations satisfied over time [member]
Reporting year [member]
Loans to consumers [member]
Inputs to methods used to measure contracts within scope of IFRS 17 [member]
Later than four years and not later than five years [member]
Subsidiaries with material non-controlling interests [member]
Level 2 of fair value hierarchy [member]
Matrix pricing [member]
Temporary difference, unused tax losses and unused tax credits [member]
Insurance risk [member]
Internal credit grades [member]
Living animals [member]
Later than fifteen years and not later than twenty years [member]
Cash-generating units [member]
Joint ventures [member]
Capitalised development expenditure [member]
Other intangible assets [member]
Non-controlling interests [member]
Actuarial assumptions [member]
Revenue multiple, measurement input [member]
Merger reserve [member]
Financial liabilities, type [member]
Reserve of equity component of convertible instruments [member]
Reserve of exchange differences on translation [member]
Hedging instruments [member]
Probability of default, measurement input [member]
12-month expected credit losses [member]
Level 1 of fair value hierarchy [member]
Financial assets outside scope of IFRS 7, class [member]
Biological assets, group [member]
Bottom of range [member]
Borrowings by name [member]
Unconsolidated subsidiaries that investment entity controls directly [member]
Later than three months [member]
Financial assets at fair value through profit or loss, measured as such in accordance with exemption for reacquisition of own equity instruments, category [member]
Reserve of change in value of time value of options [member]
Later than twenty years and not later than twenty-five years [member]
Service concession arrangements [member]
Taxation-related regulatory deferral account balances [member]
Lease receivables [member]
Risk diversification effect [member]
Fixed interest rate [member]
Equity price risk [member]
Reserve for equalisation [member]
Effect of overlay approach reclassification [member]
Later than three months and not later than six months [member]
Individually insignificant counterparties [member]
Non-recurring fair value measurement [member]
Abnormally large changes in asset prices or foreign exchange rates [member]
IFRS 17 [member]
Lifetime expected credit losses [member]
Financial instruments measured at fair value through profit or loss because credit derivative is used to manage credit risk [member]
Brand names [member]
Mature biological assets [member]
Entering into significant commitments or contingent liabilities [member]
Carrying amount [member]
Retained earnings [member]
Communication and network equipment [member]
Fixed-price contracts [member]
Other equity interest [member]
Increase (decrease) due to changes in accounting policy required by IFRSs [member]
Entity's total for associates [member]
Fair value model [member]
Eight years before reporting year [member]
Power generating assets [member]
Option contract [member]
Biological assets, age [member]
Income capitalisation [member]
Interest rate, measurement input [member]
Valuation techniques [member]
Network infrastructure [member]
Reserve of change in value of forward elements of forward contracts [member]
GSM licences [member]
Pre-contract costs [member]
Amount recognised in other comprehensive income and accumulated in equity relating to non-current assets or disposal groups held for sale [member]
Discount rate, measurement input [member]
Net asset value [member]
Legal proceedings contingent liability [member]
Contractual service margin not related to contracts that existed at transition date to which modified retrospective approach or fair value approach has been applied [member]
Aggregated measurement [member]
Other disposals of assets [member]
Non-current assets held for sale [member]
Commodity price risk [member]
Later than one month and not later than six months [member]
Reinsurance contracts held [member]
Short-term borrowings [member]
Increase (decrease) due to departure from requirement of IFRS [member]
Hedges of net investment in foreign operations [member]
Disposal groups classified as held for sale [member]
Reported if in compliance with requirement of IFRS [member]
Lease liabilities [member]
Ranges of exercise prices for outstanding share options [member]
Non-current biological assets [member]
Restructuring provision [member]
Interest rate risk [member]
Capitalisation rate, measurement input [member]
Estimates of present value of insurance acquisition cash flows [member]
At fair value [member]
Increase (decrease) due to changes in accounting policy [member]
Flat salary pension defined benefit plans [member]
Major purchases of assets [member]
Contingent liabilities [member]
Financial instruments purchased or originated credit-impaired [member]
IFRS 15 [member]
Contingent consideration [member]
Other environment related contingent liability [member]
Later than one year [member]
Disaggregation of insurance contracts [member]
Geographical areas [member]
Financial instruments, class [member]
Financial assets neither past due nor impaired [member]
Risk variables [member]
Unconsolidated structured entities controlled by investment entity [member]
Regulatory deferral account balances [member]
Consolidated structured entities [member]
Separate [member]
Motor vehicles [member]
Residual value risk [member]
Contractual service margin [member]
Gaming licences [member]
Capital requirements [member]
Temporary differences [member]
Liabilities arising from financing activities [member]
Financial assets past due but not impaired [member]
Warrant reserve [member]
Type of measurement of expected credit losses [member]
Effect of transition to IFRSs [member]
Accumulated depreciation and amortisation [member]
Accumulated depreciation, amortisation and impairment [member]
Investment funds [member]
Methods of generation [member]
Restructuring contingent liability [member]
Financial instruments credit-impaired after purchase or origination [member]
Present value of defined benefit obligation [member]
Multi-period excess earnings method [member]
Liabilities [member]
Loans acquired in business combination [member]
Legal proceedings provision [member]
Customers [member]
Cash flow hedges [member]
Classes of acquired receivables [member]
One year before reporting year [member]
Aircraft [member]
Buildings [member]
Assets [member]
Contractual service margin related to contracts that existed at transition date to which modified retrospective approach has been applied [member]
Line items by function [member]
Property, Plant and Equipment-Proceeds before Intended Use [member]
Fixtures and fittings [member]
UMTS licences [member]
Later than two years and not later than five years [member]
Entity's total for segment consolidation items [member]
Swap contract [member]
Rent, measurement input [member]
Classification of Liabilities as Current or Non-current [member]
Guarantees [member]
Ordinary shares [member]
Entity's total for individual assets or cash-generating units [member]
Financial forecast of profit (loss) for cash-generating unit, measurement input [member]
Interest rate benchmarks [member]
Recurring fair value measurement [member]
Markets of customers [member]
Entity's total for impairment of financial assets [member]
Weighted average cost of capital, measurement input [member]
Currency risk [member]
Biological assets, type [member]
All years of insurance claim [member]
Insurance contracts by components [member]
Reserve of remeasurements of defined benefit plans [member]
Summary quantitative data about what entity manages as capital
Presentation of overlay approach [abstract]
Fair value of assets representing continuing involvement in derecognised financial assets
Increase (decrease) through transfers and other changes, intangible assets and goodwill
Purchases, fair value measurement, liabilities
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract]
Revenue from sale of books
Proceeds from exercise of options
Reclassification out of available-for-sale financial assets
Tax rate effect from change in tax rate
Tangible exploration and evaluation assets
Financial assets at fair value through profit or loss, designated upon initial recognition or subsequently
Purchase of available-for-sale financial assets
Description of existence of third-party credit enhancement
Adjustments for finance costs
Explanation when greatest transfer activity took place
Rental income from investment property
Description of nature of change in accounting estimate [text block]
Intangible assets other than goodwill [abstract]
Hedges of net investment in foreign operations [abstract]
Impairment loss on financial assets
Intangible assets material to entity
Decrease in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, recognised in other comprehensive income, after tax, entity's own equity instruments
Liabilities with significant risk of material adjustments within next financial year
Disclosure of effect of overlay approach reclassification on profit or loss for joint ventures [abstract]
Description of reason why regulatory deferral account balance is no longer fully recoverable or reversible
Foreign exchange gain (loss)
Disclosure of transactions between related parties [abstract]
Explanation of reasons why entity elected to apply IFRSs as if it had never stopped applying IFRSs
Number of participants of retirement benefit plan receiving benefits
Interest income on loans and advances to customers
Description of presentation currency
Disclosure of classes of share capital [text block]
Financial assets, at fair value
Address of entity's registered office
Disclosure of intangible assets [text block]
Identification of unadjusted comparative information
Loans and receivables
Insurance revenue, amounts relating to changes in liability for remaining coverage
Other comprehensive income, attributable to non-controlling interests
Interest payable
Insurance expense
Gains (losses) on financial assets measured at fair value through other comprehensive income, before tax
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense
Disclosure of reconciliation of financial liabilities subject to offsetting, enforceable master netting arrangements or similar agreements to individual line items in statement of financial position [text block]
Description of basis for attributing revenues from external customers to individual countries
Share of profit (loss) from continuing operations of associates and joint ventures accounted for using equity method
Disclosure of detailed information about service concession arrangements [line items]
Unearned premiums
Expense from equity-settled share-based payment transactions
Gains on change in fair value of derivatives
Disclosure of interest income [text block]
Exposure to risk that arises from contracts within scope of IFRS 17
Estimated cash flows of financial assets reclassified out of financial assets at fair value through profit or loss
Description of financial instruments, their carrying amount, and explanation of why fair value cannot be measured reliably
Expected volatility, share options granted
Classes of plan assets, fair value monetary amounts [abstract]
Adjustments for decrease (increase) in loans and advances to customers
Disclosure of number and weighted average remaining contractual life of outstanding share options [line items]
Qualifying insurance policies, percentage contributed to fair value of plan assets
Acquisitions through business combinations, property, plant and equipment
Description of key assumptions on which management has based determination of fair value less costs of disposal
Disclosure of information about overlay approach for associates [abstract]
Insurance contracts issued that are assets
Actuarial gains (losses) arising from experience adjustments, before tax, defined benefit plans
Estimated financial effect of contingent liabilities
Investment property carried at cost or in accordance with IFRS 16 within fair value model, at time of sale
Disposals and retirements, property, plant and equipment
Other increases, aggregate difference between fair value at initial recognition and transaction price yet to be recognised in profit or loss
Summary quantitative data about entity's exposure to risk [text block]
Disclosure of detailed information about investment property [text block]
Liabilities incurred
Redesignated financial asset as at fair value through profit or loss
Selling, general and administrative expense [abstract]
Non-derivative financial liabilities, undiscounted cash flows
Current inventories
Actuarial assumption of medical cost trend rates
Description of significant actuarial assumptions made and method used to calculate actuarial present value of promised retirement benefits
Description of accounting policy for intangible assets and goodwill [text block]
Adjustments for gain (loss) on disposal of investments in subsidiaries, joint ventures and associates
Disclosure of information about unconsolidated subsidiaries [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income
Percentage of reasonably possible increase in unobservable input, assets
Useful life measured as period of time, investment property, cost model
Rights, preferences and restrictions attaching to class of share capital
Disclosure of detailed information about financial assets described in paragraph 39E(a) of IFRS 4 for joint ventures [abstract]
Financial assets with modified contractual cash flows while loss allowance measured at lifetime expected credit losses for which loss allowance changed during reporting period to 12-month expected credit losses, gross carrying amount
Cumulative unrecognised share of losses of associates
Description of line item(s) in profit or loss in which gain (loss) on cessation of consolidation of subsidiaries is recognised
Liabilities in subsidiary or businesses acquired or disposed
Non-current portion of non-current notes and debentures issued
Revenue from insurance contracts issued, without reduction for reinsurance held
Retained earnings, excluding profit (loss) for reporting period
Deposits from customers
Changes in fair value measurement, assets [abstract]
Disclosure of reconciliation of liabilities arising from financing activities [text block]
Remaining amortisation period of intangible assets material to entity
Income taxes paid (refund), classified as operating activities
Disclosure of information about unconsolidated structured entities controlled by investment entity [text block]
Disclosure of detailed information about financial instruments [text block]
Disclosure of effect of overlay approach reclassification on profit or loss for associates [abstract]
Cancellation of treasury shares
Transfers of cumulative gain (loss) within equity when changes in liability's credit risk are presented in other comprehensive income
Acquisition-date fair value of total consideration transferred [abstract]
Income tax relating to net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss
Share of reclassification adjustments on financial assets that have been de-designated from overlay approach, before tax
Explanation of possibility of reimbursement, contingent liabilities in business combination
Gains (losses) arising from difference between previous amortised cost and fair value of financial assets reclassified out of amortised cost into fair value through profit or loss measurement category
Acquisition-related costs for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination
Non-current onerous contracts provision
Income from discontinued operations attributable to owners of parent
Statement that lessee accounts for short-term leases using recognition exemption
Disclosure of financial liabilities affected by amendments to IFRS 9 made by IFRS 17 [line items]
Income tax relating to change in value of time value of options included in other comprehensive income
Rental income from investment property, net of direct operating expense
Non-current financial assets available-for-sale
Disclosure of offsetting of financial liabilities [line items]
Actuarial assumption of expected rates of pension increases
Disclosure of reconciliation of changes in biological assets [abstract]
Disclosure of credit risk exposure [line items]
Loans to corporate entities
Maximum exposure to credit risk of loans or receivables
Statement that lessee applied practical expedient in paragraph 46A of IFRS 16 to all rent concessions occurring as direct consequence of covid-19 pandemic that meet conditions in paragraph 46B of IFRS 16
Transfers of research and development from entity, related party transactions
Investments in equity instruments designated at fair value through other comprehensive income
Disclosure of effect of insurance contracts initially recognised [line items]
Operating expense excluding cost of sales
Gain (loss) on hedge ineffectiveness recognised in other comprehensive income
Receipts from premiums and claims, annuities and other policy benefits
Description of cross-reference to disclosures about activities subject to rate regulation
Insurance revenue [abstract]
Decrease (increase) in net defined benefit liability (asset) resulting from payments from plan
Increase (decrease) through changes in foreign exchange rates, regulatory deferral account credit balances
Cumulative change in fair value recognised in profit or loss on sales of investment property between pools of assets measured using different models
Number of other equity instruments forfeited in share-based payment arrangement
Explanation of general nature of dispute and of reason for non-disclosure of information regarding provision
Disclosure of extent of risk exposure entity manages for hedging relationships directly affected by interest rate benchmark reform [text block]
Disclosure of information about overlay approach for associates [line items]
Disclosure of reconciliation of changes in insurance contracts by remaining coverage and incurred claims [abstract]
Increase in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, recognised in profit or loss, after tax, liabilities
Number and average number of employees [abstract]
Increase (decrease) in provision for unearned premium
Description of accounting policy for hedging [text block]
Disclosure of detailed information about borrowings [text block]
Lease liabilities [abstract]
Auditor's remuneration [abstract]
Trade and other payables recognised as of acquisition date
Increase (decrease) in other provisions
Financial liabilities affected by amendments to IFRS 9 made by IFRS 17, classification immediately before applying amendments
Area of land used for agriculture
Non-current financial liabilities
Reclassification adjustments on financial assets that have been de-designated from overlay approach, net of tax
Description of non-financial measures or estimates of physical quantities of biological assets and output of agricultural produce
Weighted average number of instruments used in calculating diluted earnings (loss) per instrument, participating equity instruments other than ordinary shares
Current accrued income including current contract assets
Revenue from sale of crude oil
Output of agricultural produce
Description of redesignated financial assets
Explanation of effect that timing of satisfaction of performance obligations and typical timing of payment have on contract assets and contract liabilities [text block]
Increase (decrease) in financial liabilities on basis of measurement category, initial application of IFRS 9
Explanation of seasonality or cyclicality of interim operations
Description of intentions to provide support to structured entity
Income taxes paid (refund) [abstract]
Description of methods used to develop and substantiate unobservable inputs used in fair value measurement, assets
Adjustments for decrease (increase) in other assets
Current liabilities [abstract]
Revenue from room occupancy services
Services expense
Disclosure of service concession arrangements [text block]
Disclosure of intangible assets material to entity [line items]
Distribution costs
Decrease in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, recognised in other comprehensive income, before tax, liabilities
Disclosure of assets and liabilities with significant risk of material adjustment [line items]
Disclosure of financial liabilities at date of initial application of IFRS 9 [line items]
Revenue from rendering of information technology services
Financial assets designated as measured at fair value through profit or loss [abstract]
Reclassification adjustments on application of overlay approach, net of tax
Insurance revenue, allocation of portion of premiums that relate to recovery of insurance acquisition cash flows
Explanation of value assigned to key assumption
Changes in goodwill [abstract]
Current receivables from rental of properties
Benefits paid or payable
Key management personnel compensation, other long-term employee benefits
Disclosure of expected impact of initial application of new standards or interpretations [line items]
Current government grants
Disclosure of continuing involvement in derecognised financial assets [abstract]
Amount by which regulatory deferral account credit balance has been reduced because it is no longer fully reversible
Current financial assets at fair value through profit or loss, classified as held for trading
Weighted average number of ordinary shares used in calculating diluted earnings per share
Increase (decrease) in reimbursement rights related to defined benefit obligation, resulting from return on reimbursement rights, excluding interest income or expense
Basic earnings (loss) per share from discontinued operations
Gains (losses) on change in fair value of derivatives
Effect of exchange rate changes on cash and cash equivalents [abstract]
Non-current warranty provision
Disclosure of liquidity risk of insurance contracts [text block]
Profit (loss) attributable to participating equity instruments other than ordinary shares, used in calculating basic earnings (loss) per instrument
Disclosure of investment entities [text block]
Increase (decrease) in fair value measurement due to reasonably possible decrease in unobservable input, recognised in other comprehensive income, after tax, assets
Net movement in other regulatory deferral account balances related to profit or loss
Reclassification of financial assets out of measured at amortised cost into measured at fair value through other comprehensive income
Percentage of reasonably possible decrease in unobservable input, entity's own equity instruments
Number of shares authorised
Statement of profit or loss and other comprehensive income [abstract]
Disclosure of revenue [text block]
Expense arising from exploration for and evaluation of mineral resources
Transfers out of Level 2 into Level 1 of fair value hierarchy, entity's own equity instruments held at end of reporting period
Net financial liabilities subject to offsetting, enforceable master netting arrangements or similar agreements [abstract]
Description of amounts of potential income tax consequences practicably determinable
Bank borrowings, undiscounted cash flows
Gains (losses) recognised in other comprehensive income, fair value measurement, entity's own equity instruments [abstract]
Current raw materials and current production supplies
Explanation of estimated financial effect of contingent liabilities
Increase (decrease) in fair value measurement due to reasonably possible decrease in unobservable input, assets
Share of post-tax profit (loss) from discontinued operations of associates and joint ventures accounted for using equity method
Issue costs not recognised as expense for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination
Description of reason for change in functional currency
Disclosure of maturity analysis of finance lease payments receivable [line items]
Increase (decrease) through amortisation of insurance acquisition cash flows, insurance contracts liability (asset)
Description of any retirement benefit plan termination terms
Explanation of contractual obligations to purchase, construct or develop investment property or for repairs, maintenance or enhancements
Legal proceedings provision [abstract]
Description of accounting policy for held-to-maturity investments [text block]
Distribution and administrative expense
Expense arising from insurance contracts
Description of collateral held as security and other credit enhancements and their financial effect in respect of amount that best represents maximum exposure, financial instruments to which impairment requirements in IFRS 9 are not applied
Increase (decrease) through changes in models or risk parameters, financial assets
Regulatory deferral account debit balances [abstract]
Dividends received, classified as operating activities
Other expense, by function
Tax expense (income) relating to profit (loss) from ordinary activities of discontinued operations
Reserve of overlay approach
Categories of financial assets [abstract]
Increase (decrease) through change in equity of subsidiaries, equity
Financial instruments whose fair value previously could not be reliably measured at time of derecognition
Decrease (increase) in net defined benefit liability (asset) resulting from gains (losses) arising from settlements
Disclosure of redesignation of financial assets at date of initial application of IFRS 17 [abstract]
Gain (loss) on cessation of consolidation of subsidiaries due to change of investment entity status
Information about contingent liabilities that disclosure is not practicable
Disclosure of quantitative information about leases for lessee [abstract]
Disclosure of information about employees [text block]
Increase through new leases, liabilities arising from financing activities
Disclosure of fair value measurement of assets [abstract]
Description of restrictions on distribution of revaluation surplus to shareholders, right-of-use assets
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Revenue from sale of alcohol and alcoholic drinks
Debt instruments held [abstract]
Disclosure of investment property [text block]
Changes in deferred acquisition costs arising from insurance contracts [abstract]
Disclosure of sensitivity analysis for actuarial assumptions [abstract]
Amounts subject to enforceable master netting arrangement or similar agreement not set off against financial assets
Balances on term deposits from customers
Disclosure of information about effect of interest rate benchmark reform on entity's financial instruments and risk management strategy [text block]
Description of accounting policy for research and development expense [text block]
Current production supplies
Increase (decrease) in net defined benefit liability (asset)
Short-term investments, classified as cash equivalents
Explanation of fact that financial instruments whose fair value previously could not be reliably measured are derecognised
Statement that rate regulator is related party
Current contract liabilities
Significant unobservable input, liabilities
Information about lessee's exposure arising from extension options and termination options
Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral
Additional liabilities, contingent liabilities recognised in business combination [abstract]
Description of explanation of fact and reasons why range of outcomes from contingent consideration arrangements and indemnification assets cannot be estimated
Interest income on financial assets designated at fair value through profit or loss
Prepayments
Classes of employee benefits expense [abstract]
Explanation of goodwill not allocated to cash-generating unit
Reserve of cash flow hedges
Disclosure of sensitivity analysis to changes in risk variables that arise from contracts within scope of IFRS 17 [text block]
Direct operating expense from investment property [abstract]
Financial assets held for managing liquidity risk
Increase (decrease) in fair value measurement due to reasonably possible decrease in unobservable input, recognised in other comprehensive income, after tax, entity's own equity instruments
Amount recognised in other comprehensive income and accumulated in equity relating to non-current assets or disposal groups held for sale
Miscellaneous components of equity [abstract]
Financial assets described in paragraph 39E(a) of IFRS 4, carrying amount applying IAS 39
Deferred tax asset when utilisation is dependent on future taxable profits in excess of profits from reversal of taxable temporary differences and entity has suffered loss in jurisdiction to which deferred tax asset relates
Average price of hedging instrument
Restrictions on realisability of investment property or remittance of income and proceeds of disposal of investment property
Disclosure of information about unconsolidated structured entities controlled by investment entity [line items]
Dividends recognised as distributions to owners of parent
Disclosure of maturity analysis of undiscounted cash outflows to repurchase derecognised financial assets or amounts payable to transferee in respect of transferred assets [text block]
Purchase of treasury shares
Description of reasons for providing support to structured entity without having contractual obligation to do so
Name of entity whose consolidated financial statements have been produced for public use
Analysis of age of financial assets that are past due but not impaired [text block]
Disclosure of joint ventures [abstract]
Regulatory deferral account credit balances [abstract]
Financial assets whose contractual cash flow characteristics have been assessed based on facts and circumstances at initial recognition without taking into account exception for prepayment features
Increase (decrease) through transfers and other changes, intangible assets other than goodwill
Equity instruments, amount contributed to fair value of plan assets
Description of nature of differences between measurements of reportable segments' profits or losses and entity's profit or loss before income tax expense or income and discontinued operations
Cash flows from (used in) insurance contracts
Description of line items of recognised assets and liabilities representing continuing involvement in derecognised financial assets
Inventories pledged as security for liabilities
Description of reason why entity stopped applying IFRSs
Disclosure of uncertainties of entity's ability to continue as going concern [text block]
Disclosure of financial liabilities [text block]
Disclosure of detailed information about property, plant and equipment [abstract]
Interest income for financial assets not at fair value through profit or loss
Description of accounting policy for leases [text block]
Investment property fair value used as deemed cost
Changes in reinsurance assets [abstract]
Loans payable in default
Names of employers and employee groups covered
Revenue from rendering of passenger transport services
Adjustments for increase (decrease) in trade accounts payable
Royalty income
Number of shares in entity held by entity or by its subsidiaries or associates
Description of sources of hedge ineffectiveness expected to affect hedging relationship
Gross financial liabilities subject to offsetting, enforceable master netting arrangements or similar agreements
Disclosure of tax receivables and payables [text block]
Increase (decrease) in fair value measurement due to reasonably possible decrease in unobservable input, recognised in profit or loss, before tax, entity's own equity instruments
Description of biological assets
Description of valuation techniques used in fair value measurement, liabilities
Disclosure of financial assets affected by amendments to IFRS 9 made by IFRS 17 [line items]
Disclosure of maturity analysis for liquidity risk that arises from contracts within scope of IFRS 17 [line items]
Accrued income including contract assets [abstract]
Non-controlling interest in acquiree recognised at acquisition date
Tax rate effect of revenues exempt from taxation
Adjustments for increase (decrease) in financial liabilities held for trading
Non-current financial assets at fair value through profit or loss, measured as such in accordance with exemption for reacquisition of own equity instruments
Disclosure of information about unconsolidated subsidiaries [line items]
Revenue from sale of food and beverage
Explanation of fact that entity's owners or others have power to amend financial statements after issue
Impairment loss recognised in profit or loss, intangible assets and goodwill
Information on how incremental fair value granted was measured, modified share-based payment arrangements
Interest income on impaired financial assets accrued
Number of share options expired in share-based payment arrangement
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss, loans and advances
Post-employment benefit expense in profit or loss, defined benefit plans [abstract]
Description of accounting policy for financial assets [text block]
Non-current prepayments and non-current accrued income other than non-current contract assets
Other adjustments for non-cash items
Interest income on debt instruments held
Interest expense (income), defined benefit plans
Information about credit quality of neither past due nor impaired financial assets [text block]
Additions to non-current assets other than financial instruments, deferred tax assets, net defined benefit assets, and rights arising under insurance contracts
Foreign exchange gain (loss) [abstract]
Net financial assets subject to offsetting, enforceable master netting arrangements or similar agreements
Indication of uncertainties of amount or timing of outflows, contingent liabilities
Description of accounting policy for transactions with related parties [text block]
Proportion of voting rights held in joint venture
Tax effect of revenues exempt from taxation
Government grants
Expense from share-based payment transactions with employees
Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment
Current financial assets at fair value through profit or loss
Gains (losses) on litigation settlements [abstract]
Estimate of benefit payments expected to be paid from defined benefit plan
Description of bases of financial statements that have been restated for changes in general purchasing power of functional currency
Disclosure of external credit grades [abstract]
Assets obtained by taking possession of collateral or calling on other credit enhancements
Explanation of assets acquired by way of government grant and initially recognised at fair value
Dated subordinated liabilities
Description of transactions after reporting period that significantly change number of ordinary shares outstanding
Fair value of financial instrument on discontinuation of measurement at fair value through profit or loss because credit derivative is used to manage credit risk, assets
Gains (losses) on financial assets at fair value through profit or loss, designated upon initial recognition or subsequently
Statement of comprehensive income [abstract]
Disclosure of information about overlay approach for joint ventures [abstract]
Disclosure of significant interest rate benchmarks to which entity's hedging relationships are exposed [text block]
Payments to manufacture or acquire assets held for rental to others and subsequently held for sale
Decrease (increase) in net defined benefit liability (asset) resulting from contributions to plan by plan participants
Disclosure of associates [text block]
Fair value of financial assets reclassified out of fair value through profit or loss category into amortised cost or fair value through other comprehensive income category
Income relating to variable lease payments not included in measurement of net investment in finance lease
Disclosure of detailed information about financial assets described in paragraph 39E(a) of IFRS 4 [line items]
Percentage of reasonably possible increase in unobservable input, entity's own equity instruments
Financial liabilities, at fair value
Explanation of initial application of impairment requirements for financial instruments [text block]
Contingent liabilities recognised in business combination
Disclosure of auditors' remuneration [text block]
Description of type of plan
Current onerous contracts provision
Gains (losses) recognised in profit or loss excluding exchange differences, fair value measurement, assets
Gain recognised in bargain purchase transaction
Travel expense
Land
Explanation of interest income reported net of interest expense
Description of compound financial instruments with multiple embedded derivatives
Additions from subsequent expenditure recognised as asset, investment property
Other comprehensive income, before tax, gains (losses) from investments in equity instruments
Decrease in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, recognised in other comprehensive income, after tax, assets
Description of nature and extent of significant restrictions on transfer of funds to entity
Description of nature of transferred financial assets that are not derecognised in their entirety
Disclosure of non-adjusting events after reporting period [line items]
Indication of uncertainties of amount or timing of outflows, other provisions
Description of significant judgements and assumptions made in determining that entity does not control another entity even though it holds more than half of voting rights
Balances on current accounts from customers
Disclosure of transferred financial assets that are not derecognised in their entirety [abstract]
Accrued income other than contract assets
Income, expense, gains or losses of financial instruments [abstract]
Profit (loss) attributable to participating equity instruments other than ordinary shares, used in calculating diluted earnings (loss) per instrument
Current tax expense (income) and adjustments for current tax of prior periods
Quantitative information about non-derivative financial liabilities that have yet to transition to alternative benchmark rate [text block]
Description of frequency and methods for testing procedures of pricing models, assets
Fair value of financial assets reclassified as measured at amortised cost, initial application of IFRS 9
Cash advances and loans made to related parties
Adjustments for increase in other provisions arising from passage of time
Description of nature of entity's operations and principal activities
Description of collateral held as security and other credit enhancements
Description of accounting policy for business combinations and goodwill [text block]
Disclosure of information sufficient to permit reconciliation of classes determined for fair value measurement to line items in statement of financial position, entity's own equity instruments [text block]
Disclosure of other non-current liabilities [text block]
Aggregate difference between fair value at initial recognition and transaction price yet to be recognised in profit or loss
Profit (loss), including net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax, attributable to non-controlling interests
Income taxes paid (refund), classified as financing activities
Actuarial present value of promised retirement benefits
Disclosure of nature and extent of risks arising from financial instruments [text block]
Description of accounting policy for fee and commission income and expense [text block]
Reclassification adjustments on exchange differences on translation of foreign operations, net of tax
Disclosure of additional information about defined benefit plans [text block]
Plan assets, at fair value
Weighted average exercise price of other equity instruments outstanding in share-based payment arrangement
Increase (decrease) in deferred tax liability (asset)
Receivables from contracts with customers
Current borrowings
Disposals, intangible assets and goodwill
Earnings per share [line items]
Disclosure of reclassifications or changes in presentation [abstract]
Gains (losses) on disposals of investment properties [abstract]
Disclosure of detailed information about intangible assets [line items]
Interest revenue (expense) recognised for financial assets reclassified out of fair value through profit or loss category, initial application of IFRS 9
Share of contingent liabilities of associates incurred jointly with other investors
Disclosure of changes in accounting estimates [abstract]
Reversal, allowance account for credit losses of financial assets
Liabilities or components of equity relating to discretionary participation features
Explanation of nature and extent of renewal and termination options
Other receivables
Adjustments to reconcile profit (loss) to numerator used in calculating basic earnings per share [abstract]
Adjustments to reconcile profit (loss) other than changes in working capital
Corporate debt instruments held
Information about market for financial instruments
Explanation of changes in applicable tax rates to previous accounting period
Description of accounting policy for regulatory deferral accounts [text block]
Gains (losses) on hedging instrument, fair value hedges
Other financial assets
Description of nature and financial effect of business combinations after reporting period before statements authorised for issue
Gains (losses) recognised in other comprehensive income excluding exchange differences, fair value measurement, entity's own equity instruments
Description of timing and reason for transfer between financial liabilities and equity attributable to change in redemption prohibition
Assets less current liabilities
Current raw materials
Current advances to suppliers
Increase (decrease) in equity due to reasonably possible increase in risk variable that arises from contracts within scope of IFRS 17
Explanation of nature of requirement in IFRS and conclusion why requirement is in conflict with objective of financial statements set out in Framework
Provision for decommissioning, restoration and rehabilitation costs
Increase (decrease) through gains (losses) in period, reserve of gains and losses on financial assets measured at fair value through other comprehensive income related to insurance contracts to which paragraphs C18(b), C19(b), C24(b) and C24(c) of IFRS 17 have been applied
Description of information about surplus or deficit of multi-employer or state plan
Description of how forward-looking information has been incorporated into determination of expected credit losses
Disposals, investment property
Tax rate effect of adjustments for current tax of prior periods
Revenue from rendering of information technology maintenance and support services
Interest expense on financial liabilities held for trading
Principal place of business of joint venture
Description of whether investment in associate is measured using equity method or at fair value
Fair value of transferred financial assets (associated financial liabilities) that are not derecognised in their entirety [abstract]
Interest income on financial assets held for trading
Disclosure of sensitivity analysis of fair value measurement to changes in unobservable inputs, liabilities [line items]
Increase (decrease) in fair value measurement for sensitivity analyses in which multiple inputs are changed simultaneously, liabilities [abstract]
Disclosure of information about credit exposures designated as measured at fair value through profit or loss [text block]
Explanation of relationship between sensitivities to changes in risk variables arising from insurance contracts and from financial assets held
Description of nature of entity's relationship with joint venture
Disclosure of disaggregation of revenue from contracts with customers [text block]
Number of shares issued
Non-current refunds provision
Franchise fee income
Depreciation rate, investment property, cost model
Short-term employee benefits expense [abstract]
Disclosure of financial liabilities held for trading [text block]
Amounts payable on demand that arise from contracts within scope of IFRS 17
Non-current portion of non-current bonds issued
Expense for policyholder claims and benefits, without reduction for reinsurance held
Current payables to related parties
Explanation of measurement bases for financial instruments used in preparing financial statements [text block]
Description of major assumptions made concerning future events, contingent liabilities in business combination
Investments in associates accounted for using equity method
Disclosure of initial application of standards or interpretations [text block]
Disclosure of trade and other receivables [text block]
Other comprehensive income, net of tax, net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss [abstract]
Disclosure of earnings per share [text block]
Description of process for analysing changes in fair value measurements, assets
Description of financial instruments designated as hedging instruments
Income tax relating to insurance finance income (expenses) from insurance contracts issued included in other comprehensive income that will not be reclassified to profit or loss
Disclosure of maturity analysis for liquidity risk that arises from contracts within scope of IFRS 17 [text block]
Description of accounting policy for biological assets [text block]
Changes in insurance contracts for reconciliation by components [abstract]
Description of significant judgements and assumptions made in determining that entity is agent or principal
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
Government debt instruments held
Increase through items acquired in business combination, regulatory deferral account debit balances
Disclosure of net, gross and reinsurer's share for amounts arising from insurance contracts [text block]
Other tangible or intangible assets transferred
Key management personnel compensation, post-employment benefits
Description of nature of risks being hedged
Description of reasons for transfers into Level 3 of fair value hierarchy, entity's own equity instruments
Accumulated fair value hedge adjustment remaining in statement of financial position for hedged item that ceased to be adjusted for hedging gains and losses, liabilities
Title of initially applied IFRS
Revenue from rendering of other telecommunication services
Description of collateral held and other credit enhancements, financial assets that are individually determined to be impaired
Percentage of reasonably possible decrease in risk variable that arises from contracts within scope of IFRS 17
Increase (decrease) through new transactions, aggregate difference between fair value at initial recognition and transaction price yet to be recognised in profit or loss
Increase (decrease) through transfers, property, plant and equipment
Other adjustments for which cash effects are investing or financing cash flow
Current derivative financial liabilities
Impairment loss recognised in profit or loss, intangible assets other than goodwill
Nominal amount of hedging instrument
Description of inputs to option pricing model, share options granted
Description of reasons for transfers out of Level 3 of fair value hierarchy, assets
Description of line item of statement of comprehensive income in which gain or loss as result of remeasuring to fair value equity interest is recognised
Description of accounting policy for foreign currency translation [text block]
Adjustments for dividend income
Other comprehensive income, net of tax, change in value of foreign currency basis spreads
Payments from contracts held for dealing or trading purpose
Accumulated increase (decrease) in fair value of financial liability, attributable to changes in credit risk of liability
Non-current receivables due from associates
Description of method used and assumptions made to incorporate effects of expected early exercise, share options granted
Disclosure of redesignated financial assets and liabilities [abstract]
Increase (decrease) through cash flows, insurance contracts liability (asset) [abstract]
Increase through other contributions by owners, equity
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
Increase in existing liabilities, contingent liabilities recognised in business combination
Professional fees expense
Adjustments for decrease (increase) in inventories
Method used to determine settlement amount for pre-existing relationship for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination
Non-current receivables from taxes other than income tax
Increase in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, recognised in profit or loss, after tax, entity's own equity instruments
Disclosure of market risk of insurance contracts [text block]
Reduction of issued capital
Description of accounting policy for fair value measurement [text block]
Expenses by nature [abstract]
Other comprehensive income, net of tax, application of overlay approach [abstract]
Support provided to structured entity without having contractual obligation to do so
Additions other than through business combinations, reinsurance assets
Contract assets
Explanation of details of guarantees given or received of outstanding balances for related party transaction
Statement of changes in equity [abstract]
Participating equity instruments other than ordinary shares [abstract]
Other comprehensive income, before tax, finance income (expenses) from reinsurance contracts held excluded from profit or loss
Explanation of inputs, assumptions and estimation techniques used to apply impairment requirements [text block]
Other comprehensive income, net of tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets
Reversal of impairment loss recognised in profit or loss, investment property
Gain (loss) on designation of financial instrument as measured at fair value through profit or loss because credit derivative is used to manage credit risk
Number of shares issued but not fully paid
Regulatory deferral account debit balances directly related to disposal group
Disclosure of impairment loss recognised or reversed for cash-generating unit [text block]
Number of other equity instruments outstanding in share-based payment arrangement
Disclosure of reconciliation of changes in biological assets [line items]
Disclosure of actual claims compared with previous estimates [line items]
Increase (decrease) through experience adjustments, insurance contracts liability (asset)
Country of incorporation of joint operation
Income from government grants related to agricultural activity
Disclosure of maturity analysis of operating lease payments [line items]
Structured debt, percentage contributed to fair value of plan assets
Liabilities from share-based payment transactions
Cash repayments of advances and loans from related parties
Description of how acquirer obtained control of acquiree
Description of accounting policy for impairment of financial assets [text block]
Information about groups or portfolios of financial instruments with particular features that could affect large portion of that group
Increase (decrease) through effect of changes in foreign exchange rates, liabilities arising from financing activities
Proceeds from issue of ordinary shares
Property, plant and equipment, revalued assets, at cost
Level of participation of entity compared with other participating entities
Disclosure of forms of funding of structured entity and their weighted-average life [text block]
Liabilities for incurred claims that arise from contracts within scope of IFRS 17
Description of methodology or methodologies used to determine whether presenting effects of changes in liability's credit risk in other comprehensive income would create or enlarge accounting mismatch in profit or loss
Financial liabilities, carrying amount immediately before initial application of IFRS 9
Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included
Other individually immaterial components of other comprehensive income, before tax
Rental expense
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Share of reclassification adjustments on financial assets that have been de-designated from overlay approach, net of tax
Reversal of provisions for cost of restructuring
Increase (decrease) through cumulative catch-up adjustments to revenue arising from contract modification, contract assets
Increase (decrease) in property, plant and equipment
Description of accounting policy for treasury shares [text block]
Weighted average number of instruments used in calculating basic earnings (loss) per instrument, participating equity instruments other than ordinary shares
Description of fact that amounts presented in financial statements are not entirely comparable
Disclosure of reconciliation of financial assets subject to offsetting, enforceable master netting arrangements or similar agreements to individual line items in statement of financial position [text block]
Dividends received from investments accounted for using equity method, classified as investing activities
Non-controlling interests
Gains (losses) on ineffectiveness of hedges of net investments in foreign operations recognised in profit or loss
Settled liabilities, contingent liabilities recognised in business combination
Other non-current financial liabilities
Gains (losses) recognised in profit or loss attributable to change in unrealised gains or losses for assets held at end of period, fair value measurement
Analysis of credit exposures using internal credit grading system [text block]
Disclosure of financial assets at date of initial application of IFRS 9 [abstract]
Description of accounting policy for transactions with non-controlling interests [text block]
Gains (losses) on hedges of net investments in foreign operations, net of tax
Payables on social security and taxes other than income tax
Current notes and debentures issued and current portion of non-current notes and debentures issued
Description of basis on which unit's recoverable amount has been determined
Increase (decrease) through changes in estimates that do not adjust contractual service margin, insurance contracts liability (asset)
Description of periods when cash flows affect profit or loss
Proceeds from government grants, classified as investing activities
Description of relationship between internal and external ratings
Disclosure of range of exercise prices of outstanding share options [text block]
Deferred income including contract liabilities [abstract]
Disclosure of information about temporary exemption from IFRS 9 for joint ventures [line items]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
Profit (loss) from discontinued operations attributable to ordinary equity holders of parent entity, used in calculating basic earnings per share
Disclosure of deposits from customers [text block]
Useful life measured in production or other similar units, property, plant and equipment
Amounts recognised for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination
Impairment loss recognised in profit or loss, goodwill
Explanation of which disclosures could not be made and reasons why they cannot be made if initial accounting for business combination is incomplete at time financial statements are authorised for issue
Disclosure of detailed information about financial assets described in paragraph 39E(a) of IFRS 4 [text block]
Description of reasons for transfers out of Level 2 into Level 1 of fair value hierarchy, assets
Non-current portion of non-current borrowings
Reversal of impairment loss recognised in profit or loss, property, plant and equipment
Reclassification adjustments on change in value of forward elements of forward contracts, before tax
Tax expense (income) relating to gain (loss) on discontinuance
Impairment loss (reversal of impairment loss) recognised in profit or loss, loans and advances [abstract]
Non-current lease liabilities
Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are reversed
Changes in allowance account for credit losses of financial assets [abstract]
Non-current liabilities recognised as of acquisition date
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Equity instruments, percentage contributed to fair value of plan assets
Non-current investments in equity instruments designated at fair value through other comprehensive income
Description of methods and assumptions used in preparing sensitivity analysis for actuarial assumptions
Cash and cash equivalents classified as part of disposal group held for sale
Non-current trade payables
Changes in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income [abstract]
Decrease (increase) in net defined benefit liability (asset) resulting from return on plan assets excluding interest income or expense
Share of profit (loss) of associates and joint ventures accounted for using equity method
Other comprehensive income, net of tax, change in value of time value of options
Description of types of contracts affected by changes in methods used to measure contracts within scope of IFRS 17 and processes for estimating inputs to those methods
Disclosure of adjustments made when entity changed basis of disaggregation of insurance finance income (expenses) between profit or loss and other comprehensive income for contracts with direct participation features [abstract]
Increase through business combinations, contract assets
Cash flows from (used in) investing activities [abstract]
Increase (decrease) through cumulative catch-up adjustments to revenue, contract liabilities
Statement that there were no transfers between Level 1, Level 2 or Level 3 of fair value hierarchy, assets
Disclosure of information about credit exposures designated as measured at fair value through profit or loss [line items]
Trade and other payables
Increase (decrease) through transfers from construction in progress, property, plant and equipment
Description of reasons for changes in methods used to measure contracts within scope of IFRS 17 and processes for estimating inputs to those methods
Other non-financial assets
Number of shares issued and fully paid
Statement that there were no transfers between Level 1, Level 2 or Level 3 of fair value hierarchy, entity's own equity instruments
Investment funds, amount contributed to fair value of plan assets
Intrinsic value of liabilities from share-based payment transactions for which counterparty's right to cash or other assets vested
Financial assets written off during reporting period and still subject to enforcement activity, contractual amount outstanding
Proceeds from sales of intangible assets, classified as investing activities
Disclosure of reconciliation of summarised financial information of associate accounted for using equity method to carrying amount of interest in associate [text block]
Programming assets
Expense from continuing involvement in derecognised financial assets
Decrease (increase) in net defined benefit liability (asset) resulting from actuarial gains (losses) arising from experience adjustments
Non-current provisions for employee benefits
Description of reasons why separate financial statements are prepared if not required by law
Increase (decrease) in fair value of financial liability, attributable to changes in credit risk of liability
Undiscounted operating lease payments to be received
Designated financial liabilities at fair value through profit or loss [abstract]
Depreciation method, property, plant and equipment
Write-downs (reversals of write-downs) of property, plant and equipment [abstract]
Dividends paid, ordinary shares per share
Losses on disposals of investment properties
Current provisions for employee benefits
Other comprehensive income, net of tax, financial assets measured at fair value through other comprehensive income
Description of line item(s) in profit or loss in which gain (loss) is recognised when control of subsidiary is lost
Direct operating expense from investment property generating rental income
Disclosure of entity's operating segments [text block]
Disclosure that related party transactions were made on terms equivalent to those that prevail in arm's length transactions
Share of liabilities that arise because insurer issues or fulfils obligations arising from contracts within scope of IFRS 4 and non-derivative investment contracts
Transfers into Level 3 of fair value hierarchy, liabilities
Description of reasons for transfers out of Level 2 into Level 1 of fair value hierarchy, liabilities
Information about where user of financial statements can obtain any publicly available IFRS 9 information that is not provided in consolidated financial statements
Operating expense
Information about how maximum exposure to loss from continuing involvement is determined
Disclosure of other operating income (expense) [text block]
Current accrued expenses and other current liabilities
Difference between carrying amount of dividends payable and carrying amount of non-cash assets distributed
Increase (decrease) in reimbursement rights related to defined benefit obligation, resulting from gain (loss) on remeasurement [abstract]
Share premium
Unsecured bank loans received
Increase (decrease) through transfers from (to) investment property, property, plant and equipment
Increase (decrease) in net assets available for benefits
Income tax relating to investments in equity instruments included in other comprehensive income
Share of amount reported in profit or loss applying IFRS 9, financial assets to which overlay approach is applied
Non-current financial assets at fair value through profit or loss, classified as held for trading
Increase (decrease) through exercise of warrants, equity
Reconciliation of number of shares outstanding [abstract]
Description of methods used to develop and substantiate unobservable inputs used in fair value measurement, liabilities
Disclosure of financial assets affected by amendments to IFRS 9 made by IFRS 17 [text block]
Explanation of factors in reaching decision to provide support to previously unconsolidated structured entity that resulted in obtaining control
Disclosure of fee and commission income (expense) [text block]
Name of joint venture
Decrease through classified as held for sale, intangible assets other than goodwill
Description of nature of any measurement period adjustments recognised for particular assets, liabilities, non-controlling interests or items of consideration
Description of major assumptions made concerning future events, other provisions
Description of valuation processes used in fair value measurement, entity's own equity instruments
Gains (losses) on disposals of non-current assets [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract]
Long-term deposits
Adjustment to profit (loss) for preference share dividends
Statement that entity elected to use exemption that permits entity to retain accounting policies for financial instruments applied by associate or joint venture when applying equity method
Description of internal reporting procedures for discussing and assessing fair value measurements, assets
Methods used to measure risk
Explanation of nature and extent of obligations to provide or rights to expect provision of services
Expenses on financial assets reclassified out of available-for-sale financial assets recognised in profit or loss
Non-current financial liabilities at fair value through profit or loss, classified as held for trading
Number of share options granted in share-based payment arrangement
Support provided to subsidiary by investment entity or its subsidiaries without having contractual obligation to do so
Reversal of impairment loss recognised in other comprehensive income, intangible assets other than goodwill
Other non-current assets
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables
Income taxes paid, classified as operating activities
Disclosure of information about amounts recognised in relation to regulatory deferral account balances [abstract]
Increase (decrease) through transfers to disposal groups, regulatory deferral account debit balances
Other assets
Insurance service result [abstract]
Description of nature of reclassifications or changes in presentation
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
Disclosure of other provisions [text block]
Gains (losses) on exchange differences on translation of foreign operations, before tax
Transportation expense
Onerous contracts provision
Increase (decrease) through premiums paid for reinsurance contracts held, insurance contracts liability (asset)
Description of how entity determines concentrations of risk that arises from contracts within scope of IFRS 17
Disclosure of related party [text block]
Increase (decrease) in fair value of financial assets described in paragraph 39E(a) of IFRS 4
Increase (decrease) in defined benefit obligation due to reasonably possible decrease in actuarial assumption
Licence fee income
Current interest receivable
Proceeds from disposal or maturity of available-for-sale financial assets
Exercise price of outstanding share options
Borrowings, by type [abstract]
Profit (loss) from continuing operations attributable to participating equity instruments other than ordinary shares, used in calculating basic earnings (loss) per instrument
Disclosure of credit risk of insurance contracts [text block]
Non-current government grants
Increase (decrease) through changes in discount rates, regulatory deferral account credit balances
Description of reasons for transfers of cumulative gain (loss) within equity when changes in liability's credit risk are presented in other comprehensive income
Other inflows (outflows) of cash, classified as investing activities
Description of methods and assumptions used in preparing sensitivity analysis to changes in risk variables that arise from contracts within scope of IFRS 17
Explanation of effect of changes in assumptions to measure insurance assets and insurance liabilities
Receipts from royalties, fees, commissions and other revenue
Basic earnings (loss) per share, including net movement in regulatory deferral account balances and net movement in related deferred tax
Disclosure of amounts incurred by entity for provision of key management personnel services provided by separate management entities [abstract]
Other non-current non-financial assets
Financial assets reclassified out of financial assets at fair value through profit or loss, carrying amount
Remaining unamortised gains (losses) arising on buying reinsurance
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, before tax
Gains (losses) on available-for-sale financial assets
Value at risk
Expenses, by nature
Increase through business combinations, contract liabilities
Disclosure of associates [line items]
Gains (losses) on change in fair value of derivatives [abstract]
Interest expense on debt instruments issued
Designated loans or receivables at fair value through profit or loss [abstract]
Description of nature and extent of government grants for agricultural activity recognised in financial statements
Description of accounting policy decision to use exception in IFRS 13.48, assets
Description of nature of benefits provided by plan
Description of accounting policy for recognition of revenue [text block]
Percentage of reasonably possible decrease in unobservable input, liabilities
Description of nature of assets with significant risk of material adjustments within next financial year
Non-current deferred income other than non-current contract liabilities
Key management personnel compensation, share-based payment
Disclosure of analysis of single amount of discontinued operations [text block]
Disclosure of financial assets to which overlay approach is applied for joint ventures [line items]
Rent deferred income classified as non-current
Regulatory deferral account credit balances and related deferred tax liability
Insurance revenue, insurance service expenses incurred during period measured at amounts expected at beginning of period
Fee and commission expense [abstract]
Classes of current inventories, alternative [abstract]
Reclassification adjustments on change in value of time value of options, net of tax
Disclosure of other assets [text block]
Description of fact and reason why entity's exposure to risk arising from contracts within scope of IFRS 17 at end of reporting period is not representative of its exposure during period
Interest income on other financial assets
Impairment loss recognised in profit or loss, loans and advances
Disclosure of reimbursement rights [line items]
Gross financial assets set off against financial liabilities subject to offsetting, enforceable master netting arrangements or similar agreements
Current tax expense (income) and adjustments for current tax of prior periods [abstract]
Disclosure of operating segments [line items]
Increase (decrease) through transfers, exposure to credit risk on loan commitments and financial guarantee contracts
Increase (decrease) in fair value of financial assets other than those specified in paragraph 39E(a) of IFRS 4
Name of ultimate parent of group
Write-downs (reversals of write-downs) of inventories
Dividends payable, non-cash assets distributions
Payments for share issue costs
Explanation of difference between operating lease commitments disclosed applying IAS 17 and lease liabilities recognised at date of initial application of IFRS 16 [text block]
Reclassification adjustments on change in value of forward elements of forward contracts, net of tax
Disclosure of interest in funds [text block]
Description of reasons for transfers into Level 3 of fair value hierarchy, assets
Disclosure of risk management strategy related to hedge accounting [line items]
Disclosure of redesignated financial assets and liabilities [text block]
Explanation of how entity determined measurement of insurance contracts at transition date
Description of changes in objectives, policies and processes for managing risks that arise from contracts within scope of IFRS 17
Description of to whom group within entity that decides entity's valuation policies and procedures reports, assets
Interest income on impaired financial assets accrued [abstract]
Actuarial assumption of life expectancy after retirement
Increase (decrease) through transfers and other changes, other provisions
Employee contributions
Increase (decrease) in reimbursement rights related to defined benefit obligation, resulting from gain (loss) on remeasurement
Disclosure of reclassification of financial assets [abstract]
Description of compliance with IFRSs if applied for interim financial report
Intangible assets other than goodwill, revalued assets, at cost
Description of change of investment entity status
Property service charge income (expense)
Disclosure of subsidiaries [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
Explanation of fact that maximum amount of payment for contingent consideration arrangements and indemnification assets is unlimited
Quantitative information about non-derivative financial assets that have yet to transition to alternative benchmark rate [text block]
Dividends recognised for investments in equity instruments designated at fair value through other comprehensive income, derecognised during period
Closing foreign exchange rate
Capitalisation rate of borrowing costs eligible for capitalisation
Disclosure of information about overlay approach for joint ventures [line items]
Description of how insurer determined that it did not engage in significant activity unconnected with insurance
Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [text block]
Basic earnings (loss) per instrument from continuing operations, participating equity instruments other than ordinary shares
Provisions
Provisions arising from liability adequacy tests
Disposals and retirements, intangible assets and goodwill
Changes in assets for insurance acquisition cash flows [abstract]
Disclosure of fair value measurement of assets [text block]
Depreciation method, investment property, cost model
Description of nature of impending change in accounting policy
Advertising expense
Fair value of financial instrument on discontinuation of measurement at fair value through profit or loss because credit derivative is used to manage credit risk, liabilities
Other comprehensive income, before tax, gains (losses) on hedging instruments that hedge investments in equity instruments
Other comprehensive income, net of tax, cash flow hedges
Description of basis of inputs and assumptions and estimation techniques used to determine whether credit risk of financial instruments have increased significantly since initial recognition
Description of nature of obligation, other provisions
Non-current value added tax receivables
Purchases, fair value measurement, assets
Financial liabilities at amortised cost
Statement that insurer is applying temporary exemption from IFRS 9
Increase (decrease) through cumulative catch-up adjustments to revenue arising from change in estimate of transaction price, contract assets
Disclosure of acquired receivables [abstract]
Current petroleum and petrochemical products
Cumulative unrecognised share of losses of joint ventures
Description of line items in profit or loss where gains (losses) are recognised, fair value measurement, assets
Other finance cost
Interest income on deposits
Current commercial papers issued and current portion of non-current commercial papers issued
Information about how fair value was measured, share options granted
Financial liabilities affected by amendments to IFRS 9 made by IFRS 17, carrying amount after applying amendments
Reserve of insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will not be reclassified to profit or loss
Increase (decrease) through modification of contractual cash flows, exposure to credit risk on loan commitments and financial guarantee contracts
Cash flows from (used in) operating activities, discontinued operations
Bearer plants
Other comprehensive income, net of tax, hedges of net investments in foreign operations
Amortisation, assets recognised from costs incurred to obtain or fulfil contracts with customers
Other comprehensive income, net of tax, gains (losses) from investments in equity instruments
Non-current loans and receivables
Description of fact that impact of initial application of new IFRS is not known or reasonably estimable
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
Other revenue
Property, plant and equipment, revaluation surplus
Proceeds from sales of investments accounted for using equity method
Disclosure of attribution of expenses by nature to their function [abstract]
Statement that practical expedient about existence of significant financing component has been used
Other tax effects for reconciliation between accounting profit and tax expense (income)
Description of group within entity that decides entity's valuation policies and procedures, liabilities
Income (expenses) from reinsurance contracts held, other than finance income (expenses)
Increase (decrease) in net investment in finance lease
Transfer from (to) inventories and owner-occupied property, investment property
Intangible assets acquired by way of government grant
Increase (decrease) through other changes, liabilities arising from financing activities
Current accruals and current deferred income including current contract liabilities
Share of financial assets described in paragraph 39E(a) of IFRS 4, carrying amount applying IAS 39
Interest income, defined benefit plans
Net financial assets subject to offsetting, enforceable master netting arrangements or similar agreements in statement of financial position [abstract]
Disclosure of sensitivity analysis of fair value measurement to changes in unobservable inputs, liabilities [text block]
Proportion of voting rights held in joint operation
Revenue from sale of silver
Derivative liabilities used to mitigate risks arising from contracts within scope of IFRS 4 and non-derivative investment contracts
Disclosure of going concern [text block]
Disclosure of transactions between related parties [line items]
Fee expense arising from financial liabilities not at fair value through profit or loss
Reserve for equalisation
Dividends classified as expense
Increase (decrease) through change in discount rate, contingent liabilities recognised in business combination
Additional disclosures related to regulatory deferral accounts [abstract]
Other income (expense) from subsidiaries, jointly controlled entities and associates
Growth rate used to extrapolate cash flow projections
Cost of purchased energy sold
Description of changes in estimation techniques or significant assumptions made when applying impairment requirements and reasons for those changes
Disclosure of information about defined benefit plans [abstract]
Disclosure of impairment loss recognised or reversed for cash-generating unit [abstract]
Current ore stockpiles
Description of other inputs to options pricing model, share options granted
Non-current advances received, representing non-current contract liabilities for performance obligations satisfied at point in time
Disclosure of nature and extent of risks that arise from contracts within scope of IFRS 17 [line items]
Deferred tax expense arising from write-down or reversal of write-down of deferred tax asset
Description of comparison between assets and liabilities recognised in relation to structured entities and maximum exposure to loss from interests in structured entities
Entity's own financial instruments included in fair value of plan assets
Description of contractual agreement or stated policy for charging net defined benefit cost
Discount rate applied to cash flow projections
Purchases, fair value measurement, entity's own equity instruments
Prices specified in forward agreements to purchase financial assets for cash
Assets for insurance acquisition cash flows
Acquisition-date fair value of equity interest in acquiree held by acquirer immediately before acquisition date
Disclosure of financial assets to which overlay approach is applied for associates [abstract]
Decrease in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, recognised in profit or loss, after tax, entity's own equity instruments
Increase (decrease) in accounting estimate
Increase (decrease) to profit (loss) to reflect dilutive effect resulting from assumed conversion of potential ordinary shares
Current biological assets
Tax effect of tax losses
Current refunds provision
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans [abstract]
Net movement in regulatory deferral account balances related to profit or loss [abstract]
Disclosure of information about expected recognition of contractual service margin in profit or loss [abstract]
Contract liabilities recognised as of acquisition date
Financial assets with contractual cash flows modified during reporting period while loss allowance measured at lifetime expected credit losses, modification gain (loss)
Disclosure of sensitivity analysis of fair value measurement to changes in unobservable inputs, assets [abstract]
Additions to right-of-use assets
Disclosure of leases [text block]
Changes in fair value of credit derivative [abstract]
Expense relating to variable lease payments not included in measurement of lease liabilities
Explanation of effect of transition on reported cash flows
Gain (loss) arising from derecognition of financial assets measured at amortised cost
Description of changes in methods and assumptions used in preparing sensitivity analysis for actuarial assumptions
Depreciation expense
Outstanding commitments made by entity, related party transactions
Description of judgements made in determining amount of costs to obtain or fulfil contracts with customers
Financial assets previously designated at fair value through profit or loss reclassified voluntarily, initial application of IFRS 9
Administration costs not reflected in return on plan assets, defined benefit plans
Disclosure of information about amounts that affected statement of comprehensive income as result of hedge accounting [text block]
Description of nature of goods or services that entity has promised to transfer
Regulatory deferral account credit balances and related deferred tax liability [abstract]
Gains (losses) on remeasuring available-for-sale financial assets, net of tax
Financial assets, carrying amount immediately after initial application of IFRS 9
Revenue from sale of telecommunication equipment
Loans to government
Description of identity of rate regulator(s)
Description of reasons for transfers into Level 3 of fair value hierarchy, liabilities
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, recognised in profit or loss, after tax, liabilities
Estimate of undiscounted claims that arise from contracts within scope of IFRS 17
Disclosure of sensitivity analysis other than specified in paragraph 128(a) of IFRS 17 [text block]
Disclosure of objectives, policies and processes for managing capital [abstract]
Non-current net defined benefit liability
Description of fact and basis on which carrying amounts determined under previous GAAP were allocated if entity uses exemption in IFRS 1.D8A(b)
Financial liabilities affected by amendments to IFRS 9 for prepayment features with negative compensation, carrying amount after applying amendments
Contract liabilities [abstract]
Description of method of settlement for share-based payment arrangement
Non-current restricted cash and cash equivalents
Non-current prepayments and non-current accrued income other than non-current contract assets [abstract]
Description of reason why presentation currency is different from functional currency
Description of changes in exposures to risks that arise from contracts within scope of IFRS 17 and how they arise
Disclosure of detailed information about biological assets [line items]
Description of how future recovery or reversal of regulatory deferral account balances is affected by risks and uncertainty
Other trading income (expense)
Actuarial assumption of mortality rates
Available-for-sale financial assets [abstract]
Disclosure of reconciliation of changes in goodwill [abstract]
Customer-related intangible assets recognised as of acquisition date
Description of funding policy
Comprehensive income, attributable to non-controlling interests
Description of accounting policy for restricted cash and cash equivalents [text block]
Description of reportable segment to which individual asset belongs
Disclosure of fair values of items used as deemed cost [abstract]
Income tax relating to hedges of investments in equity instruments included in other comprehensive income
Actuarial assumption of discount rates
Description of rights, preferences and restrictions attaching to category of equity interest by entity without share capital
Past service cost and gains (losses) arising from settlements, net defined benefit liability (asset) [abstract]
Description of instruments with potential future dilutive effect not included in calculation of diluted earnings per share
Impairment loss (reversal of impairment loss) recognised in profit or loss
Explanation of why fair value cannot be reliably measured for biological assets, at cost
Derivative financial assets
Description of basis used to prepare comparative information that does not comply with IFRS 7 and IFRS 9
Other comprehensive income, before tax, change in value of time value of options
Current trade payables
Explanation of period over which management has projected cash flows
Description of redesignated financial liabilities
Information about how fair was determined if not on basis of observable market, other equity instruments granted
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
Contingent liabilities incurred in relation to interests in joint ventures
Financial assets at fair value through profit or loss [abstract]
Disclosure of associates [abstract]
Statement that lessee accounts for leases of low-value assets using recognition exemption
Description of restrictions on access to assets in funds
Description of changes in objectives, policies and processes for managing risk
Description of accounting policy for exploration and evaluation expenditures [text block]
Trade and other payables [abstract]
Gains (losses) on loans and receivables
Current and deferred tax relating to items charged or credited directly to equity [abstract]
Disclosure of reimbursement rights [abstract]
Disclosure of credit risk [text block]
Description of accounting policy for impairment of non-financial assets [text block]
Description of method, parameters and assumptions used in preparing sensitivity analysis reflecting interdependencies between risk variables
Disclosure of net, gross and reinsurer's share for amounts arising from insurance contracts [abstract]
Disclosure of financial instruments by type of interest rate [text block]
Disclosure of breakdown of assets and liabilities aggregated into single line investment balance, transition from proportionate consolidation to equity method [text block]
Description of nature of non-adjusting event after reporting period
Other comprehensive income, net of tax, change in value of forward elements of forward contracts
Assets (liabilities)
Finance income on net investment in finance lease
Remaining reversal period of regulatory deferral account credit balances
Description of reason why entity was required to change basis of disaggregation of insurance finance income (expenses) between profit or loss and other comprehensive income for contracts with direct participation features
Gains (losses) on exchange differences on translation of foreign operations, net of tax
Statement that insurer is applying overlay approach
Current assets
Cash and cash equivalents if different from statement of financial position [abstract]
Disclosure of detailed information about borrowings [line items]
Information about consequences of non-compliance with externally imposed capital requirements
Increase (decrease) in fair value measurement due to reasonably possible decrease in unobservable input, recognised in other comprehensive income, before tax, assets
Debt instruments issued
Description of nature and financial effect of business combinations during period
Other work performed by entity and capitalised
Disclosure of adjustments made when entity changed basis of disaggregation of insurance finance income (expenses) between profit or loss and other comprehensive income for contracts with direct participation features [line items]
Disclosure of financial liabilities [abstract]
Adjustments for losses (gains) on disposal of non-current assets
Description of reasons for transfers out of Level 1 into Level 2 of fair value hierarchy, liabilities
Description of fact that changing one or more unobservable inputs to reflect reasonably possible alternative assumptions would change fair value significantly, liabilities
Summary quantitative data about puttable financial instruments classified as equity instruments
Profit (loss) from continuing operations attributable to ordinary equity holders of parent entity, used in calculating basic earnings per share
Financial liabilities affected by amendments to IFRS 9 for prepayment features with negative compensation, carrying amount immediately before applying amendments
Description of approach used to determine discount rates
Reserve of exchange differences on translation
Net movement in deferred tax arising from regulatory deferral account balances related to profit or loss
Cost of sales, food and beverage
Disclosure of cash and cash equivalents [text block]
Reconciliation of regulatory deferral account debit balances [abstract]
Explanation of body of authorisation
Explanation of nature and adjustments to amounts previously presented in discontinued operations
Increase (decrease) through loss of control of subsidiary, deferred tax liability (asset)
Gains (losses) recognised in other comprehensive income, fair value measurement, assets [abstract]
Current restricted cash and cash equivalents
Disclosure of detailed information about investment property [abstract]
Description of functional currency
Current work in progress
Trading income (expense) on foreign exchange contracts
Description of accounting policy for investment in associates and joint ventures [text block]
Disclosure of significant accounting policies [text block]
Information about how lessor manages risk associated with rights it retains in underlying assets
Non-current lease prepayments
Amounts removed from equity and adjusted against fair value of financial assets on reclassification out of fair value through other comprehensive income measurement category, before tax
Description of to whom group within entity that decides entity's valuation policies and procedures reports, liabilities
Level of rounding used in financial statements
Notional amount
Actuarial assumption of retirement age
Estimate of contributions expected to be paid to plan for next annual reporting period
Increase (decrease) through cash flows, insurance contracts liability (asset)
Explanation of fact that financial statements for previous periods not presented
Additional information about nature and financial effect of business combination
Disclosure of yield curve used to discount cash flows that do not vary based on returns on underlying items [abstract]
Explanation of nature and extent of rights to use specified assets
Description of reason for using longer or shorter reporting period
Description of how effect on fair value measurement due to change in one or more unobservable inputs to reflect reasonably possible alternative assumptions was calculated, entity's own equity instruments
Financial assets at fair value through other comprehensive income
Revenue from sale of oil and gas products
Disclosure of voluntary change in accounting policy [abstract]
Disclosure of information about consolidated structured entities [text block]
Non-current prepayments
Weighted average share price for share options in share-based payment arrangement exercised during period at date of exercise
Disclosure of financial assets to which overlay approach is applied for associates [text block]
Amortisation, deferred acquisition costs arising from insurance contracts
Leases as lessee, related party transactions
Property, plant and equipment [abstract]
Other comprehensive income, before tax, insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will not be reclassified to profit or loss
Reclassification of financial assets out of measured at fair value through other comprehensive income into measured at fair value through profit or loss
Explanation of direct measurement of fair value of goods or services received
Description of inventory cost formulas
Miscellaneous non-current assets [abstract]
Description of fact and reason why volume of hedging relationships to which exemption in IFRS 7.23C applies is unrepresentative of normal volumes
Increase (decrease) through net exchange differences, other provisions
Explanation of effect of changes in plan to sell non-current asset or disposal group held for sale on results of operations for current period
Increase in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, entity's own equity instruments
Interest revenue calculated using effective interest method
Weighted average number of ordinary shares used in calculating basic earnings per share
Insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will be reclassified to profit or loss, net of tax
Assets to which significant restrictions apply
Miscellaneous other comprehensive income [abstract]
Income tax relating to finance income (expenses) from reinsurance contracts held included in other comprehensive income
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, recognised in other comprehensive income, after tax, assets
Description of line item in statement of comprehensive income in which gain in bargain purchase transaction is recognised
Disclosure of detailed information about biological assets [abstract]
Information whether and how other features were incorporated into measurement of fair value, share options granted
Current provisions [abstract]
Repayments of bonds, notes and debentures
Description of accounting policy for decommissioning, restoration and rehabilitation provisions [text block]
Weighted average remaining contractual life of outstanding share options
Diluted earnings (loss) per instrument from discontinued operations, participating equity instruments other than ordinary shares
Tax effect of impairment of goodwill
Disclosure of accounting judgements and estimates [text block]
New liabilities, contingent liabilities recognised in business combination
Other operating income (expense)
Indication of uncertainties of amount or timing of outflows, contingent liabilities in business combination
Cumulative unrecognised share of losses of joint ventures, transition from proportionate consolidation to equity method
Purchase of oil and gas assets
Expense from share-based payment transactions [abstract]
Bonds issued
Changes in property, plant and equipment [abstract]
Financial liabilities affected by amendments to IFRS 9 for prepayment features with negative compensation, measurement category immediately before applying amendments
Gain (loss) recognised as result of remeasuring to fair value equity interest in acquiree held by acquirer before business combination
Deferred tax liability (asset)
Gains (losses) on disposals of investment properties
Gains (losses) recognised in other comprehensive income excluding exchange differences, fair value measurement, assets
Decrease through disposals, regulatory deferral account credit balances
Maximum exposure to loss from interests in structured entities
Current financial liabilities
Description of changes in methods used to measure risk
Disclosure of analysis of single amount of discontinued operations [abstract]
Interest expense on deposits from customers
Disclosure of fair value measurement of equity [abstract]
Weighted average exercise price of share options expired in share-based payment arrangement
Short-term employee benefits expense
Reconciliation of changes in property, plant and equipment [abstract]
Principal place of business of entity whose consolidated financial statements have been produced for public use
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity attributable to owners of parent
General and administrative expense
Additions other than through business combinations, biological assets
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, recognised in profit or loss, after tax, assets
Description of accounting policy for business combinations [text block]
Reconciliation of changes in intangible assets other than goodwill [abstract]
Adjustments to reconcile profit (loss) [abstract]
Impairment loss recognised in profit or loss
Increase (decrease) in deferred acquisition costs arising from insurance contracts
Disclosure of subordinated liabilities [text block]
Gains (losses) on net monetary position
Non-current financial assets
Post-employment benefit expense in profit or loss [abstract]
Disclosure of other provisions [line items]
Description of accounting policy for programming assets [text block]
Description of agreed allocation of deficit or surplus of multi-employer or state plan on wind-up of plan
Disclosure of financial assets at date of initial application of IFRS 9 [line items]
Reserve of cash flow hedges, continuing hedges
Financial assets, carrying amount immediately before initial application of IFRS 9
Trade and other current payables
Trade and other non-current payables [abstract]
Disclosure of information about temporary exemption from IFRS 9 for associates [line items]
Other comprehensive income, before tax, exchange differences on translation, other than translation of foreign operations
Purchase of interests in associates
Cash flows from (used in) exploration for and evaluation of mineral resources, classified as operating activities
Increase (decrease) through insurance service result, insurance contracts liability (asset)
Disclosure of performance obligations [text block]
Disclosure of information about terms and conditions of hedging instruments and how they affect future cash flows [abstract]
Non-current payables on social security and taxes other than income tax
Current investments
Description of line items in financial statements for amounts recognised for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination
Other expenses, by nature
Disclosure of performance obligations [abstract]
Depreciation, property, plant and equipment
Disclosure of maturity analysis for liquidity risk that arises from contracts within scope of IFRS 17 [abstract]
Quantitative information about derivatives that have yet to transition to alternative benchmark rate [text block]
Weighted average exercise price of other equity instruments granted in share-based payment arrangement
Adjustments for increase (decrease) in contract liabilities
Significant unobservable input, assets
Classes of plan assets, fair value percentage amounts [abstract]
Disclosure of quantitative information about financial instruments that have yet to transition to alternative benchmark rate [line items]
Description of segment in which non-current asset or disposal group held for sale is presented
Trading income (expense) on equity instruments
Rated credit exposures
Interest expense, defined benefit plans
Disclosure of financial instruments by type of interest rate [line items]
Subsequent recognition of deferred tax assets, goodwill
Financial assets that were designated as measured at fair value through profit or loss before application of IFRS 17 that are no longer so designated
Administrative expenses
Disclosure of financial liabilities affected by amendments to IFRS 9 for prepayment features with negative compensation [line items]
Share of contingent liabilities of joint ventures incurred jointly with other investors
Disclosure of information about possible differences between carrying amount and fair value of contracts described in IFRS 7.29 b and IFRS 7.29 c [text block]
Increase (decrease) in biological assets
Fair value gain (loss) that would have been recognised in other comprehensive income if financial assets had not been reclassified
Explanation of methods used to determine insurance finance income (expenses) recognised in profit or loss
Disclosure of redesignated financial assets and liabilities [line items]
Borrowings, interest rate basis
Transfer from investment property under construction or development, investment property
Decrease through performance obligation being satisfied, contract liabilities
Explanation of process used to determine assumptions to measure recognised assets, liabilities, income and expense arising from insurance contracts
Disclosure of types of insurance contracts [text block]
Cash equivalents
Commitments in relation to joint ventures
Property development and project management expense
Onerous contracts provision [abstract]
Non-current excise tax payables
Explanation of why revenues from external customers for each product and service, or each group of similar products and services, are not reported
Past service cost and losses (gains) arising from settlements, defined benefit plans [abstract]
Disclosure of contingent liabilities [line items]
Reclassification adjustments on net movement in regulatory deferral account balances, net of tax
Additional provisions, other provisions
Insurance contracts that are assets
Information about ultimate risk management strategy in relation to hedging relationships that entity frequently resets
Expense relating to short-term leases for which recognition exemption has been used
Gains (losses) on change in value of forward elements of forward contracts, before tax
Title of new IFRS
Description of type of support provided to subsidiary by investment entity or its subsidiaries without having contractual obligation to do so
Disclosure of fair value measurement of assets [line items]
Credit-related fee and commission income
Adjustments to profit (loss) for interest and dividends on equity instruments, other than preference shares and participating equity instruments
Share of profit (loss) of joint ventures accounted for using equity method
Current tax assets
Description of nature of differences between measurements of reportable segments' assets and entity's assets
Increase (decrease) in net defined benefit liability (asset) resulting from expense (income) in profit or loss
Disposals and retirements, property, plant and equipment [abstract]
Other differences to cash and cash equivalents in statement of cash flows
Interest costs capitalised
Explanation of terms and conditions of outstanding balances for related party transaction
Disclosure of detailed information about property, plant and equipment [text block]
Insurance contracts issued that are liabilities
Gains (losses) on fair value adjustment attributable to physical changes, biological assets
Direct operating expense from investment property
Deferred tax liability associated with regulatory deferral account balances
Increase (decrease) through other changes, equity
Payables to related parties
Cash receipts from repayment of advances and loans made to related parties
Exercise price, share options granted
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax
Description of valuation techniques used in fair value measurement, assets
Other comprehensive income, before tax, net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss
Description of arrangement for contingent consideration arrangements and indemnification assets
Description of method to recognise insurance acquisition cash flows when using premium allocation approach
Description of reasons why liability cannot be measured reliably
Cash flow hedges [abstract]
Asset-backed securities, percentage contributed to fair value of plan assets
Insurance contracts liability (asset)
Gains (losses) on disposals of property, plant and equipment [abstract]
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
Key management personnel compensation, short-term employee benefits
Disclosure of attribution of expenses by nature to their function [line items]
Decrease through classified as held for sale, investment property
Assets arising from insurance contracts
Expense from share-based payment transactions with parties other than employees
Disclosure of separate financial statements [text block]
Explanation of modifications, modified share-based payment arrangements
Capital reserve
Non-current inventories arising from extractive activities [abstract]
Other non-current financial assets
Proceeds from transfer activity during period representing greatest transfer activity
Proceeds from disposals of property, plant and equipment, intangible assets other than goodwill, investment property and other non-current assets
Direct operating expense from investment property not generating rental income
Other non-current provisions
Increase (decrease) through insurance revenue related to contracts that existed at transition date to which modified retrospective approach has been applied, insurance contracts liability (asset)
Description of financial risk management related to agricultural activity
Description of performance obligations to arrange for another party to transfer goods or services
Explanation of designated financial assets that are held outside legal entity that issues contracts within scope of IFRS 4
Investments other than investments accounted for using equity method
Description of basis of preparation of summarised financial information of joint venture
Principal place of business of subsidiary
Increase (decrease) in fair value of credit derivatives or similar instruments related to loans or receivables
Net defined benefit liability (asset)
Explanation of effect of share-based payments on entity's profit or loss [text block]
Increase (decrease) through net exchange differences, deferred acquisition costs arising from insurance contracts
Disclosure of reconciliation of summarised financial information of joint venture accounted for using equity method to carrying amount of interest in joint venture [text block]
Disclosure of business combinations [text block]
Additional provisions, other provisions [abstract]
Explanation of departure from IFRS
Disclosure of effect of overlay approach reclassification on profit or loss [line items]
Disclosure of detailed information about hedging instruments [abstract]
Payments of lease liabilities, classified as financing activities
Expected reimbursement, contingent liabilities in business combination
Changes in nominal amount of credit derivative [abstract]
Revenue from sale of goods, related party transactions
Items for presentation of regulatory deferral accounts [abstract]
Financial liabilities, measurement category immediately before initial application of IFRS 9
Disclosure of terms and conditions of share-based payment arrangement [abstract]
Purchase of interests in investments accounted for using equity method
Non-current contract liabilities
Summary quantitative information about exposure to risk that arises from contracts within scope of IFRS 17 [text block]
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, liabilities
Copyrights, patents and other industrial property rights, service and operating rights
Dividends received from associates, classified as investing activities
Sale or issue of treasury shares
Transfers under licence agreements from entity, related party transactions
Increase (decrease) through appropriation of retained earnings, equity
Description of fact that changing one or more unobservable inputs to reflect reasonably possible alternative assumptions would change fair value significantly, entity's own equity instruments
Claims incurred but not reported
Increase (decrease) through change in risk adjustment for non-financial risk that does not relate to future or past service, insurance contracts liability (asset)
Current financial liabilities at fair value through profit or loss [abstract]
Description of nature of financial statements
Description of hedging instruments used to hedge risk exposures and how they are used
Amount by which unit's recoverable amount exceeds its carrying amount
Description of accounting policy for stripping costs [text block]
Disclosure of analysis of other comprehensive income by item [line items]
Profit (loss), attributable to ordinary equity holders of parent entity, used in calculating diluted earnings per share
Adjustments for decrease (increase) in other current assets
Statement that there were no transfers between Level 1 and Level 2 of fair value hierarchy, liabilities
Basic earnings (loss) per instrument, participating equity instruments other than ordinary shares
Gains (losses) on initial recognition of biological assets and agricultural produce for current period
Description of methods used to develop and substantiate unobservable inputs used in fair value measurement, entity's own equity instruments
Profit (loss), attributable to ordinary equity holders of parent entity [abstract]
Non-current portion of non-current commercial papers issued
Information about lessee's exposure arising from residual value guarantees
Other fee and commission expense
Description of accounting policy for investments in joint ventures [text block]
Payments for debt issue costs
Number of shares issued [abstract]
Disclosure of regulatory deferral accounts [text block]
Items in course of collection from other banks
Share of amount that would have been reported in profit or loss if IAS 39 had been applied, financial assets to which overlay approach is applied
Reconciliation of changes in deferred tax liability (asset) [abstract]
Deferred acquisition costs arising from insurance contracts
Disclosure of information about temporary exemption from IFRS 9 for associates [abstract]
Disclosure of provisions [text block]
Disclosure of internal credit grades [text block]
Other banking arrangements, classified as cash equivalents
Description of nature of obligation, contingent liabilities in business combination
Disclosure of nature and extent of risks that arise from contracts within scope of IFRS 17 [text block]
Description of reason why using different reporting date or period for joint venture
Statement that entity has chosen practical expedient when assessing whether contract is, or contains, lease at date of initial application of IFRS 16
Disclosure of redesignation of financial assets at date of initial application of IFRS 17 [text block]
Description of whether there are potential income tax consequences not practicably determinable
Description of current and former way of aggregating assets
Property, plant and equipment, revalued assets
Description of accounting policy for service concession arrangements [text block]
Description of accounting policy for collateral [text block]
Description of plan amendments, curtailments and settlements
Financial assets described in paragraph 39E(a) of IFRS 4, fair value
Gross contractual amounts receivable for acquired receivables
Gains (losses) on disposals of other non-current assets
Interest expense (income), defined benefit plans [abstract]
Description of identification of financial statements to which separate financial statements relate
Cash flows used in exploration and development activities
Investment property completed
Financial assets described in paragraph 39E(a) of IFRS 4 that do not have low credit risk, fair value
Disclosure of non-adjusting events after reporting period [text block]
Increase through adjustments arising from passage of time, contingent liabilities recognised in business combination
Disclosure of unconsolidated structured entities [text block]
Revenue from rendering of printing services
Provision of guarantees or collateral by entity, related party transactions
Warranty provision
Adjustments for decrease (increase) in accrued income including contract assets
Dividends paid to non-controlling interests
Disclosure of material accounting policy information [text block]
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss, trade and other receivables
Description of accounting policy for derivative financial instruments [text block]
Description of group within entity that decides entity's valuation policies and procedures, assets
Disclosure of how entity manages liquidity risk [text block]
Increase (decrease) through transfers and other changes, intangible assets and goodwill [abstract]
Increase (decrease) through other changes, deferred acquisition costs arising from insurance contracts
Financial liabilities previously designated at fair value through profit or loss reclassified due to requirements of IFRS 9, initial application of IFRS 9
Cash equivalents [abstract]
Description of fact that entity does not have legal or constructive obligation to negative net assets, transition from proportionate consolidation to equity method
Disclosure of indirect measurement of fair value of goods or services received, share options granted during period [text block]
Net foreign exchange loss
Payments to suppliers for goods and services
Increase (decrease) through net exchange differences, intangible assets other than goodwill
Reclassification into available-for-sale financial assets
Increase (decrease) in defined benefit obligation due to reasonably possible increase in actuarial assumption
Mandatory reserve deposits at central banks
Description of how entity determined that third-party information used in fair value measurement was developed in accordance with IFRS 13, liabilities
Disclosure of financial assets to which overlay approach is applied for joint ventures [abstract]
Disclosure of basis of preparation of financial statements [text block]
Description of nature and purpose of reserves within equity
Gains (losses) on financial assets measured at fair value through other comprehensive income, net of tax
Capital commitments [abstract]
Description of accounting policy for investments other than investments accounted for using equity method [text block]
Qualitative information about sensitivity and information about those terms and conditions of insurance contracts that have material effect
Intangible assets and goodwill [abstract]
Statement that comparative information does not comply with IFRS 7 and IFRS 9
Disclosure of risk management strategy related to hedge accounting [abstract]
Revenue from rendering of land line telephone services
Financial assets affected by amendments to IFRS 9 made by IFRS 17, measurement category immediately before applying amendments
Collateral held permitted to be sold or repledged in absence of default by owner of collateral, at fair value
Cash flows from (used in) operations before changes in working capital
Borrowing costs capitalised
Post-employment benefit expense in profit or loss, defined benefit plans
Gains (losses) on financial liabilities at amortised cost
Current value added tax receivables
Disclosure of detailed information about hedged items [abstract]
Description of accounting policy for intangible assets other than goodwill [text block]
Other employee expense
Key management personnel compensation
Current food and beverage
Description of nature of class of assets measured at fair value
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans [abstract]
Disclosure of reconciliation of changes in insurance contracts by remaining coverage and incurred claims [text block]
Reserve of equity component of convertible instruments
Assets under insurance contracts and reinsurance contracts issued
Disclosures about overlay approach [abstract]
Retained earnings, profit (loss) for reporting period
Net financial assets subject to offsetting, enforceable master netting arrangements or similar agreements [abstract]
New provisions, other provisions
Surplus (deficit) in plan
Change in value of forward elements of forward contracts [abstract]
Derivatives, amount contributed to fair value of plan assets
Increase (decrease) in exposure to credit risk on loan commitments and financial guarantee contracts [abstract]
Cash and cash equivalents [abstract]
Adjustments for deferred tax of prior periods
Disclosure of depreciation and amortisation expense [text block]
Disclosure of information about liquidity arrangements, guarantees or other commitments with third parties that may affect fair value or risk of interests in structured entities [text block]
Current bonds issued and current portion of non-current bonds issued
Financial liabilities, carrying amount immediately after initial application of IFRS 9
Other comprehensive income, net of tax, insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will be reclassified to profit or loss
Estimates of present value of future cash outflows (inflows) that arise from contracts within scope of IFRS 17 that are liabilities
Profit (loss) from continuing operations attributable to ordinary equity holders of parent entity, used in calculating diluted earnings per share
Disclosure of interests in unconsolidated structured entities [text block]
Financial assets reclassified out of available-for-sale financial assets, carrying amount
Description of rights of set-off associated with financial assets subject to enforceable master netting arrangement or similar agreement
Financial liabilities at fair value through profit or loss
Current warrant liability
Disclosure of liabilities measured at fair value and issued with inseparable third-party credit enhancement [line items]
Revenue from construction contracts
Retained earnings [abstract]
Proceeds from borrowings, classified as financing activities
Information about how expected volatility was determined, share options granted
Description of effect of regulatory framework on plan
Diluted earnings (loss) per share from discontinued operations, including net movement in regulatory deferral account balances and net movement in related deferred tax
Increase (decrease) through net exchange differences, deferred tax liability (asset)
Description of interrelationships between unobservable inputs and of how they might magnify or mitigate effect of changes in unobservable inputs on fair value measurement, entity's own equity instruments
Non-current accrued income including non-current contract assets [abstract]
Disclosure of financial instruments held for trading [text block]
Increase (decrease) in reinsurance assets
Subordinated liabilities [abstract]
Increase (decrease) in equity due to reasonably possible decrease in risk variable that arises from contracts within scope of IFRS 17, insurance contracts issued before mitigation by reinsurance contracts held
Settlements, fair value measurement, liabilities
Description of changes in exposure to risk
Disclosure of detailed information about business combination [line items]
Share issue related cost
Disclosure of defined benefit plans [abstract]
Description of intangible assets material to entity
Disclosure of financial assets [text block]
Adjustments for gain (loss) on disposals, property, plant and equipment
Reserve of gains and losses on financial assets measured at fair value through other comprehensive income related to insurance contracts to which paragraphs C18(b), C19(b), C24(b) and C24(c) of IFRS 17 have been applied
Categories of non-current financial liabilities [abstract]
Reclassification adjustments on cash flow hedges, before tax
Disclosure of reinsurance [text block]
Increase (decrease) in financial assets on basis of measurement category, initial application of IFRS 9
Description of accounting policy for recognising in profit or loss difference between fair value at initial recognition and transaction price [text block]
Increase (decrease) in number of ordinary shares issued
Cash flows from (used in) investing activities
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Information about sale and leaseback transactions
Increase (decrease) through insurance service expenses, insurance contracts liability (asset)
Deferred tax expense (income) relating to origination and reversal of temporary differences
Profit (loss) attributable to participating equity instruments other than ordinary shares [abstract]
Amortisation method, intangible assets other than goodwill
Disclosure of fair value of investments in equity instruments designated at fair value through other comprehensive income [abstract]
Disclosure of attribution of expenses by nature to their function [text block]
Description of implications of surplus or deficit on multi-employer or state plan for entity
Disclosure of inputs to methods used to measure contracts within scope of IFRS 17 [text block]
Description of accounting policy for dividends [text block]
Disclosure of fair value of financial instruments [text block]
Increase (decrease) in profit (loss) due to reasonably possible decrease in risk variable that arises from contracts within scope of IFRS 17, insurance contracts issued before mitigation by reinsurance contracts held
Disclosure of financial instruments [text block]
Transaction price allocated to remaining performance obligations
Income tax relating to available-for-sale financial assets included in other comprehensive income
Additional information about nature of and changes in risks associated with interests in structured entities [text block]
Estimated financial effect, contingent liabilities in business combination
Increase (decrease) through transfers, liabilities under insurance contracts and reinsurance contracts issued
Disclosure of analysis of other comprehensive income by item [text block]
Disclosure of fair value of investments in equity instruments designated at fair value through other comprehensive income [text block]
Country of incorporation
Proceeds from issue of subordinated liabilities
Information about entity's definitions of default
Adjustments for increase (decrease) in insurance, reinsurance and investment contract liabilities
Reclassification of financial assets out of measured at fair value through profit or loss into measured at amortised cost
Adjustments to reconcile profit (loss) to numerator used in calculating earnings per share [abstract]
Current secured bank loans received and current portion of non-current secured bank loans received
Insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will be reclassified to profit or loss, before tax
Fair value of financial assets reclassified out of fair value through other comprehensive income category into amortised cost category
Gains (losses) on cash flow hedges, before tax
Disclosure of financial liabilities at date of initial application of IFRS 9 [text block]
Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are included
Circulation revenue
Financial assets that are individually determined to be impaired, fair value of collateral held and other credit enhancements
Additional paid-in capital
Utilities expense
Provision used, other provisions
Disclosure of classes of share capital [abstract]
Increase in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, recognised in other comprehensive income, after tax, liabilities
Disclosure of claims and benefits paid [text block]
Description of methods used to measure risks that arise from contracts within scope of IFRS 17
Current debt instruments issued
Accumulated increase (decrease) in fair value of credit derivatives or similar instruments related to loans or receivables
Transfers out of Level 2 into Level 1 of fair value hierarchy, assets held at end of reporting period
Increase (decrease) in liabilities arising from financing activities
Explanation of credit risk management practices and how they relate to recognition and measurement of expected credit losses [text block]
Share of amount reclassified from profit or loss to other comprehensive income applying overlay approach, newly designated financial assets
Gains (losses) recognised in other comprehensive income including exchange differences, fair value measurement, liabilities
Financial assets
Insurance revenue
Liabilities under insurance contracts and reinsurance contracts issued
Disclosure of information about terms and conditions of hedging instruments and how they affect future cash flows [text block]
Information on how entity determined that financial assets are credit-impaired financial assets
Explanation of basis of preparation of unadjusted comparative information
Other current assets
Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits
Miscellaneous current assets [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations
Transfers into Level 3 of fair value hierarchy, assets
Deferred tax assets and liabilities [abstract]
Subscription circulation revenue
Reversal of impairment loss recognised in profit or loss, trade receivables
Non-cash assets declared for distribution to owners before financial statements authorised for issue
Increase (decrease) through effects of contracts acquired in period, insurance contracts liability (asset)
Net current assets (liabilities) [abstract]
Fee and commission income (expense) [abstract]
Tax rate effect of impairment of goodwill
Increase in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, assets
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
Investments accounted for using equity method
Adjustments for deferred tax expense
Adjustments for interest income
Disclosure of voluntary change in accounting policy [text block]
Gains (losses) on financial assets reclassified out of available-for-sale financial assets recognised in profit or loss
Disclosure of redemption prohibition, transfer between financial liabilities and equity [text block]
Impairment loss (reversal of impairment loss) recognised in profit or loss, loans and advances
Decrease through classified as held for sale, intangible assets and goodwill
Purchase of intangible assets, classified as investing activities
Disclosure of range of exercise prices of outstanding share options [line items]
Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent liability
Revaluation increase (decrease), property, plant and equipment
Other comprehensive income, net of tax, available-for-sale financial assets
Date of end of reporting period of financial statements of associate
Number of living animals
Description of nature of change in accounting policy
Repairs and maintenance expense
Disclosure of inventories [text block]
Weighted average duration of defined benefit obligation
Increase (decrease) through insurance service expenses, insurance contracts liability (asset) [abstract]
Assets transferred to structured entities, at time of transfer
Royalty expense
Reclassification of financial assets out of measured at fair value through other comprehensive income into measured at amortised cost
Remaining recovery period of regulatory deferral account debit balances
Disclosure of initial application of standards or interpretations [line items]
Level of price index
Reclassification into loans and receivables
Issues, fair value measurement, liabilities
Name of acquiree
Income from fines and penalties
Description of identity of price index
Investment funds, percentage contributed to fair value of plan assets
Yield used to discount cash flows that do not vary based on returns on underlying items
Increase (decrease) through changes that relate to current service, insurance contracts liability (asset) [abstract]
Interest revenue recognised for assets reclassified out of fair value through profit or loss category into amortised cost or fair value through other comprehensive income category
Description of estimate of range of undiscounted outcomes from contingent consideration arrangements and indemnification assets
Dividends recognised for investments in equity instruments designated at fair value through other comprehensive income, held at end of reporting period
Gains (losses) on disposals of investment property carried at cost or in accordance with IFRS 16 within fair value model
Increase (decrease) in amount recognised for pre-acquisition deferred tax asset
Fair value of investments in joint ventures for which there are quoted market prices
Description of circumstances leading to reversals of inventory write-down
Technology-based intangible assets recognised as of acquisition date
Other comprehensive income, net of tax, insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will not be reclassified to profit or loss
Disclosure of general hedge accounting [text block]
Increase (decrease) through insurance revenue, insurance contracts liability (asset)
Categories of non-current financial assets [abstract]
Brokerage fee expense
Gains (losses) recognised in profit or loss on exchange differences, fair value measurement, assets
Weighted average exercise price of other equity instruments forfeited in share-based payment arrangement
Disclosure of joint ventures [text block]
Amount incurred by entity for provision of key management personnel services provided by separate management entity
Losses on disposals of property, plant and equipment
Miscellaneous other operating expense
Current prepaid expenses
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, recognised in other comprehensive income, after tax, liabilities
Deferred income including contract liabilities
Revenue from rendering of telecommunication services
Disclosure of objectives, policies and processes for managing capital [line items]
Disclosure of interests in other entities [text block]
Gains (losses) recognised in other comprehensive income on exchange differences, fair value measurement, liabilities
Unused tax losses for which no deferred tax asset recognised
Issue of equity
Disclosure of intangible assets with indefinite useful life [text block]
Reserve of remeasurements of defined benefit plans
Contractual amounts to be exchanged in derivative financial instrument for which gross cash flows are exchanged
Disclosure of detailed information about investment property [line items]
Increase (decrease) in fair value measurement due to reasonably possible decrease in unobservable input, recognised in other comprehensive income, after tax, liabilities
Reserve of gains and losses on financial assets measured at fair value through other comprehensive income
Disclosure of notes and other explanatory information [text block]
Commitments for development or acquisition of biological assets
Disclosure of transferred financial assets that are not derecognised in their entirety [text block]
Other tax rate effects for reconciliation between accounting profit and tax expense (income)
Increase (decrease) in contingent liabilities recognised in business combination
Description of methods used to measure contracts within scope of IFRS 17 and processes for estimating inputs to those methods
Effective dates of revaluation, intangible assets other than goodwill
Disclosure of reconciliation of changes in biological assets [text block]
Description of valuation processes used in fair value measurement, assets
Disclosure of analysis of insurance revenue [text block]
Investments for risk of policyholders
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Description of accounting policy for mining rights [text block]
Income taxes paid (refund), classified as investing activities
Explanation of how rate regulator is related
Actuarial gains (losses) arising from changes in demographic assumptions, net of tax, defined benefit plans
Expense from share-based payment transactions
Description of terms and conditions associated with entity's use of collateral permitted to be sold or repledged in absence of default by owner of collateral
Interest income on held-to-maturity investments
Description of objectives, policies and processes for managing risk
Information whether and how expected dividends were incorporated into measurement of fair value, other equity instruments granted
Decrease in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, assets
Description of line items in profit or loss where gains (losses) attributable to change in unrealised gains or losses for liabilities held at end of period are recognised, fair value measurement
Disclosure of fair value of investments in equity instruments designated at fair value through other comprehensive income [line items]
Impairment loss recognised in other comprehensive income, intangible assets other than goodwill
Expected dividend, share options granted
Profit (loss) from operating activities
Disclosure of depositary receipts [abstract]
Disclosure of research and development expense [text block]
Share of financial assets described in paragraph 39E(a) of IFRS 4, fair value
Unallocated goodwill
Description of significant intangible assets controlled by entity but not recognised
Disclosure of effect of changes in foreign exchange rates [text block]
Increase (decrease) in fair value measurement for sensitivity analyses in which inputs are changed individually, liabilities [abstract]
Energy expense
Non-current assets other than financial instruments, deferred tax assets, post-employment benefit assets, and rights arising under insurance contracts
Property, plant and equipment, expenditures recognised in course of its construction
Disclosure of maturity analysis for non-derivative financial liabilities [abstract]
Description of restrictions on distribution of revaluation surplus to shareholders, property, plant and equipment
Description of types of warranties and related obligations
Increase (decrease) through other changes, investment property
Description of methods used to recognise revenue from contracts with customers
Dividends paid, classified as operating activities
Description of terms of contractual arrangements that could require parent or subsidiaries to provide financial support to structured entity
Expense from cash-settled share-based payment transactions
Disclosure of cost of sales [text block]
Disclosure of sensitivity analysis of fair value measurement to changes in unobservable inputs, entity's own equity instruments [abstract]
Disclosure of voluntary change in accounting policy [line items]
Claims reported by policyholders
Disclosure of non-controlling interests [text block]
Current financial assets at fair value through profit or loss, measured as such in accordance with exemption for repurchase of own financial liabilities
Comprehensive income, continuing and discontinued operations [abstract]
Related party transactions [abstract]
Disclosure of internal credit grades [line items]
Cash and cash equivalents recognised as of acquisition date
Property, plant and equipment, pledged as security
Increase (decrease) in intangible assets and goodwill
Decrease through derecognition, financial assets
Trading income (expense) on debt instruments
Description of internal reporting procedures for discussing and assessing fair value measurements, liabilities
Explanation of financial effect of adjustments related to business combinations
Share of deferred tax liabilities on liabilities arising from contracts within scope of IFRS 4 and non-derivative investment contracts
Description of reasons for transfers out of Level 1 into Level 2 of fair value hierarchy, assets
Financial assets, measurement category immediately after initial application of IFRS 9
Disclosure of information about credit risk that arises from contracts within scope of IFRS 17 [abstract]
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss
Disclosure of joint ventures [line items]
Purchase of biological assets
Date of end of reporting period of financial statements of subsidiary
Description of basis on which regulatory deferral account balances are recognised and derecognised, and how they are measured initially and subsequently
Basic earnings per share [abstract]
Warrant liability
Description of accounting policy for finance costs [text block]
Disclosure of detailed information about service concession arrangements [abstract]
Other comprehensive income, before tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets
Cash [abstract]
Description of vesting requirements for share-based payment arrangement
Proceeds from disposal of exploration and evaluation assets
Revenue from rendering of gaming services
Description of line items in statement of financial position in which assets and liabilities recognised in relation to structured entities are recognised
Fixtures and fittings
Reclassification into held-to-maturity investments
Explanation of change in name of reporting entity or other means of identification from end of preceding reporting period
Explanation of why fair value becomes reliable for biological assets previously measured at cost
Increase (decrease) in intangible assets other than goodwill
Disclosure of operating segments [abstract]
Income on financial assets reclassified out of available-for-sale financial assets recognised in profit or loss
Trade and other current receivables
Description of nature of liabilities with significant risk of material adjustments within next financial year
Disclosure of maturity analysis of undiscounted cash outflows to repurchase derecognised financial assets or amounts payable to transferee in respect of transferred assets [line items]
Current excise tax payables
Description of nature of counterparty
Disclosure of contingent liabilities in business combination [abstract]
Explanation of facts and circumstances of sale or reclassification and expected disposal, manner and timing
Non-current accruals and non-current deferred income including non-current contract liabilities
Description of process for analysing changes in fair value measurements, liabilities
Disclosure of transfers of financial assets [text block]
Increase in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, recognised in profit or loss, after tax, assets
Description of line items in other comprehensive income where gains (losses) are recognised, fair value measurement, entity's own equity instruments
Disclosure of trading income (expense) [text block]
Reserve of insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will be reclassified to profit or loss
Increase (decrease) through foreign exchange, financial assets
Amounts subject to enforceable master netting arrangement or similar agreement not set off against financial liabilities
Unrecognised share of losses of associates
Description of nature of voluntary change in accounting policy
Disclosure of continuing involvement in derecognised financial assets [text block]
Disclosure of nature and extent of risks arising from financial instruments [line items]
Derivative financial liabilities held for trading
Increase (decrease) in contingent consideration asset (liability)
Gains (losses) recognised in profit or loss including exchange differences, fair value measurement, entity's own equity instruments
Other current non-financial assets
Cash flows from (used in) financing activities
Disclosure of analysis of insurance revenue [line items]
Description of accounting policy for franchise fees [text block]
Share of derivative liabilities used to mitigate risks arising from assets backing contracts within scope of IFRS 4 and non-derivative investment contracts
Disclosure of acquired receivables [text block]
Interest expense on other financial liabilities
Revenue from rendering of internet services
Explanation of changes in description of retirement benefit plan
Disclosure of information about overlay approach for joint ventures [text block]
Payments from changes in ownership interests in subsidiaries that do not result in loss of control
Disclosure of detailed information about financial assets described in paragraph 39E(a) of IFRS 4 for joint ventures [line items]
Description of line items in other comprehensive income where gains (losses) are recognised, fair value measurement, liabilities
Interest income
Deferred tax expense (income) relating to tax rate changes or imposition of new taxes
Current payables on social security and taxes other than income tax
Auditor's remuneration
Profit (loss), attributable to ordinary equity holders of parent entity, used in calculating basic earnings per share
Description of reason for using presentation alternative
Other comprehensive income, before tax, hedges of net investments in foreign operations
Explanation of whether entity has obligation to return collateral sold or repledged in absence of default by owner of collateral
Trade receivables
Disclosure of reclassifications or changes in presentation [text block]
Weighted average exercise price of share options granted in share-based payment arrangement
Other comprehensive income [abstract]
Disclosure of information about temporary exemption from IFRS 9 for associates [text block]
Proceeds from issuing shares
Disclosure of interests in joint arrangements [text block]
Increase (decrease) through reclassification adjustments in period, reserve of gains and losses on financial assets measured at fair value through other comprehensive income related to insurance contracts to which paragraphs C18(b), C19(b), C24(b) and C24(c) of IFRS 17 have been applied
Disclosure of deferred taxes [text block]
Accrued income including contract assets
Description of significant payment terms in contracts with customers
Gains (losses) on financial assets at fair value through profit or loss
Weighted average fair value at measurement date, share options granted
Increase (decrease) through transfers to disposal groups, regulatory deferral account credit balances
Information on how requirements for modification of contractual cash flows of financial assets have been applied
Property service charge income
Categories of current financial liabilities [abstract]
Deposits from customers [abstract]
Reclassification adjustments on financial assets measured at fair value through other comprehensive income, net of tax
Description of extent to which entity can be liable to multi-employer or state plan for other entities' obligations
Increase (decrease) through changes that relate to future service, insurance contracts liability (asset)
Description of reasons for change in valuation technique used to measure fair value less costs of disposal
Explanation of why fair value cannot be reliably measured for investment property, at cost or in accordance with IFRS 16 within fair value model
Disclosure of derivative financial instruments [text block]
Description of basis for determining amount of payment for contingent consideration arrangements and indemnification assets
Sales, fair value measurement, entity's own equity instruments
Current accrued income other than current contract assets
Cumulative gain (loss) previously recognised in other comprehensive income arising from reclassification of financial assets out of fair value through other comprehensive income into fair value through profit or loss measurement category
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Gains (losses) on fair value adjustment, biological assets
Services received, related party transactions
Description of type of retirement benefit plan
Impairment loss recognised in profit or loss, deferred acquisition costs arising from insurance contracts
Current tax assets, non-current
Current finished goods
Information whether and how other features were incorporated into measurement of fair value, other equity instruments granted
Description of methods to determine amount of changes in fair value of financial assets and financial liabilities attributable to changes in credit risk
Gains (losses) recognised in other comprehensive income on exchange differences, fair value measurement, assets
Interest expense on repurchase agreements and cash collateral on securities lent
Description of expected timing of outflows, other provisions
Increase (decrease) in net defined benefit liability (asset) resulting from business combinations and disposals
Adjustments for interest expense
Current tax liabilities, non-current
Description of line item in statement of financial position that includes hedging instrument
Explanation of adjustments that would be necessary to achieve fair presentation
Description of nature of risks and rewards of ownership to which entity is exposed
Other material non-cash items
Disclosure of effect of overlay approach reclassification on profit or loss [text block]
Current receivables from sale of properties
Basic earnings (loss) per share from continuing operations
Proceeds from sales of investment property
Increase (decrease) through incurred claims and other incurred insurance service expenses, insurance contracts liability (asset)
Income relating to variable lease payments for operating leases that do not depend on index or rate
Explanation of management judgements in applying entity's accounting policies with significant effect on recognised amounts
Increase (decrease) in cash and cash equivalents, discontinued operations
Disclosure of yield curve used to discount cash flows that do not vary based on returns on underlying items [text block]
Description of nature of activities of biological assets
Losses on disposals of non-current assets
Amortisation, intangible assets other than goodwill
Description of transitional provisions of initially applied IFRS that might have effect on future periods
Revenue of combined entity as if combination occurred at beginning of period
Disclosure of detailed information about business combination [text block]
Changes in equity [abstract]
Statement that regulatory deferral account balance is no longer fully recoverable or reversible
Non-current deposits from customers
Adjustments for increase (decrease) in deferred income other than contract liabilities
Trade payables
Disclosure of subsidiaries [text block]
Explanation of why entity came to different conclusions in new assessment applying paragraphs 4.1.2(a) or 4.1.2A(a) of IFRS 9 at date of initial application of IFRS 17
Other adjustments to reconcile profit (loss)
Explanation of nature and extent of obligations to acquire or build items of property, plant and equipment
Derivative financial assets held for trading
Refunds provision
Real estate, amount contributed to fair value of plan assets
Adjustments for decrease (increase) in reverse repurchase agreements and cash collateral on securities borrowed
Recognised liabilities representing continuing involvement in derecognised financial assets
Biological assets
Increase (decrease) through other changes, property, plant and equipment
Description of reasons why presumption investor has significant influence is overcome when its interest in investee is more than twenty per cent
Repayments of subordinated liabilities
Current financial assets available-for-sale
Current tax liabilities
Profit (loss) before tax
Date of authorisation for issue of financial statements
Interest revenue for financial assets measured at fair value through other comprehensive income
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss
Adjustments for finance income
Disclosure of detailed information about hedging instruments [line items]
Short-term deposits, classified as cash equivalents
Fair value of financial assets reclassified out of fair value through profit or loss and into fair value through other comprehensive income, initial application of IFRS 9
Restructuring provision
Increase (decrease) through other changes, regulatory deferral account debit balances
Disclosure of assets recognised from costs to obtain or fulfil contracts with customers [line items]
Number of other equity instruments exercisable in share-based payment arrangement
Categories of financial liabilities [abstract]
Current receivables from taxes other than income tax
Contingent liabilities recognised as of acquisition date
Statement that entity does not disclose previously unpublished information about claims development that occurred earlier than five years before end of annual reporting period in which it first applies IFRS 17
Disclosure of quantitative information about right-of-use assets [line items]
Insurance finance income (expenses) from insurance contracts issued excluded from profit or loss [abstract]
Receivables from contracts with customers [abstract]
Current tax assets, current
Non-insurance assets acquired by exercising rights to recoveries
Decrease through balances reversed in current period, regulatory deferral account credit balances
Gain on recovery of loans and advances previously written off
Explanation of fact that carrying amount of goodwill or intangible assets with indefinite useful lives is not significant
Gains (losses) on financial assets reclassified out of financial assets at fair value through profit or loss recognised in profit or loss
Name of reporting entity or other means of identification
Financial assets affected by redesignation at date of initial application of IFRS 17, measurement category immediately before redesignation
Claims and benefits paid, net of reinsurance recoveries
Proportion of ownership interest in joint operation
Disclosure of disaggregation of revenue from contracts with customers [line items]
Increase (decrease) through other changes, regulatory deferral account credit balances
Reclassification into financial assets at fair value through profit or loss
Current receivables due from joint ventures
Refunds provision [abstract]
Proceeds from sales of property, plant and equipment, classified as investing activities
Disclosure of operating segments [text block]
Income tax consequences of dividends proposed or declared before financial statements authorised for issue not recognised as liability
Description of how third-party information was taken into account when measuring fair value, liabilities
Explanation of fact and explanation of why disclosure of information on revenues and profit or loss is impracticable
Description of objective of method used and limitations that may result in information not fully reflecting fair value of assets and liabilities involved
Other non-current receivables
Current raw materials and current production supplies [abstract]
Gains (losses) on financial liabilities at fair value through profit or loss, classified as held for trading
Financial assets reclassified out of financial assets at fair value through profit or loss, at fair value
Disclosure of information about unconsolidated structured entities controlled by investment entity [abstract]
Disclosure of sensitivity analysis for actuarial assumptions [line items]
Other regulatory deferral account credit balances
Accruals classified as current
Expense from share-based payment transactions, alternative [abstract]
Balances on other deposits from customers
Regulatory deferral account debit balances
Revenue of acquiree since acquisition date
Gains (losses) on ineffectiveness of cash flow hedges recognised in profit or loss
Revenue from sale of goods
Current accrued income including current contract assets [abstract]
Disclosure of insurance premium revenue [text block]
Revenue from sale of copper
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
Reclassification adjustments on change in value of time value of options, before tax
Current dividend payables
Gain (loss) on hedge ineffectiveness
Interest income on reverse repurchase agreements and cash collateral on securities borrowed
Trade and other receivables
Current tax expense (income)
Tax expense (income)
Information how fair value was measured, other equity instruments granted
Unrated credit exposures
Disclosure of significant unobservable inputs used in fair value measurement of equity [line items]
Increase (decrease) through adjustments arising from passage of time, liabilities under insurance contracts and reinsurance contracts issued
Increase (decrease) through insurance acquisition cash flows, insurance contracts liability (asset)
Non-derivative investment contract liabilities measured at fair value through profit or loss applying IAS 39
Disclosure of maturity analysis for derivative financial liabilities [text block]
Financial assets affected by amendments to IFRS 9 made by IFRS 17, measurement category after applying amendments
Description of useful life, investment property, cost model
Description of policy for determining contribution of defined benefit plans that share risks between entities under common control [text block]
Lease liabilities
Revenue
Additions from acquisitions, investment property
Description of whether entity makes adjustment for time value of money and effect of financial risk when using premium allocation approach
Amount by which regulatory deferral account debit balance has been reduced because it is no longer fully recoverable
Disclosure of defined contribution plans [text block]
Fee income and expense [abstract]
Other comprehensive income, before tax, application of overlay approach [abstract]
Current deferred income including current contract liabilities
Description of accounting policy for employee benefits [text block]
Disclosure of detailed information about hedges [text block]
Other comprehensive income, net of tax, exchange differences on translation, other than translation of foreign operations
Other non-current liabilities
Settlements, fair value measurement, assets
Increase (decrease) in aggregate difference between fair value at initial recognition and transaction price yet to be recognised in profit or loss
Information about objectives, policies and processes for managing entity's obligation to repurchase or redeem puttable financial instruments
Disclosure of exploration and evaluation assets [text block]
Proceeds from issuing other equity instruments
Reserve of exchange differences on translation, continuing hedges
Share of financial assets described in paragraph 39E(a) of IFRS 4 that do not have low credit risk, fair value
Miscellaneous other provisions [abstract]
Miscellaneous other operating income
Changes in contingent liabilities recognised in business combination [abstract]
Accumulated increase (decrease) in fair value of loan or receivable, attributable to changes in credit risk of financial assets
Description of historical information about counterparty default rates
Disclosure of significant unobservable inputs used in fair value measurement of equity [text block]
Reconciliation of undiscounted lease payments to net investment in finance lease [abstract]
Explanation of restrictions on distribution of revaluation surplus for intangible assets
Interest expense on financial liabilities designated at fair value through profit or loss
Non-current portion of non-current secured bank loans received
Explanation of estimated financial effect, contingent liabilities in business combination
Decrease (increase) in net defined benefit liability (asset) resulting from resulting from contributions to plan by employer
Risk exposure associated with instruments sharing characteristic
Liabilities other than actuarial present value of promised retirement benefits
Changes in liabilities under insurance contracts and reinsurance contracts issued [abstract]
Increase (decrease) through transfers, intangible assets other than goodwill
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Current retention payables
Description of reasons for designation or de-designation of financial liabilities as measured at fair value through profit or loss when applying amendments to IFRS 9 made by IFRS 17
Changes in regulatory deferral account credit balances [abstract]
Adjustments for increase (decrease) in deferred income including contract liabilities [abstract]
Disclosure of information about key management personnel [text block]
Adjustments for depreciation and amortisation expense
Gains (losses) recognised in profit or loss including exchange differences, fair value measurement, liabilities
Property, plant and equipment fair value used as deemed cost
Description of reasons for designation or de-designation of financial assets or financial liabilities as measured at fair value through profit or loss at date of initial application of IFRS 9
Income from continuing involvement in derecognised financial assets cumulatively recognised
Disclosure of reconciliation between investment derecognised and assets and liabilities recognised, transition from equity method to accounting for assets and liabilities [text block]
Gains on disposals of property, plant and equipment
Termination benefits expense
Disclosure of issued capital [text block]
Current crude oil
Equity
Auditor's remuneration for tax services
Revenue from rendering of services
Other comprehensive income, net of tax, change in fair value of financial liability attributable to change in credit risk of liability
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans
Increase (decrease) through insurance service result for reconciliation by components, insurance contracts liability (asset) [abstract]
Cash flows from (used in) decrease (increase) in short-term deposits and investments
Trading income (expense) on derivative financial instruments
Description of nature of potential income tax consequences that would result from payment of dividend
Description of line items in statement of comprehensive income for amounts of acquisition-related costs recognised as expense for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination
Revenue from performance obligations satisfied or partially satisfied in previous periods
Increase (decrease) through transfers, intangible assets and goodwill
Discount rate used in previous measurement of fair value less costs of disposal
Range of estimates within which fair value is likely to lie for biological assets, at cost
Impairment loss (reversal of impairment loss) on trade receivables [abstract]
Reinsurance contracts held that are liabilities
Social security contributions
Reclassification out of loans and receivables
Decrease in reimbursement rights related to defined benefit obligation, resulting from benefits paid
Description of accounting policy for deferred income tax [text block]
Date by which application of new IFRS is required
Description of group within entity that decides entity's valuation policies and procedures, entity's own equity instruments
Disclosure of actual claims compared with previous estimates [abstract]
Gain (loss) on hedge ineffectiveness [abstract]
Statement that entity applies paragraph 20 of IFRS 17 in determining groups of insurance contracts
Borrowings recognised as of acquisition date
Description of cross-reference to disclosures about leases
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, recognised in other comprehensive income, before tax, entity's own equity instruments
Description of cross-reference to disclosures about hedge accounting presented outside financial statements
Undrawn borrowing facilities
Liabilities
Income (expenses) from reinsurance contracts held, other than finance income (expenses) [abstract]
Description of reasons for change in valuation technique used in fair value measurement, assets
Net amounts for pay-floating (receive-fixed) interest rate swaps for which net cash flows are exchanged
Current receivables due from related parties
Explanation of relationship between insurance finance income (expenses) and investment return on assets
Information on how entity redesignated financial assets whose classification has changed on initially applying IFRS 17
Actuarial assumption of expected rates of inflation
Decrease in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, entity's own equity instruments
Gain (loss) arising from difference between carrying amount of financial liability extinguished and consideration paid
Gains on litigation settlements
Increase (decrease) through other changes, goodwill
Description of approach used to determine relative weighting of benefits provided by insurance coverage and investment-related service, insurance contracts with direct participation features
Adjustments for provisions
Disclosure of impairment loss and reversal of impairment loss [abstract]
Equity [abstract]
Description of changes in methods used to measure risks that arise from contracts within scope of IFRS 17
Disclosure of maturity analysis of finance lease payments receivable [abstract]
Current payables for purchase of non-current assets
Other comprehensive income that will not be reclassified to profit or loss, before tax
Repayments of current borrowings
Contract assets [abstract]
Other comprehensive income, before tax, cash flow hedges
Increase (decrease) in fair value measurement due to reasonably possible decrease in unobservable input, recognised in profit or loss, after tax, assets
Finance income (cost)
Increase in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, liabilities
Description of accounting policy for subsidiaries [text block]
Description of measurement basis for non-controlling interest in acquiree recognised at acquisition date
Disclosure of detailed information about concentrations of risk that arises from contracts within scope of IFRS 17 [text block]
Explanation of details of investment exceeding either five per cent of net assets available for benefits or five per cent of any class or type of security
Disclosure of liabilities measured at fair value and issued with inseparable third-party credit enhancement [text block]
Statement that lessee uses practical expedients when applying IFRS 16 retrospectively to leases classified as operating leases applying IAS 17
Increase (decrease) through changes that relate to past service, insurance contracts liability (asset)
Description of basis for designating financial assets for overlay approach
Dividends recognised as distributions to owners
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss
Non-current portion of non-current unsecured bank loans received
Borrowings [abstract]
Explanation of risk management strategy related to hedge accounting [text block]
Debt instruments, percentage contributed to fair value of plan assets
Increase (decrease) in goodwill
Increase (decrease) through changes that relate to current service, insurance contracts liability (asset)
Cash collateral received subject to enforceable master netting arrangement or similar agreement not set off against financial assets
Information about credit quality of reinsurance contracts held that are assets
Interest expense on bank loans and overdrafts
Disclosure of disaggregation of revenue from contracts with customers [abstract]
Disclosure of effect of overlay approach reclassification on profit or loss for associates [text block]
Disclosure of fair values of items used as deemed cost [line items]
Disclosure of detailed information about financial instruments [line items]
Impairment loss recognised in other comprehensive income, property, plant and equipment
Transfers under finance agreements to entity, related party transactions
Description of cross-reference to disclosures presented outside interim financial statements
Current warranty provision
Income from contracts with reinsurers
Principal place of business of joint operation
Disclosure of transactions between related parties [text block]
Tax rate effect of foreign tax rates
Financial instruments subject to enforceable master netting arrangement or similar agreement not set off against financial liabilities
Reconciliation of changes in investment property [abstract]
Increase (decrease) through transfer between revaluation surplus and retained earnings, equity
Gains (losses) recognised in profit or loss, fair value measurement, assets [abstract]
Cash on hand
Gain (loss) on hedge ineffectiveness recognised in profit or loss
Explanation of whether any consideration from contracts with customers is not included in disclosure of transaction price allocated to remaining performance obligations
Description of significant judgements made in evaluating when customer obtains control of promised goods or services
Post-employment benefit expense, defined contribution plans
Date of grant of share-based payment arrangement
Cash payments for futures contracts, forward contracts, option contracts and swap contracts, classified as investing activities
Temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements for which deferred tax liabilities have not been recognised
Interest expense on borrowings
Description of nature and extent of rate-regulated activity
Material income and expense [abstract]
Current spare parts
Description of fact that estimating amount of change in accounting estimate is impracticable [text block]
Redesignated financial liability as at fair value through profit or loss
Financial liabilities that were designated as measured at fair value through profit or loss before application of amendments to IFRS 9 made by IFRS 17 but are no longer so designated
Non-current accrued income other than non-current contract assets
Sensitivity analysis for types of market risk [text block]
Cash flows from (used in) operating activities
Description of accounting policy for environment related expense [text block]
Non-current financial assets at fair value through profit or loss, designated upon initial recognition or subsequently
Description of reasons why initial accounting for business combination is incomplete
Fair value of transferred financial assets that are not derecognised in their entirety
Major components of tax expense (income) [abstract]
Brokerage fee income
Description of approach used to determine investment components
Income from government grants
Disclosure of interim financial reporting [text block]
Description of how effect on fair value measurement due to change in one or more unobservable inputs to reflect reasonably possible alternative assumptions was calculated, liabilities
Gain (loss) recognised on derecognition of financial instruments whose fair value previously could not be reliably measured
Number of employees
Deferred income other than contract liabilities recognised as of acquisition date
Increase (decrease) through acquisition of subsidiary, equity
Fee and commission income [abstract]
Redesignated financial asset as available-for-sale
Property occupied by entity included in fair value of plan assets
Information whether entity complied with any externally imposed capital requirements
Deferred tax asset associated with regulatory deferral account balances
Decrease in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, liabilities
Increase (decrease) through effects of groups of onerous contracts initially recognised in period, insurance contracts liability (asset)
Purchase of investments other than investments accounted for using equity method
Contractual capital commitments
Increase (decrease) in financial liabilities arising from change in measurement attribute, initial application of IFRS 9
Disclosure of assets and liabilities with significant risk of material adjustment [text block]
Decrease in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, recognised in profit or loss, after tax, assets
Disclosure of actual claims compared with previous estimates [text block]
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Decrease in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, recognised in other comprehensive income, before tax, entity's own equity instruments
Disclosure of detailed information about intangible assets [abstract]
Description of when entity typically satisfies performance obligations
Description of nature of non-cash assets held for distribution to owners declared before financial statements authorised for issue
Description of significant assumptions or judgements entity made in applying amendments for interest rate benchmark reform
Settlement of liabilities on behalf of entity by related party, related party transactions
Range of estimates within which fair value is likely to lie for investment property, at cost or in accordance with IFRS 16 within fair value model
Current packaging and storage materials
Explanation of investing and financing transactions not requiring use of cash or cash equivalents
Explanation of possibility of reimbursement, contingent liabilities
Revenue from rendering of internet and data services [abstract]
Investments in joint ventures reported in separate financial statements
Identifiable assets acquired (liabilities assumed)
Interest expense on bonds
Borrowing costs [abstract]
Explanation of how timing of satisfaction of performance obligations relates to typical timing of payment
Financial assets whose contractual cash flow characteristics have been assessed based on facts and circumstances at initial recognition without taking into account requirements related to modification of time value of money element
Regulatory deferral account debit balances and related deferred tax asset
Gross lease liabilities
Indemnification assets recognised as of acquisition date
Description of accounting for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination
Other payables
Name of parent entity
Profit (loss) from discontinued operations attributable to non-controlling interests
Gains on disposals of non-current assets
Non-current deferred income including non-current contract liabilities [abstract]
Disclosure of profit (loss) from operating activities [text block]
Classes of cash payments from operating activities [abstract]
Cost included in profit or loss in accordance with paragraph 20A of IAS 16 that relates to items produced that are not output of entity's ordinary activities
Description of accounting policy for contingent liabilities and contingent assets [text block]
Explanation of transfers of cumulative gain or loss within equity of investments in equity instruments designated at fair value through other comprehensive income
Disclosure of yield curve used to discount cash flows that do not vary based on returns on underlying items [line items]
Increase (decrease) through other changes, reinsurance assets
Cash and cash equivalents
Disclosure of information about credit risk that arises from contracts within scope of IFRS 17 [text block]
Income tax relating to change in value of foreign currency basis spreads included in other comprehensive income
Adjustments for share-based payments
Description of objectives, policies and processes for managing risks that arise from contracts within scope of IFRS 17
Explanation of relationships between parent and subsidiaries
Description of rights of set-off associated with financial liabilities subject to enforceable master netting arrangement or similar agreement
Other comprehensive income, attributable to owners of parent
Non-current retention payables
Assets (liabilities) of benefit plan
Proportion of voting rights held in associate
Disclosure of additional information about understanding financial position and liquidity of entity [text block]
Financial assets at fair value through profit or loss
Disclosure of sensitivity analysis to changes in risk variables that arise from contracts within scope of IFRS 17 [abstract]
Disclosure of lease prepayments [text block]
Description of basis for determining financial assets eligible for redesignation at date of initial application of IFRS 17
Discounted unguaranteed residual value of assets subject to finance lease
Comprehensive income from continuing operations
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
Proceeds from contributions of non-controlling interests
Disclosure of discontinued operations [text block]
Description of significant events and transactions
Description of how entity determined which structured entities it sponsored
Decrease through right to consideration becoming unconditional, contract assets
Number of instruments or interests issued or issuable
Adjustments for undistributed profits of associates
Liabilities that arise because insurer issues or fulfils obligations arising from contracts within scope of IFRS 4 and non-derivative investment contracts
Non-current prepayments and non-current accrued income including non-current contract assets [abstract]
Disclosure of performance obligations [line items]
Tax rate effect of tax losses
Weighted average exercise price of share options outstanding in share-based payment arrangement
Net movement in regulatory deferral account balances related to profit or loss, attributable to non-controlling interests
Disclosure of information about methods, inputs and assumptions used for determining transaction price [text block]
Cash flows from (used in) operating activities, continuing operations
Merger reserve
Description of judgements made by management in applying aggregation criteria for operating segments
Adjustments for depreciation expense
Financial assets affected by redesignation at date of initial application of IFRS 17, carrying amount immediately before redesignation
Gains (losses) on disposals of investments [abstract]
Intangible assets other than goodwill
Current tax liabilities, current
Acquisition and administration expense related to insurance contracts
Disclosure of detailed information about concentrations of risk that arises from contracts within scope of IFRS 17 [line items]
Disclosure of financial instruments at fair value through profit or loss [text block]
Fee and commission income (expense)
Disclosure of expenses by nature [text block]
Cash flows from (used in) exploration for and evaluation of mineral resources, classified as investing activities
Disclosure of liabilities measured at fair value and issued with inseparable third-party credit enhancement [abstract]
Description of line items in statement of financial position which include lease liabilities
Percentage of entity's revenue
Intangible assets and goodwill
Disclosure of financial assets to which overlay approach is applied [abstract]
Description of reasons why bargain purchase transaction resulted in gain
Disclosure of sensitivity analysis for actuarial assumptions [text block]
Current inventories held for sale
Rate of return used to reflect time value of money, regulatory deferral account balances
Disposals and retirements, intangible assets other than goodwill [abstract]
Adjustments for decrease (increase) in derivative financial assets
Decrease (increase) through tax on share-based payment transactions, equity
Description of nature of individual asset
Effective interest rate of financial assets reclassified out of financial assets at fair value through profit or loss
Disclosure of detailed information about service concession arrangements [text block]
Compensation from third parties for items of property, plant and equipment that were impaired, lost or given up
Disclosure of joint operations [abstract]
Disclosure of information about consolidated structured entities [abstract]
Fair value of property, plant and equipment materially different from carrying amount
Key management personnel compensation, termination benefits
Description of significant restrictions on entity's ability to access or use assets and settle liabilities of group
Increase (decrease) through net exchange differences, intangible assets and goodwill
Disclosure of net asset value attributable to unit-holders [text block]
Cash flows from (used in) decrease (increase) in restricted cash and cash equivalents
Disclosure of effect of overlay approach reclassification on profit or loss for associates [line items]
Revenue from sale of petroleum and petrochemical products
Increase (decrease) through recognition of contractual service margin in profit or loss to reflect transfer of services, insurance contracts liability (asset)
Current financial assets at fair value through profit or loss, designated upon initial recognition or subsequently
Sales, fair value measurement, assets
Tax expense other than income tax expense
Increase in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, recognised in profit or loss, before tax, liabilities
Interest income on cash and cash equivalents
Right-of-use asset fair value used as deemed cost
Contractual commitments for acquisition of property, plant and equipment
Disclosure of inputs to methods used to measure contracts within scope of IFRS 17 [abstract]
Disclosure of financial assets to which overlay approach is applied [text block]
Disclosure of information that enables users of financial statements to evaluate changes in liabilities arising from financing activities [text block]
Income tax relating to exchange differences on translation of foreign operations and hedges of net investments in foreign operations included in other comprehensive income
Hedging gains (losses) for hedge of group of items with offsetting risk positions
Current prepayments and current accrued income including current contract assets
Information about potential exposure to future cash outflows not reflected in measurement of lease liability
Disclosure of reserves within equity [line items]
Non-current assets or disposal groups classified as held for distribution to owners
Insurance revenue, contractual service margin recognised in profit or loss because of transfer of insurance contract services
Disclosure of reclassification of financial instruments [text block]
Other debt instruments held
Disclosure of borrowings [text block]
Reclassification adjustments on change in value of foreign currency basis spreads, net of tax
Date of end of reporting period
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity
Decrease through impairment, contract assets
Diluted earnings per share [abstract]
Current portion of non-current borrowings
Retirements, intangible assets other than goodwill
Profit (loss) [abstract]
Dividends proposed or declared before financial statements authorised for issue but not recognised as distribution to owners
Disclosure of information about activities subject to rate regulation [abstract]
Effective interest rate of financial assets reclassified out of available-for-sale financial assets
Gains (losses) recognised in other comprehensive income excluding exchange differences, fair value measurement, liabilities
Disclosure of accrued expenses and other liabilities [text block]
Comprehensive income
Borrowings
Qualifying insurance policies, amount contributed to fair value of plan assets
Description of sources of revenue for all other segments
Settlements, fair value measurement, entity's own equity instruments
Description of maximum term of options granted for share-based payment arrangement
Amount of reclassifications or changes in presentation
Disclosure of detailed information about hedging instruments [text block]
Retirements, intangible assets and goodwill
Description of nature and effect of any asymmetrical allocations to reportable segments
Rental income
Fair value of acquired receivables
Proceeds from sales of biological assets
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract]
Fee and commission income
Fuel and energy expense
Other property, plant and equipment
Disclosure of detailed information about financial assets described in paragraph 39E(a) of IFRS 4 for joint ventures [text block]
Description of accounting policy for income tax [text block]
Description of accounting policy for non-current assets or disposal groups classified as held for sale [text block]
Disclosure of impairment of assets [text block]
Weighted average exercise price of share options exercisable in share-based payment arrangement
Increase (decrease) through modification of contractual cash flows, financial assets
Description of non-current asset or disposal group held for sale which were sold or reclassified
Fair value gains (losses) on financial assets reclassified out of available-for-sale financial assets not recognised in other comprehensive income
Description of accounting policy for repurchase and reverse repurchase agreements [text block]
Discount rate used in previous estimate of value in use
Increase (decrease) through insurance finance income or expenses, insurance contracts liability (asset)
Disclosure of adjustments made when entity changed basis of disaggregation of insurance finance income (expenses) between profit or loss and other comprehensive income for contracts with direct participation features [text block]
Explanation of adjustments between denominators used to calculate basic and diluted earnings per share
Description of nature of entity's relationship with associate
Earnings per share [text block]
Non-current receivables due from related parties
Payments to suppliers for goods and services and to and on behalf of employees
Disclosure of financial liabilities affected by amendments to IFRS 9 for prepayment features with negative compensation [abstract]
Description of existence of restrictions on title, property, plant and equipment
Non-current provisions
Disclosure of information for cash-generating units [abstract]
Reserve of gains and losses from investments in equity instruments
Increase (decrease) in financial assets
Percentage of reasonably possible increase in actuarial assumption
Non-cash assets declared for distribution to owners before financial statements authorised for issue, at fair value
Commitments made by entity, related party transactions
Deferred tax assets
Other inflows (outflows) of cash, classified as financing activities
Adjustments for increase (decrease) in other operating payables
Disclosure of financial assets to which overlay approach is applied for joint ventures [text block]
Disclosure of cash and bank balances at central banks [text block]
Reconciliation of changes in net assets available for benefits [abstract]
Non-current financial assets at fair value through profit or loss [abstract]
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income
Disclosure of insurance risk [text block]
Reclassification adjustments on available-for-sale financial assets, net of tax
Decrease through loss of control of subsidiary, intangible assets and goodwill
Inventory recognised as of acquisition date
Description of fact that new or amended IFRS Standard is applied early
Description of risks to which plan exposes entity
Revenue from rendering of cargo and mail transport services
Current loans and receivables
Gains (losses) on financial assets at amortised cost
Fair value of investments in associates for which there are quoted market prices
Disclosure of net defined benefit liability (asset) [text block]
Undated subordinated liabilities
Other comprehensive income that will be reclassified to profit or loss, net of tax
Increase (decrease) through change in discount rate, other provisions
Description of currency in which supplementary information is displayed
Statement of changes in equity [line items]
Increase (decrease) through amounts recognised in profit or loss, aggregate difference between fair value at initial recognition and transaction price yet to be recognised in profit or loss
Issues, fair value measurement, assets
Payments to acquire or redeem entity's shares
Disclosure of expected impact of initial application of new standards or interpretations [text block]
Increase (decrease) in fair value measurement, assets
Description of key assumptions on which management has based cash flow projections
Financial instruments subject to enforceable master netting arrangement or similar agreement not set off against financial assets
Non-current legal proceedings provision
Profit (loss) from continuing operations attributable to participating equity instruments other than ordinary shares, used in calculating diluted earnings (loss) per instrument
Other cash receipts from sales of equity or debt instruments of other entities, classified as investing activities
Explanation of change in business model for managing financial assets
Description of composition of underlying items for contracts with direct participation features
Foreign exchange loss
Reconciliation of reserve of gains and losses on financial assets measured at fair value through other comprehensive income related to insurance contracts to which paragraphs C18(b), C19(b), C24(b) and C24(c) of IFRS 17 have been applied [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, net of tax
Disclosure of other current assets [text block]
Fair value of subsidiaries that cease to be consolidated as of date of change of investment entity status
Deferred tax assets recognised as of acquisition date
Disclosure of quantitative information about leases for lessor [abstract]
Description of approach used to determine relative weighting of benefits provided by insurance coverage and investment-return service, insurance contracts without direct participation features
Cash flows from continuing and discontinued operations [abstract]
Description of accounting policy for warrants [text block]
Disclosure of impairment loss and reversal of impairment loss [text block]
Amount presented in other comprehensive income realised at derecognition of financial liability
Disclosure of maturity analysis for financial assets held for managing liquidity risk [line items]
Current financial liabilities at fair value through profit or loss, designated upon initial recognition or subsequently
Dividend payables
Comprehensive income from discontinued operations, attributable to non-controlling interests
Changes in biological assets [abstract]
Other decreases, aggregate difference between fair value at initial recognition and transaction price yet to be recognised in profit or loss
Adjustments for increase (decrease) in deferred income including contract liabilities
Bank acceptance liabilities
Description of rating agencies used
Gains (losses) recognised in other comprehensive income on financial liabilities at fair value through profit or loss, designated upon initial recognition or subsequently
Brand names
Miscellaneous current liabilities [abstract]
Disclosure of employee benefits [text block]
Country of incorporation of subsidiary
Increase (decrease) in fair value measurement, liabilities
Insurance revenue, other amounts
Amounts removed from equity and adjusted against fair value of financial assets on reclassification out of fair value through other comprehensive income measurement category, net of tax
Increase (decrease) through adjustments arising from passage of time, allowance account for credit losses of financial assets
Transfers from (to) other retirement benefit plans
Finance income (expenses) from reinsurance contracts held recognised in profit or loss
Adjustments for increase (decrease) in deposits from customers
Income tax relating to other individually immaterial components of other comprehensive income
Accumulated increase (decrease) in fair value of credit derivatives or similar instruments related to financial assets designated as measured at fair value through profit or loss
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
Wages and salaries
Gains (losses) on litigation settlements
Disclosure of finance income (cost) [text block]
Credit derivative, nominal amount
Other current receivables
Disclosure of investments accounted for using equity method [text block]
Current financial liabilities at amortised cost
Description of accounting policy for taxes other than income tax [text block]
Investments in joint ventures accounted for using equity method
Increase (decrease) in net defined benefit liability (asset) resulting from past service cost
Cash flows from (used in) investing activities, continuing operations
Current provision for decommissioning, restoration and rehabilitation costs
Dividends paid to non-controlling interests, classified as financing activities
Disclosure of reserves within equity [text block]
Disclosure of effect of change of investment entity status on financial statements [text block]
Disclosure of non-current assets or disposal groups classified as held for sale [text block]
Explanation of amount reclassified between profit or loss and other comprehensive income applying overlay approach
Current financial assets measured at fair value through other comprehensive income
Revenue from rendering of data services
Property management expense
Other material actuarial assumptions
Profit (loss) from discontinued operations attributable to participating equity instruments other than ordinary shares, used in calculating basic earnings (loss) per instrument
Share of derivative liabilities used to mitigate risks arising from contracts within scope of IFRS 4 and non-derivative investment contracts
Authorised capital commitments but not contracted for
Description of reasons for providing support to subsidiary by investment entity or its subsidiaries without having contractual obligation to do so
Gains (losses) on financial instruments [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Increase in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, recognised in profit or loss, before tax, entity's own equity instruments
Cost of sales, room occupancy services
Description of limitations of methods used in preparing sensitivity analysis for actuarial assumptions
Increase through items assumed in business combination, regulatory deferral account credit balances
Increase (decrease) in regulatory deferral account credit balances
Disclosure of financial liabilities affected by amendments to IFRS 9 made by IFRS 17 [text block]
Reimbursement rights related to defined benefit obligation, at fair value
Disclosure of detailed information about concentrations of risk that arises from contracts within scope of IFRS 17 [abstract]
Acquisition-related costs recognised as expense for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination
Measurement bases, property, plant and equipment
Disclosure of information about methods, inputs and assumptions used for allocating transaction price [text block]
Explanation of determination of fair value of goods or services received or fair value of equity instruments granted on share-based payments
Description of concentrations of risk
Inventories
Transfers out of Level 3 of fair value hierarchy, assets
Miscellaneous liabilities [abstract]
Description of reasons for transfers out of Level 3 of fair value hierarchy, entity's own equity instruments
Increase through adjustments arising from passage of time, other provisions
Disclosure of deferred income [text block]
Description of accounting policy for discounts and rebates [text block]
Period covered by financial statements
Disclosure of fair value measurement [text block]
Losses on litigation settlements
Description of useful life, property, plant and equipment
Miscellaneous equity [abstract]
Disclosure of comparative information prepared under previous GAAP [abstract]
Interest receivable
Adjustments for undistributed profits of investments accounted for using equity method
Additions other than through business combinations, liabilities under insurance contracts and reinsurance contracts issued
Explanation of change in activities that permitted insurer to reassess whether its activities are predominantly connected with insurance
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]
Description of how entity is managing process to transition to alternative benchmark rates for hedging relationships
Foreign exchange gain
Property, plant and equipment, temporarily idle
Dividends paid, other shares per share
Non-current accrued income including non-current contract assets
Increase (decrease) through obtaining or losing control of subsidiaries or other businesses, liabilities arising from financing activities
Description of fact and reasons why maximum exposure to loss from interests in structured entities cannot be quantified
Description of other information used to assess credit quality
Interest revenue (expense) recognised for financial liabilities reclassified out of fair value through profit or loss category, initial application of IFRS 9
Statement that insurer no longer qualifies to apply temporary exemption from IFRS 9
Changes in number of shares outstanding [abstract]
Disclosure of offsetting of financial liabilities [abstract]
Fee and commission expense
Disclosure of amounts incurred by entity for provision of key management personnel services provided by separate management entities [text block]
Length of life of limited life entity
Description of to whom group within entity that decides entity's valuation policies and procedures reports, entity's own equity instruments
Disclosure of information about nature of contracts to which lessee applied practical expedient in paragraph 46A of IFRS 16 if it is not applied to all rent concessions occurring as direct consequence of covid-19 pandemic [text block]
Net movement in regulatory deferral account balances related to other comprehensive income [abstract]
Deferred income including contract liabilities recognised as of acquisition date
Disclosure of assets recognised from costs to obtain or fulfil contracts with customers [text block]
Increase (decrease) in profit (loss) due to reasonably possible increase in risk variable that arises from contracts within scope of IFRS 17, insurance contracts issued before mitigation by reinsurance contracts held
Disclosure of maturity analysis of operating lease payments [text block]
Principal place of business of associate
Description of retirement benefits promised to participants
Other comprehensive income, before tax, financial assets measured at fair value through other comprehensive income
Description of material reconciling items
Description of line items in profit or loss where gains (losses) are recognised, fair value measurement, entity's own equity instruments
Number of shares reserved for issue under options and contracts for sale of shares
Increase (decrease) through net exchange differences, biological assets
Description of valuation techniques and significant inputs used to measure non-controlling interest in acquiree measured at fair value
Disclosure of hyperinflationary reporting [text block]
Decrease through write-off, financial assets
Net movement in regulatory deferral account balances related to profit or loss directly associated with discontinued operation
Disclosure of fair value measurement of liabilities [abstract]
Gains (losses) on held-to-maturity investments
Information whether recoverable amount of asset is fair value less costs of disposal or value in use
Disclosure of other liabilities [text block]
Increase (decrease) in regulatory deferral account debit balances
Additions other than through business combinations, investment property
Gains (losses) on changes in effect of limiting net defined benefit asset to asset ceiling excluding interest income or expense, net of tax, defined benefit plans
Current trade receivables
Write-downs (reversals of write-downs) of property, plant and equipment
Disclosure of contingent liabilities [text block]
Amounts recognised as of acquisition date for each major class of assets acquired and liabilities assumed [abstract]
Unrecognised share of losses of joint ventures
Explanation of involvement of independent valuer in revaluation, right-of-use assets
Increase (decrease) through other changes, allowance account for credit losses of financial assets
Current financial liabilities at fair value through profit or loss
Description of judgements, and changes in judgements, that significantly affect determination of amount and timing of revenue from contracts with customers
Post-employment benefit expense in profit or loss
Comprehensive income from continuing operations, attributable to non-controlling interests
Disclosure of maturity analysis for derivative financial liabilities [abstract]
Financial assets to which overlay approach is applied
Disclosure of information sufficient to permit reconciliation of classes determined for fair value measurement to line items in statement of financial position, liabilities [text block]
Financial assets affected by amendments to IFRS 9 made by IFRS 17, carrying amount immediately before applying amendments
Loans to consumers
Earnings (loss) per instrument, participating equity instruments other than ordinary shares [abstract]
Participation in defined benefit plan that shares risks between group entities, related party transactions
Revenue from contracts with customers
Description of how entity determines economic relationship between hedged item and hedging instrument for purpose of assessing hedge effectiveness
Revenue from rendering of services, related party transactions
Other provisions [abstract]
Gains (losses) recognised in profit or loss, fair value measurement, liabilities [abstract]
Description of changes in methods and assumptions used in preparing sensitivity analysis to changes in risk variables that arise from contracts within scope of IFRS 17
Disclosure of significant unobservable inputs used in fair value measurement of liabilities [abstract]
Adjustments for decrease (increase) in prepaid expenses
Description of change in valuation technique used in fair value measurement, entity's own equity instruments
Description of nature of differences between measurements of reportable segments' liabilities and entity's liabilities
Average number of employees
Prepayments and accrued income other than contract assets [abstract]
Intangible asset fair value used as deemed cost
Disclosure of sensitivity analysis of fair value measurement to changes in unobservable inputs, assets [text block]
Description of how entity reflects its risk management strategy by using hedge accounting and designating hedging relationships that it frequently resets
Hedging instrument, assets
Increase (decrease) through net exchange differences, reinsurance assets
Revenue and other operating income
Increase (decrease) in profit (loss) due to reasonably possible decrease in risk variable that arises from contracts within scope of IFRS 17
Derivative financial liabilities
Description of asset-liability matching strategies used by plan or entity to manage risk
Explanation of nature and extent of obligations to deliver or rights to receive specified assets at end of concession period
Weighted average exercise price of share options exercised in share-based payment arrangement
Disclosure of financial assets that are either past due or impaired [abstract]
Changes in reimbursement rights related to defined benefit obligation [abstract]
Cash paid, liabilities under insurance contracts and reinsurance contracts issued
Transfers out of Level 1 into Level 2 of fair value hierarchy, assets held at end of reporting period
Other cash and cash equivalents
Description of nature of entity's relationship with joint operation
Other cash payments to acquire interests in joint ventures, classified as investing activities
Information about exposures to market risk arising from embedded derivatives contained in host insurance contract
Financial assets affected by amendments to IFRS 9 made by IFRS 17, carrying amount after applying amendments
Information about credit risk exposure inherent in financial assets described in paragraph 39E(a) of IFRS 4
Current payables for purchase of energy
Disclosure of financial liabilities affected by amendments to IFRS 9 for prepayment features with negative compensation [text block]
Percentage of reasonably possible decrease in unobservable input, assets
Allowance account for credit losses of financial assets
Consideration paid (received)
Proceeds from disposal of non-current assets or disposal groups classified as held for sale and discontinued operations
Other comprehensive income, before tax, available-for-sale financial assets
Provisions for employee benefits
Increase (decrease) through foreign exchange and other movements, exposure to credit risk on loan commitments and financial guarantee contracts [abstract]
Current legal proceedings provision
Accruals
Income from reimbursements under insurance policies
Increase (decrease) in net defined benefit liability (asset) resulting from changes in foreign exchange rates, net defined benefit liability (asset)
Current tax relating to items credited (charged) directly to equity
Gains (losses) on remeasuring available-for-sale financial assets, before tax
Proceeds from issue of bonds, notes and debentures
Return on plan assets excluding interest income or expense, net of tax, defined benefit plans
Non-subscription circulation revenue
Disclosure of fair value of plan assets [line items]
Disclosure of major customers [line items]
Fair value gains (losses) on financial assets reclassified out of financial assets at fair value through profit or loss recognised in profit or loss
Other current inventories
Intangible assets other than goodwill, revaluation surplus
Amount removed from reserve of change in value of foreign currency basis spreads and included in initial cost or other carrying amount of non-financial asset (liability) or firm commitment for which fair value hedge accounting is applied
Address where consolidated financial statements are obtainable
Reserve of change in value of time value of options
Other provisions
Disclosure of maturity analysis for non-derivative financial liabilities [line items]
Disclosure of detailed information about financial assets described in paragraph 39E(a) of IFRS 4 [abstract]
Adjustments for decrease (increase) in trade accounts receivable
Useful life measured in production or other similar units, biological assets, at cost
Disclosure of significant judgements and changes in judgements made in applying IFRS 17 [text block]
Description of accounting policy for determining components of cash and cash equivalents [text block]
Description of changes to entity's risk management strategy arising from entity's exposure to financial instruments subject to interest rate benchmark reform [text block]
Description of fact that fair value information has not been disclosed because fair value of instruments cannot be measured reliably
Explanation of restrictions on realisability of investment property or remittance of income and proceeds of disposal of investment property
Current financial liabilities at fair value through profit or loss, classified as held for trading
Additional allowance recognised in profit or loss, allowance account for credit losses of financial assets
Information about how designated risk component relates to hedged item in its entirety [text block]
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [line items]
Current financial assets
Description of reasons for fair value measurement, entity's own equity instruments
Increase in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, recognised in profit or loss, before tax, assets
Disposals, biological assets
Disclosure of nature and extent of risks arising from insurance contracts [text block]
Input to method used to measure contracts within scope of IFRS 17
Management conclusion on fair presentation as consequence of departure
Information about how maximum exposure to loss from interests in structured entities is determined
Share of non-derivative investment contract liabilities measured at fair value through profit or loss applying IAS 39
Value added tax payables
Other comprehensive income, net of tax, net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss
Tax expense (income) relating to changes in accounting policies and errors included in profit or loss
Disclosure of inputs to methods used to measure contracts within scope of IFRS 17 [line items]
Bank overdrafts
Warranty provision [abstract]
Comprehensive income, attributable to owners of parent
Classes of other provisions [abstract]
Description of accounting policy for customer acquisition costs [text block]
Disclosure of other provisions [abstract]
Acquisitions through business combinations, biological assets
Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill
Increase through reversals of impairment losses, assets for insurance acquisition cash flows
Qualitative information about entity's objectives, policies and processes for managing capital
Increase (decrease) through shadow accounting, deferred acquisition costs arising from insurance contracts
Other assets used by entity included in fair value of plan assets
Other current provisions
Profit (loss), attributable to owners of parent
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method [abstract]
Description of transactions with related party
Description of accounting policy for customer loyalty programmes [text block]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
Increase (decrease) in reimbursement rights related to defined benefit obligation, at fair value
Commercial papers issued
Description of collateral held as security and other credit enhancements and their financial effect in respect of amount that best represents maximum exposure
Disclosure of general and administrative expense [text block]
Contract liabilities
Acquisitions through business combinations, reinsurance assets
Licences and franchises
Current investments in equity instruments designated at fair value through other comprehensive income
Current derivative financial assets
Explanation of significant changes in contract assets and contract liabilities [text block]
Disclosure of detailed information about property, plant and equipment [line items]
Description of accounting policy for financial instruments [text block]
Description of details of breaches which permitted lender to demand accelerated repayment during period of principal, interest, sinking fund, or redemption terms of loans payable
Description of link between reimbursement right and related obligation
Description of methods used to measure fair value of non-cash assets declared for distribution to owners before financial statements authorised for issue
Asset recognised for expected reimbursement, contingent liabilities in business combination
Energy transmission charges
Domicile of entity
Explanation of why fair value cannot be reliably measured for investment property, cost model
Increase (decrease) in financial assets arising from change in measurement attribute, initial application of IFRS 9
Adjustments for increase (decrease) in repurchase agreements and cash collateral on securities lent
Proceeds from sales or maturity of financial instruments, classified as investing activities
Financial assets affected by amendments to IFRS 9 for prepayment features with negative compensation, carrying amount immediately before applying amendments
Disclosure of ranking and amounts of potential losses in structured entities borne by parties whose interests rank lower than entity's interests [text block]
Gains (losses) recognised in profit or loss attributable to change in unrealised gains or losses for liabilities held at end of period, fair value measurement
Disclosure of major customers [text block]
Other current borrowings and current portion of other non-current borrowings
Restructuring provision [abstract]
Description of other accounting policies relevant to understanding of financial statements [text block]
Vehicles
Discussion of impact that initial application of new IFRS is expected to have on financial statements
Changes in regulatory deferral account debit balances [abstract]
Proportion of voting rights held by non-controlling interests
Description of reasons for designation or de-designation of financial liabilities as measured at fair value through profit or loss when applying amendments to IFRS 9 for prepayment features with negative compensation
Financial assets reclassified out of available-for-sale financial assets, at fair value
Office equipment
Other comprehensive income, before tax, change in fair value of financial liability attributable to change in credit risk of liability
Amount by which credit derivatives or similar instruments related to financial assets designated as measured at fair value through profit or loss mitigate maximum exposure to credit risk
Proportion of ownership interest in joint venture
Purchase of exploration and evaluation assets
Description of valuation techniques used in fair value measurement, entity's own equity instruments
Description of changes in plan to sell non-current asset or disposal group held for sale
Additional liabilities, contingent liabilities recognised in business combination
Selling, general and administrative expense
Explanation of effect of changes in plan to sell non-current asset or disposal group held for sale on results of operations for prior period
Disclosure of reconciliation of changes in goodwill [text block]
Depreciation and amortisation expense
Insurance contracts that are liabilities
Statement that there were no transfers between Level 1 and Level 2 of fair value hierarchy, assets
Non-current held-to-maturity investments
Description of accounting policy for financial liabilities [text block]
Description of timing and reason of reclassification between financial liabilities and equity
Disclosure of products and services [abstract]
Non-current portion of non-current loans received
Financial assets at fair value through other comprehensive income [abstract]
Qualitative information about continuing involvement in derecognised financial assets
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss, property, plant and equipment
Credit derivative, fair value
Amounts payable, related party transactions
Disclosure of financial assets to which overlay approach is applied [line items]
Gains (losses) recognised when control of subsidiary is lost
Disclosure of other operating expense [text block]
Share of financial assets described in paragraph 39E(a) of IFRS 4 that do not have low credit risk, carrying amount applying IAS 39
Effect on adjustment to contractual service margin of choice not to adjust contractual service margin for some changes in fulfilment cash flows for contracts with direct participation features
Disclosure of financial instruments by type of interest rate [abstract]
Explanation of how and why entity had, and ceased to have, functional currency for which reliable general price index is not available and no exchangeability with stable foreign currency exists
Disposals and retirements, intangible assets and goodwill [abstract]
Other comprehensive income, net of tax, change in value of forward elements of forward contracts that hedge time-period related hedged items
Other comprehensive income, net of tax, gains (losses) on hedging instruments that hedge investments in equity instruments
Adjustments for increase (decrease) in trade and other payables
Difference between carrying amount of financial liability and amount contractually required to pay at maturity to holder of obligation
Media production expense
Increase (decrease) in fair value measurement due to reasonably possible decrease in unobservable input, recognised in profit or loss, before tax, assets
Confidence level corresponding to results of technique other than confidence level technique used for determining risk adjustment for non-financial risk
Description of accounting policy for depreciation expense [text block]
Profit (loss), including net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax, attributable to owners of parent
Description of impact of rate regulation on current and deferred tax
Best estimate at acquisition date of contractual cash flows not expected to be collected for acquired receivables
Non-current provision for decommissioning, restoration and rehabilitation costs
Consideration transferred, acquisition-date fair value
Disclosure of first-time adoption [text block]
Other comprehensive income, before tax, net movement in regulatory deferral account balances related to items that will not be reclassified to profit or loss
Disclosure of repurchase and reverse repurchase agreements [text block]
Disclosure of information about amounts recognised in relation to regulatory deferral account balances [line items]
Income taxes paid (refund)
Explanation of significant terms of service concession arrangement that may affect amount, timing and certainty of future cash flows
Explanation of whether entity applied fair value model or cost model to measure investment property
Explanation of any changes in recognised amounts of contingent consideration
Adjustments for increase (decrease) in other current liabilities
Disclosure of information about expected recognition of contractual service margin in profit or loss [text block]
Disclosure of non-adjusting events after reporting period [abstract]
Percentage of voting equity interests acquired
Disclosure of number and weighted average remaining contractual life of outstanding share options [text block]
Assets
Information about risk management strategy for rights that lessor retains in underlying assets
Disclosure of information about amounts recognised in relation to regulatory deferral account balances [text block]
Financial liabilities reclassified into equity
Explanation of significant changes in net investment in finance lease [text block]
Reserve of share-based payments
Increase (decrease) in fair value measurement due to reasonably possible decrease in unobservable input, recognised in profit or loss, before tax, liabilities
Disclosure of trade and other payables [text block]
Undiscounted finance lease payments to be received
Description of measurement differences for financial liabilities subject to offsetting, enforceable master netting arrangements or similar agreements
Explanation of effect of transition on reported financial performance
Current deferred income including current contract liabilities [abstract]
Revenue from sale of electricity
Reserve of discretionary participation features
Tax expense (income) at applicable tax rate
Provision for decommissioning, restoration and rehabilitation costs [abstract]
Number of other equity instruments granted in share-based payment arrangement
Number of share options forfeited in share-based payment arrangement
Weighted average share price, share options granted
Explanation of nature and extent of other rights and obligations
Disclosure of general information about financial statements [text block]
Profit (loss) from continuing operations
Other non-current payables
Equity interests of acquirer
Additions other than through business combinations, biological assets [abstract]
Disclosure of information about unconsolidated subsidiaries [text block]
Interest expense
Percentage of reasonably possible increase in unobservable input, liabilities
Trade and other current receivables [abstract]
Finance income (expenses) from reinsurance contracts held excluded from profit or loss [abstract]
Adjustments for decrease (increase) in financial assets held for trading
Short-term deposits, not classified as cash equivalents
Non-current financial assets at fair value through other comprehensive income
Increase (decrease) in reserve of gains and losses on financial assets measured at fair value through other comprehensive income related to insurance contracts to which paragraphs C18(b), C19(b), C24(b) and C24(c) of IFRS 17 have been applied
Gain (loss) recognised on measurement to fair value less costs to sell or on disposal of assets or disposal groups constituting discontinued operation
Liabilities [abstract]
Disclosure of commitments and contingent liabilities [text block]
Effective interest rate determined on date of reclassification of financial liabilities out of fair value through profit or loss category, initial application of IFRS 9
Current restructuring provision
Measurement period adjustments recognised for particular assets, liabilities, non-controlling interests or items of consideration
Description of investment property, at cost or in accordance with IFRS 16 within fair value model
Disclosure of range of exercise prices of outstanding share options [abstract]
Adjustments for increase (decrease) in other liabilities
Goodwill expected to be deductible for tax purposes
Disclosure of non-current assets held for sale and discontinued operations [text block]
Disclosure of financial assets that are either past due or impaired [line items]
Disclosure of impairment loss and reversal of impairment loss [line items]
Loans and advances to customers
Current materials and supplies to be consumed in production process or rendering services
Reclassification adjustments on cash flow hedges for which hedged future cash flows are no longer expected to occur, net of tax
Presentation of leases for lessee [abstract]
Disclosure of offsetting of financial assets and financial liabilities [text block]
Description of methods of translation used to determine supplementary information
Amortisation expense
Explanation of financial effect of non-adjusting event after reporting period [text block]
Profit (loss) from discontinued operations attributable to participating equity instruments other than ordinary shares, used in calculating diluted earnings (loss) per instrument
Issues, fair value measurement, entity's own equity instruments
Revaluation surplus
Description of types of products and services from which each reportable segment derives its revenues
Additional information about insurance contracts [text block]
Trade and other non-current receivables [abstract]
Description of nature and extent to which protective rights of non-controlling interests can significantly restrict entity's ability to access or use assets and settle liabilities of group
Reclassification adjustments on net movement in regulatory deferral account balances, before tax
Current merchandise
Legal proceedings provision
Par value per share
Cash and bank balances at central banks
Decrease through transfer to liabilities included in disposal groups classified as held for sale, other provisions
Income from subleasing right-of-use assets
Net investment in finance lease
Finance income (expenses) from reinsurance contracts held excluded from profit or loss, net of tax
Revenue recognised on exchanging construction services for intangible asset
Decrease (increase) in net defined benefit liability (asset) resulting from actuarial gains (losses) arising from changes in demographic assumptions
Weighted average number of participating equity instruments other than ordinary shares [abstract]
Profit (loss), attributable to non-controlling interests
Prepayments and accrued income including contract assets
Settlement of liabilities by entity on behalf of related party, related party transactions
Disclosure of number and weighted average exercise prices of share options [text block]
Bonds issued, undiscounted cash flows
Gains (losses) on hedged item attributable to hedged risk, fair value hedges
Description of approach used to distinguish changes in estimates of future cash flows arising from exercise of discretion from other changes, contracts without direct participation features
Adjustments for fair value losses (gains)
Description of reasons for changes in methods and assumptions used in preparing sensitivity analysis for actuarial assumptions
Disclosure of risk management strategy related to hedge accounting [text block]
Revenue from rendering of transport services
Surplus (deficit) in plan [abstract]
Disclosure of changes in accounting estimates [line items]
Non-current financial assets at fair value through profit or loss, measured as such in accordance with exemption for repurchase of own financial liabilities
Gains (losses) on financial liabilities at fair value through profit or loss, designated upon initial recognition or subsequently
Trade and other non-current payables
Cash and cash equivalents in subsidiary or businesses acquired or disposed
Explanation of nature and amount of significant transactions
Gains (losses) recognised in other comprehensive income including exchange differences, fair value measurement, entity's own equity instruments
Explanation of sources of estimation uncertainty with significant risk of causing material adjustment
Description of reasons for change in valuation technique used in fair value measurement, entity's own equity instruments
Decrease in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, recognised in profit or loss, after tax, liabilities
Revenue from rendering of internet and data services
Adjustments for decrease (increase) in other operating receivables
Gains (losses) on change in fair value less costs to sell of biological assets for current period
Structured debt, amount contributed to fair value of plan assets
Description of acquisition of entity by means of equity issue
Accruals and deferred income including contract liabilities
Increase (decrease) in fair value measurement for sensitivity analyses in which inputs are changed individually, assets [abstract]
Reconciliation of changes in deferred acquisition costs arising from insurance contracts [abstract]
Return on plan assets excluding interest income or expense, before tax, defined benefit plans
Description of nature of interest in funds
Description of conversion of debt to equity
Gain (loss) arising from derecognition of financial assets measured at amortised cost [abstract]
Contractual service margin
Description of how entity manages liquidity risk that arises from contracts within scope of IFRS 17
Current service cost, defined benefit plans
Description of reasons why presumption investor does not have significant influence is overcome when its interest in investee is less than twenty per cent
Loans and advances to banks
Depreciation, right-of-use assets
Statement that investment entity is required to apply exception from consolidation
Explanation of fact that shares have no par value
Non-current deferred income including non-current contract liabilities
Increase (decrease) through other changes, regulatory deferral account debit balances [abstract]
Increase (decrease) in current tax expense (income) due to rate regulation
Hedged item, assets
Current inventories in transit
Increase (decrease) in credit derivative, nominal amount
Disclosure of effect of overlay approach reclassification on profit or loss for joint ventures [line items]
Income tax relating to exchange differences on translation other than translation of foreign operations included in other comprehensive income
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, recognised in other comprehensive income, before tax, assets
Information about contingent assets that disclosure is not practicable
Provisions for doubtful debts related to outstanding balances of related party transaction
Amount that would have been reclassified from profit or loss to other comprehensive income applying overlay approach if financial assets had not been de-designated
Non-current miscellaneous other provisions
Categories of current financial assets [abstract]
Description of change in valuation technique used to measure fair value less costs of disposal
Reconciliation of nominal amount of credit derivative [abstract]
Statement of cash flows [abstract]
Share of total comprehensive income of associates and joint ventures accounted for using equity method
Financial assets described in paragraph 39E(a) of IFRS 4 that do not have low credit risk, carrying amount applying IAS 39
Description of accounting policy for investment in associates [text block]
Disclosure of fair value measurement of equity [text block]
Disclosure of how entity is managing transition to alternative benchmark rates, its progress at reporting date and risks to which it is exposed arising from financial instruments because of transition [text block]
Disclosure of comparative information prepared under previous GAAP [text block]
Increase (decrease) in net defined benefit liability (asset) resulting from administration costs not reflected in return on plan assets
Disclosure of restricted cash and cash equivalents [text block]
Gains (losses) arising from settlements, defined benefit plans
Decrease through classified as held for sale, goodwill
Financial assets affected by amendments to IFRS 9 for prepayment features with negative compensation, measurement category immediately before applying amendments
Disclosure of transaction price allocated to remaining performance obligations [text block]
Cash flows from (used in) financing activities [abstract]
Non-current value added tax payables
Reclassification out of held-to-maturity investments
Collateral sold or repledged in absence of default by owner of collateral, at fair value
Description of nature of assets obtained by taking possession of collateral or calling on other credit enhancements
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Disclosure of financial liabilities at date of initial application of IFRS 9 [abstract]
Disclosure of information about agricultural produce [line items]
Description of basis of preparation of summarised financial information of associate
Description of basis of accounting for transactions between reportable segments
Payments for premiums and claims, annuities and other policy benefits
Investment property
Acquisitions through business combinations, liabilities under insurance contracts and reinsurance contracts issued
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
Dividends received, classified as investing activities
Decrease through loss of control of subsidiary, property, plant and equipment
Additional disclosures for amounts recognised as of acquisition date for each major class of assets acquired and liabilities assumed [abstract]
Description of nature of class of entity's own equity instruments measured at fair value
Reconciliation of changes in goodwill [abstract]
Description of internal reporting procedures for discussing and assessing fair value measurements, entity's own equity instruments
Explanation of fact that financial statements and corresponding figures for previous periods have been restated for changes in general purchasing power of functional currency
Interest income and interest expense for financial assets or financial liabilities not at fair value through profit or loss [abstract]
Financial assets previously designated at fair value through profit or loss but no longer so designated, initial application of IFRS 9
Reconciliation of changes in contingent liabilities recognised in business combination [abstract]
Cash flows from (used in) investing activities, discontinued operations
Discount rate used in current measurement of fair value less costs of disposal
Liabilities included in disposal groups classified as held for sale
Cash flows from (used in) increase (decrease) in current borrowings
Decrease in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, recognised in other comprehensive income, before tax, assets
Disclosure of significant unobservable inputs used in fair value measurement of assets [abstract]
Increase (decrease) in equity due to reasonably possible increase in risk variable that arises from contracts within scope of IFRS 17, insurance contracts issued before mitigation by reinsurance contracts held
Disclosure of authorisation of financial statements [text block]
Reclassification of financial assets out of measured at fair value through profit or loss into measured at fair value through other comprehensive income
Comprehensive income from discontinued operations
Description of reasons why applying new accounting policy provides reliable and more relevant information
Income from amounts recovered from reinsurer
Description of accounting policy for discontinued operations [text block]
Equity, liabilities and regulatory deferral account credit balances
Goodwill
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, recognised in profit or loss, before tax, assets
Disclosure of nature and extent of risks arising from financial instruments [abstract]
Decrease in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, recognised in profit or loss, before tax, liabilities
Description of factors that make up goodwill recognised
Expense of restructuring activities
Deferred tax expense (income) [abstract]
Disclosure of nature and extent of risks that arise from contracts within scope of IFRS 17 [abstract]
Description of inputs used in fair value measurement, entity's own equity instruments
Changes in net assets available for benefits [abstract]
Current assets (liabilities)
Current fuel
Directors' remuneration expense
Aggregate deemed cost of investments for which deemed cost is fair value
Decrease through other distributions to owners, equity
Statement of changes in net assets available for benefits [abstract]
Number of shares outstanding
Disclosure of offsetting of financial assets [abstract]
Explanation of reason why it is impracticable to determine amounts of adjustments related to change in accounting policy
Increase (decrease) through effects of contracts initially recognised in period, insurance contracts liability (asset)
Impairment loss recognised in profit or loss, trade receivables
Payments for development project expenditure
Equity reclassified into financial liabilities
Increase (decrease) through insurance revenue related to contracts that existed at transition date to which fair value approach has been applied, insurance contracts liability (asset)
Other non-financial liabilities
Asset recognised for expected reimbursement, other provisions
Increase (decrease) in fair value of loans or receivables, attributable to changes in credit risk of financial assets
Intangible assets relating to insurance contracts acquired in business combinations or portfolio transfers
Increase (decrease) in liabilities under insurance contracts and reinsurance contracts issued
Disclosure of external credit grades [text block]
Description of reason why non-financial asset is being used in manner different from highest and best use
Description of how third-party information was taken into account when measuring fair value, assets
Description whether change in accounting policy is made in accordance with transitional provisions of initially applied IFRS
Disclosure of significant adjustments to valuation obtained [text block]
Debt instruments issued that are included in insurer's regulatory capital
Decrease through impairments, regulatory deferral account debit balances
Disclosure of information about expected recognition of contractual service margin in profit or loss [line items]
Subordinated liabilities
Intangible assets whose title is restricted
Disclosure of unconsolidated structured entities [abstract]
Description of accounting policy for investment property [text block]
Purchase of investment property
Financial liabilities affected by amendments to IFRS 9 made by IFRS 17, measurement category after applying amendments
Profit (loss) recognised on exchanging construction services for intangible asset
Information about exposure arising from leases not yet commenced to which lessee is committed
Reverse repurchase agreements and cash collateral on securities borrowed
Financial liabilities affected by amendments to IFRS 9 made by IFRS 17, measurement category immediately before applying amendments
Description of accounting policy for earnings per share [text block]
Disclosure of finance cost [text block]
Disclosure of indirect measurement of fair value of goods or services received, share-based payment arrangements modified during period [text block]
Increase (decrease) through foreign exchange, exposure to credit risk on loan commitments and financial guarantee contracts
Income tax relating to cash flow hedges included in other comprehensive income
Explanation of nature and amount of items affecting assets, liabilities, equity, net income or cash flows that are unusual because of their nature size or incidence
Other liabilities under insurance contracts and reinsurance contracts issued
Sales and marketing expense
Explanation of effect of changes in composition of entity during interim period
Payments to and on behalf of employees
Increase (decrease) in fair value measurement for sensitivity analyses in which inputs are changed individually, entity's own equity instruments [abstract]
Current inventories arising from extractive activities [abstract]
Disclosures about temporary exemption from IFRS 9 [abstract]
Depreciation, investment property
Assets recognised from costs to obtain or fulfil contracts with customers
Increase (decrease) in net defined benefit liability (asset) resulting from miscellaneous other changes
Disclosure of reclassification of financial assets [text block]
Description of how insurer concluded that it qualifies for temporary exemption from IFRS 9
Adjustments for income tax expense
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [abstract]
Share of financial assets to which overlay approach is applied
Disclosure of treasury shares [text block]
Disclosure of detailed information about financial instruments [abstract]
Increase in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, recognised in other comprehensive income, after tax, entity's own equity instruments
Trading income (expense)
Expense from continuing involvement in derecognised financial assets cumulatively recognised
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]
Disclosure of joint operations [line items]
Reconciliation of changes in biological assets [abstract]
Disclosure of insurance contracts [text block]
Property, plant and equipment recognised as of acquisition date
Current net defined benefit liability
Depreciation rate, biological assets, at cost
Receipts from contracts held for dealing or trading purposes
Buildings
Past service cost and losses (gains) arising from settlements, defined benefit plans
Acquisitions through business combinations, intangible assets and goodwill
Information about how entity determined risk component designated as hedged item [text block]
Description of how issue costs not recognised as expense were recognised for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination
Transfers out of Level 1 into Level 2 of fair value hierarchy, liabilities held at end of reporting period
Useful life measured as period of time, intangible assets other than goodwill
Interest revenue for financial assets measured at amortised cost
Revenue recognised on exchanging construction services for financial asset
Disclosure of significant unobservable inputs used in fair value measurement of liabilities [line items]
Purchase of property, plant and equipment, classified as investing activities
Discount rate used to reflect time value of money, regulatory deferral account balances
Miscellaneous time bands [abstract]
Increase (decrease) in allowance account for credit losses of financial assets
Disclosure of provision matrix [line items]
Increase (decrease) in fair value measurement due to reasonably possible decrease in unobservable input, recognised in other comprehensive income, before tax, liabilities
Expense (income) included in profit or loss, liabilities under insurance contracts and reinsurance contracts issued
Increase (decrease) through incurred claims paid and other insurance service expenses paid for insurance contracts issued excluding insurance acquisition cash flows, insurance contracts liability (asset)
Disclosure of information about terms and conditions of hedging instruments and how they affect future cash flows [line items]
Diluted earnings (loss) per share from continuing operations, including net movement in regulatory deferral account balances and net movement in related deferred tax
Disclosure of information for cash-generating units [line items]
Disclosure of effect of insurance contracts initially recognised [abstract]
Increase (decrease) through other movements, exposure to credit risk on loan commitments and financial guarantee contracts
Description of interrelationships between unobservable inputs and of how they might magnify or mitigate effect of changes in unobservable inputs on fair value measurement, assets
Statement that unadjusted comparative information has been prepared on different basis
Description of how entity determined that third-party information used in fair value measurement was developed in accordance with IFRS 13, assets
Changes in fair value measurement, entity's own equity instruments [abstract]
Non-current programming assets
Description of useful life, biological assets, at cost
Items in course of transmission to other banks
Gains (losses) on disposals of property, plant and equipment
Number of shares represented by one depositary receipt
Description of exposures to risks that arise from contracts within scope of IFRS 17 and how they arise
Description of policy for determining when transfers between levels are deemed to have occurred, entity's own equity instruments
Other comprehensive income, net of tax, change in value of forward elements of forward contracts that hedge transaction related hedged items
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
Proceeds from sales of other long-term assets, classified as investing activities
Disclosure of products and services [text block]
Disclosure of financial assets affected by amendments to IFRS 9 made by IFRS 17 [abstract]
Increase (decrease) in insurance liabilities, net of reinsurance
Income tax relating to net movement in regulatory deferral account balances related to items that will not be reclassified to profit or loss
Income from structured entities
Transfers out of Level 3 of fair value hierarchy, entity's own equity instruments
Increase (decrease) in net defined benefit liability (asset) resulting from past service cost and losses (gains) arising from settlements
Description of exposure to risk
Share of increase (decrease) in fair value of financial assets described in paragraph 39E(a) of IFRS 4
Disclosure of debt instruments [text block]
Prepayments and accrued income other than contract assets
Fair value of underlying items for contracts with direct participation features
Diluted earnings (loss) per share from continuing operations
Proceeds from changes in ownership interests in subsidiaries that do not result in loss of control
Description of any other entity's responsibilities for governance of plan
Description of criteria used to distinguish investment property from owner-occupied property and from property held for sale in ordinary course of business
Adjustments for gains (losses) on fair value adjustment, investment property
Financial liabilities
Description of change in valuation technique used in fair value measurement, assets
Gains on disposals of investment properties
Disclosure of qualitative information about application of classification overlay and impairment requirements [text block]
Amounts receivable, related party transactions
Interest income on loans and advances to banks
Revaluation increase (decrease), intangible assets other than goodwill
Explanation of measurement bases used in preparing financial statements [text block]
Deferred tax liabilities recognised as of acquisition date
Reversal of impairment loss recognised in profit or loss, biological assets
Deferred income including contract liabilities recognised as of acquisition date [abstract]
Losses on disposals of investments
Reversal of inventory write-down
Gains (losses) recognised in profit or loss excluding exchange differences, fair value measurement, liabilities
Decrease through loss of control of subsidiary, other provisions
Maximum exposure to credit risk
Disclosure of sensitivity analysis of fair value measurement to changes in unobservable inputs, liabilities [abstract]
Increase in existing provisions, other provisions
Reserve for catastrophe
Current receivables from contracts with customers
Basic earnings (loss) per share
Current held-to-maturity investments
Assets that entity continues to recognise to extent of continuing involvement
Disclosure of information for cash-generating units [text block]
Financial assets pledged as collateral for liabilities or contingent liabilities
Disclosure of depositary receipts [text block]
Increase (decrease) in fair value of financial assets designated as measured at fair value through profit or loss, attributable to changes in credit risk of financial assets
Amortisation rate, intangible assets other than goodwill
Gross financial assets subject to offsetting, enforceable master netting arrangements or similar agreements
Description of difficulties structured entity experienced in financing its activities
Disclosure of offsetting of financial assets [text block]
Accumulated other comprehensive income
Disclosure of credit risk exposure [text block]
Increase (decrease) through transfers and other changes, property, plant and equipment [abstract]
Disclosure of financial assets [abstract]
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, recognised in other comprehensive income, before tax, liabilities
Equity attributable to owners of parent
Disclosure of terms and conditions of share-based payment arrangement [line items]
Amounts removed from equity and included in carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged highly probable forecast transaction, net of tax
Goodwill recognised as of acquisition date
Description of interrelationships between unobservable inputs and of how they might magnify or mitigate effect of changes in unobservable inputs on fair value measurement, liabilities
Name of government and nature of relationship with government
Financial assets other than those specified in paragraph 39E(a) of IFRS 4, fair value
Disclosure of net defined benefit liability (asset) [line items]
Increase (decrease) in assets for insurance acquisition cash flows
Financial assets recognised as of acquisition date
Utilisation, allowance account for credit losses of financial assets
Disclosure of intangible assets with indefinite useful life [line items]
Disclosure of fair value of plan assets [abstract]
Country of incorporation of entity whose consolidated financial statements have been produced for public use
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
Description of nature of related party relationship
Contingent liabilities incurred in relation to interests in associates
Proceeds included in profit or loss in accordance with paragraph 20A of IAS 16 that relate to items produced that are not output of entity's ordinary activities
Additional information about share-based payment arrangements [text block]
Current contract liabilities for performance obligations satisfied over time
Net movement in regulatory deferral account balances related to profit or loss
Weighted average exercise price of other equity instruments expired in share-based payment arrangement
Disclosure of share-based payment arrangements [text block]
Reclassification adjustments on cash flow hedges for which hedged item affected profit or loss, net of tax
Additional information about entity exposure to risk
Provisions [abstract]
Increase (decrease) in fair value measurement for sensitivity analyses in which multiple inputs are changed simultaneously, assets [abstract]
Description of conclusion why transaction price was not best evidence of fair value
Statement of financial position [abstract]
Financial liabilities affected by amendments to IFRS 9 made by IFRS 17, carrying amount immediately before applying amendments
Net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax [abstract]
Net defined benefit liability
Sales, fair value measurement, liabilities
Profit (loss) from continuing operations attributable to non-controlling interests
Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on changes in effect of limiting net defined benefit asset to asset ceiling excluding interest income or expense
Average effective tax rate
Assets and regulatory deferral account debit balances
Increase through origination or purchase, financial assets
Increase (decrease) through transactions with owners, equity
Intangible assets pledged as security for liabilities
Cash outflow for leases
Weighted average exercise price of other equity instruments exercised or vested in share-based payment arrangement
Intangible exploration and evaluation assets
Revenue from rendering of advertising services
Gains (losses) on fair value adjustment, biological assets [abstract]
Description of reasons for changes in methods and assumptions used in preparing sensitivity analysis to changes in risk variables that arise from contracts within scope of IFRS 17
Purchases of property and other assets, related party transactions
Increase in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, recognised in other comprehensive income, after tax, assets
Machinery
Description of method used to determine amortisation of assets recognised from costs to obtain or fulfil contracts with customers
Employer contributions
Amount by which value assigned to key assumption must change in order for unit's recoverable amount to be equal to carrying amount
Borrowings, maturity
Other comprehensive income, before tax
Share of financial assets other than those specified in paragraph 39E(a) of IFRS 4, fair value
Non-current financial liabilities at fair value through profit or loss
Principal place of business
Description of reason why using different reporting date or period for associate
Adjustments for finance income (cost)
Fair value of investments in equity instruments designated at fair value through other comprehensive income at date of derecognition
Statement that there were no transfers between Level 1, Level 2 or Level 3 of fair value hierarchy, liabilities
Inventory write-down
Fair value gain (loss) that would have been recognised in profit or loss if financial assets had not been reclassified
Description of change in valuation technique used in fair value measurement, liabilities
Description of accounting policy for trade and other payables [text block]
Adjustments for increase (decrease) in derivative financial liabilities
Information about restrictions or covenants imposed by leases on lessee
Indication of other forms of government assistance with direct benefits for entity
Repayments of non-current borrowings
Payments of other equity instruments
Gains (losses) recognised in profit or loss on exchange differences, fair value measurement, liabilities
Explanation of details of any investment in employer
Description of sensitivity of fair value measurement to changes in unobservable inputs, entity's own equity instruments
Changes in net defined benefit liability (asset) resulting from miscellaneous other changes [abstract]
Description of reasons for designation or de-designation of financial assets as measured at fair value through profit or loss when applying amendments to IFRS 9 for prepayment features with negative compensation
Selling profit (loss) on finance leases
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, recognised in other comprehensive income, after tax, entity's own equity instruments
Increase in net defined benefit liability (asset) resulting from current service cost
Amounts incurred, deferred acquisition costs arising from insurance contracts
Description of line items in profit or loss where gains (losses) are recognised, fair value measurement, liabilities
Explanation of gain or loss that relates to identifiable assets acquired or liabilities assumed in business combination and is of such size, nature or incidence that disclosure is relevant to understanding combined entity's financial statements
Disclosure of significant unobservable inputs used in fair value measurement of equity [abstract]
Disclosure of joint operations [text block]
Non-current receivables from rental of properties
Reconciliation of changes in other provisions [abstract]
Remaining contractual undiscounted cash outflows (inflows) that arise from contracts within scope of IFRS 17 that are liabilities
Disclosure of detailed information about hedges [abstract]
Changes in intangible assets other than goodwill [abstract]
Investments in subsidiaries reported in separate financial statements
Motor vehicles
Fee income arising from financial assets not at fair value through profit or loss
Amount that would have been reported in profit or loss if IAS 39 had been applied, financial assets to which overlay approach is applied
Gross profit
Increase (decrease) in fair value measurement, entity's own equity instruments
Gains arising from derecognition of financial assets measured at amortised cost
Transfers out of Level 1 into Level 2 of fair value hierarchy, entity's own equity instruments held at end of reporting period
Revenue from rendering of telecommunication services [abstract]
Retained earnings
Disclosure of maturity analysis of finance lease payments receivable [text block]
Tax effect of expense not deductible in determining taxable profit (tax loss)
Description of biological assets previously measured at cost
Country of incorporation of joint venture
Property service charge expense
Gains (losses) on hedges of net investments in foreign operations, before tax
Additions other than through business combinations, property, plant and equipment
Disclosure of information about methods, inputs and assumptions used for assessing whether estimate of variable consideration is constrained [text block]
Gain (loss) on change in fair value of hedged item used as basis for recognising hedge ineffectiveness
Real estate, percentage contributed to fair value of plan assets
Other inflows (outflows) of cash, classified as operating activities
Other comprehensive income, net of tax, net movement in regulatory deferral account balances related to items that will not be reclassified to profit or loss
Explanation of cross-reference to interim financial statement disclosures for first-time adopter
Non-current receivables from contracts with customers
Description of fact that highest and best use of non-financial asset differs from current use
Date on which change in activities occurred that permitted insurer to reassess whether its activities are predominantly connected with insurance
Description of forecast transactions for which hedge accounting had been used in previous period but which are no longer expected to occur
Disclosure of information about temporary exemption from IFRS 9 for joint ventures [abstract]
Increase (decrease) through additional items necessary to understand change, insurance contracts liability (asset)
Repayments of borrowings, classified as financing activities
Disclosure of sensitivity analysis of fair value measurement to changes in unobservable inputs, entity's own equity instruments [text block]
Depreciation and amortisation expense [abstract]
Operating lease income
Dilutive effect of share options on number of ordinary shares
Non-current payables for purchase of energy
Disclosure of interests in associates [text block]
Increase (decrease) in equity due to reasonably possible decrease in risk variable that arises from contracts within scope of IFRS 17
Acquisitions through business combinations, investment property
Profit (loss)
Description of valuation processes used in fair value measurement, liabilities
Disclosure of loans and advances to banks [text block]
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract]
Comprehensive income from discontinued operations, attributable to owners of parent
Gross loan commitments
Increase through origination or purchase, exposure to credit risk on loan commitments and financial guarantee contracts
Financial assets at amortised cost
Useful life measured as period of time, property, plant and equipment
Investment contracts liabilities
Description of accounting policy for insurance contracts and related assets, liabilities, income and expense [text block]
Disclosure of financial assets to which overlay approach is applied for associates [line items]
Property, plant and equipment, restrictions on title
Disclosure of information about consolidated structured entities [line items]
Description of cash-generating unit
Purchase of financial instruments, classified as investing activities
Reconciliation of average effective tax rate and applicable tax rate [abstract]
Right-of-use assets, increase (decrease) in revaluation surplus
Property intended for sale in ordinary course of business
Reserve of exchange differences on translation, hedging relationships for which hedge accounting is no longer applied
Qualitative description of effect on financial statements of change in activities that permitted insurer to reassess whether its activities are predominantly connected with insurance
Description of how management determines concentrations
Disclosure of defined benefit plans [text block]
Explanation of whether participants contribute to retirement benefit plan
Disclosure of amounts to be recovered or settled after twelve months for classes of assets and liabilities that contain amounts to be recovered or settled both no more and more than twelve months after reporting date [text block]
Dividends recognised as distributions to non-controlling interests
Expected reimbursement, other provisions
Effective interest rate determined on date of reclassification of financial assets out of fair value through profit or loss category, initial application of IFRS 9
Disclosure of types of insurance contracts [line items]
Disclosure of changes in accounting estimates [text block]
Description of biological assets where fair value information is unreliable
Reclassification adjustments on hedges of net investments in foreign operations, net of tax
Gain (loss) on change in fair value of hedging instrument used as basis for recognising hedge ineffectiveness
Explanation of financial effect of departure from IFRS
Weighted average lessee's incremental borrowing rate applied to lease liabilities recognised at date of initial application of IFRS 16
Date of end of reporting period of financial statements of joint venture
Payables for purchase of non-current assets
Increase (decrease) in reimbursement rights related to defined benefit obligation, resulting from gain (loss) on changes in effect of limiting reimbursement rights to asset ceiling excluding interest income or expense
Description of inputs used in fair value measurement, liabilities
Method used to account for investments in joint ventures
Interest costs incurred
Description of fact that changing one or more unobservable inputs to reflect reasonably possible alternative assumptions would change fair value significantly, assets
Liabilities to which significant restrictions apply
Description of terms of shares reserved for issue under options and contracts for sale of shares
Aggregate adjustment to carrying amounts of investments reported under previous GAAP
Explanation of disposal of investment property carried at cost or in accordance with IFRS 16 within fair value model
Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral
Property, plant and equipment
Disclosure of sensitivity analysis of fair value measurement to changes in unobservable inputs, entity's own equity instruments [line items]
Description of accounting policies and methods of computation followed in interim financial statements [text block]
Description of method of measuring fair value of instruments or interests
Applicable tax rate
Description of changes in entity's objectives, policies and processes for managing capital and what entity manages as capital
Income tax relating to change in value of forward elements of forward contracts included in other comprehensive income
Amount recognised in profit or loss for reporting period to reflect changes in lease payments that arise from rent concessions occurring as direct consequence of covid-19 pandemic to which lessee applied practical expedient in paragraph 46A of IFRS 16
Description of line item(s) in statement of comprehensive income that include(s) proceeds and cost included in profit or loss in accordance with paragraph 20A of IAS 16
Statement that investment entity prepares separate financial statements as its only financial statements
Weighted average exercise price of share options forfeited in share-based payment arrangement
Interest expense for financial liabilities not at fair value through profit or loss
Description of accounting policy for property, plant and equipment [text block]
Number of other equity instruments expired in share-based payment arrangement
Disclosure of detailed information about intangible assets [text block]
Description of process for analysing changes in fair value measurements, entity's own equity instruments
Current prepayments [abstract]
Information about major customers
Explanation of whether breaches which permitted lender to demand accelerated repayment were remedied or terms of loans payable were renegotiated before financial statements were authorised for issue
Gains (losses) on net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss, before tax
Financial assets at fair value through profit or loss, measured as such in accordance with exemption for reacquisition of own equity instruments
Disclosure of net, gross and reinsurer's share for amounts arising from insurance contracts [line items]
Other income
Cash and cash equivalents, amount contributed to fair value of plan assets
Hedging instrument, liabilities
Transfers under finance agreements from entity, related party transactions
Gains (losses) recognised in profit or loss on exchange differences, fair value measurement, entity's own equity instruments
Disclosure of events after reporting period [text block]
Reconciliation of changes in liabilities under insurance contracts and reinsurance contracts issued [abstract]
Explanation of nature and amount of changes in estimates of amounts reported in prior interim periods or prior financial years
Description of expected timing of outflows, contingent liabilities in business combination
Increase (decrease) through financing cash flows, liabilities arising from financing activities
Trade and other receivables [abstract]
Receipts from sales of goods and rendering of services
Revenue from sale of gold
Increase (decrease) through other movements, financial assets
Disposals and retirements, intangible assets other than goodwill
Accruals classified as non-current
Cash collateral pledged subject to enforceable master netting arrangement or similar agreement not set off against financial liabilities
Description of cross-reference to disclosures about credit risk presented outside financial statements
Recognised assets representing continuing involvement in derecognised financial assets
Gross financial liabilities set off against financial assets subject to offsetting, enforceable master netting arrangements or similar agreements
Other cash receipts from sales of interests in joint ventures, classified as investing activities
Increase (decrease) in fair value of credit derivatives or similar instruments related to financial assets designated as measured at fair value through profit or loss
Disclosure of analysis of other comprehensive income by item [abstract]
Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income
Insurance service result
Disclosure of sensitivity analysis of fair value measurement to changes in unobservable inputs, assets [line items]
Other financial liabilities
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]
Disclosure of maturity analysis of operating lease payments [abstract]
Gains (losses) recognised in profit or loss attributable to change in unrealised gains or losses for entity's own equity instruments held at end of period, fair value measurement
Purchase of property, plant and equipment, intangible assets other than goodwill, investment property and other non-current assets
Increase (decrease) in investment property
Capital commitments
Selling expense
Non-current interest receivable
Disclosure of information sufficient to permit reconciliation of classes determined for fair value measurement to line items in statement of financial position, assets [text block]
Tax effect of foreign tax rates
Investment property under construction or development
Disclosure of assets and liabilities with significant risk of material adjustment [abstract]
Statement of IFRS compliance [text block]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Employee benefits expense
Disclosure of market risk [text block]
Disclosure of composition of group [text block]
Interest expense on lease liabilities
Disclosure of effect of insurance contracts initially recognised [text block]
Explanation of hedge ineffectiveness resulting from sources that emerged in hedging relationship
Investments accounted for using equity method [abstract]
Disclosure of provision matrix [text block]
Disclosure of financial liabilities affected by amendments to IFRS 9 made by IFRS 17 [abstract]
Explanation of fact and basis for preparation of financial statements when not going concern basis
Information on entity's write-off policy
Disclosure of reclassification of financial assets [line items]
Increase (decrease) through cumulative catch-up adjustments to revenue arising from change in estimate of transaction price, contract liabilities
Asset-backed securities, amount contributed to fair value of plan assets
Balances with banks
Non-current liabilities [abstract]
Non-current assets or disposal groups classified as held for sale
Other finance income (cost)
Reclassification of financial assets out of measured at amortised cost into measured at fair value through profit or loss
Current financial assets at fair value through other comprehensive income
Current accruals and current deferred income including current contract liabilities [abstract]
Short-term employee benefits accruals
Gain (loss) of derecognised financial assets at date of transfer
Assets [abstract]
Disclosure of reconciliation of liabilities arising from financing activities [abstract]
Non-current net defined benefit asset
Explanation of issues, repurchases and repayments of debt and equity securities
Fair value of liabilities representing continuing involvement in derecognised financial assets
Notes and debentures issued
Fee income (expense) arising from financial assets or financial liabilities not at fair value through profit or loss
Other comprehensive income, net of tax, finance income (expenses) from reinsurance contracts held excluded from profit or loss
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets
Dividends received from joint ventures, classified as investing activities
Explanation of main events and circumstances that led to recognition of impairment losses and reversals of impairment losses
Amounts subject to enforceable master netting arrangement or similar agreement not set off against financial liabilities [abstract]
Comprehensive income attributable to [abstract]
Description of line item in statement of comprehensive income that includes recognised hedge ineffectiveness
Nominal or principal amount of financial instrument on discontinuation of measurement at fair value through profit or loss because credit derivative is used to manage credit risk
Description of accounting policy for expenses [text block]
Financial assets affected by amendments to IFRS 9 for prepayment features with negative compensation, measurement category after applying amendments
Proportion of ownership interest in subsidiary
Current deferred income other than current contract liabilities
Non-current dividend payables
Goodwill derecognised without having previously been included in disposal group classified as held for sale
Fair value of financial liabilities reclassified as measured at amortised cost, initial application of IFRS 9
Other non-current non-financial liabilities
Disclosure of effect of overlay approach reclassification on profit or loss for joint ventures [text block]
Research and development expense
Unused provision reversed, other provisions
Disclosure of liquidity risk [text block]
Proceeds from sales of investments other than investments accounted for using equity method
Reclassification adjustments on finance income (expenses) from reinsurance contracts held excluded from profit or loss, before tax
Disclosure of additional information about leasing activities for lessee [text block]
Net financial liabilities subject to offsetting, enforceable master netting arrangements or similar agreements in statement of financial position
Reclassification adjustments on application of overlay approach, before tax
Fuel expense
Recipes, formulae, models, designs and prototypes
Disclosure of geographical areas [text block]
Description of primary reasons for business combination
Mining assets
Explanation of new standards or interpretations not applied
Profit (loss) from discontinued operations
Risk free interest rate, share options granted
Other regulatory deferral account debit balances
Non-current portion of non-current borrowings, by type [abstract]
Explanation of events after interim period that have not been reflected
Comprehensive income from continuing operations, attributable to owners of parent
Increase (decrease) in insurance contracts liability (asset)
Disclosure of financial liabilities [line items]
Fair value gains (losses) on financial assets reclassified out of financial assets at fair value through profit or loss not recognised in profit or loss
Decrease (increase) in net defined benefit liability (asset) resulting from contributions to plan
Expected cash outflow on redemption or repurchase of puttable financial instruments
Description of accounting policy for reinsurance [text block]
Disclosure of property, plant and equipment [text block]
Non-current liabilities
Description of agreed allocation of deficit or surplus of multi-employer or state plan on entity's withdrawal from plan
Insurance finance income (expenses) from insurance contracts issued recognised in profit or loss
Non-current restructuring provision
Current interest payable
Disclosure of maturity analysis for derivative financial liabilities [line items]
Description of changes in methods used to measure contracts within scope of IFRS 17 and processes for estimating inputs to those methods
Disclosure of major customers [abstract]
Increase (decrease) in number of shares outstanding
Deferred tax liabilities
Description of how entity determined that third-party information used in fair value measurement was developed in accordance with IFRS 13, entity's own equity instruments
Disclosure of available-for-sale financial assets [text block]
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method
Decrease through classified as held for sale, property, plant and equipment
Income taxes refund, classified as operating activities
Acquisitions through business combinations, other provisions
Contract liabilities for performance obligations satisfied over time
Dividends recognised as distributions to owners of parent, relating to current year
Increase (decrease) through transfer to statutory reserve, equity
Actuarial gains (losses) arising from changes in financial assumptions, before tax, defined benefit plans
Dilutive effect of convertible instruments on number of ordinary shares
Description of fact that exemption from consolidation has been used
Maximum limit of losses of structured entities which entity is required to absorb before other parties
Assets of benefit plan
Effective interest rate determined on date of reclassification for assets reclassified out of fair value through profit or loss category into amortised cost or fair value through other comprehensive income category
Price index movements
Finance costs
Increase (decrease) in fair value measurement due to reasonably possible decrease in unobservable input, recognised in profit or loss, after tax, entity's own equity instruments
Disclosure of financial risk management [text block]
Fair value of transferred financial assets (associated financial liabilities) that are not derecognised in their entirety
Description of accounting policy for derivative financial instruments and hedging [text block]
Increase (decrease) through balances recognised in current period in statement of financial position, regulatory deferral account credit balances
Description of terms and conditions of financial assets pledged as collateral for liabilities or contingent liabilities
Tax effect from change in tax rate
Disclosure of share capital, reserves and other equity interest [text block]
Description of intangible assets with indefinite useful life supporting assessment of indefinite useful life
Effective date of revaluation, right-of-use assets
Other equity interest
Profit or loss [abstract]
Expenses arising from reinsurance held
Asset-backed debt instruments held
Description of accounting policy for financial instruments at fair value through profit or loss [text block]
Financial liabilities recognised as of acquisition date
Effect of exchange rate changes on cash and cash equivalents
Current lease liabilities
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss, inventories
Impairment loss recognised in other comprehensive income
Contributions to plan, net defined benefit liability (asset) [abstract]
Other amounts payable to transferee in respect of transferred assets
Share of debt instruments issued that are included in insurer's regulatory capital
Disclosure of information about agricultural produce [abstract]
Cash and cash equivalents if different from statement of financial position
Net financial assets subject to offsetting, enforceable master netting arrangements or similar agreements in statement of financial position
Aircraft
Disclosure of analysis of insurance revenue [abstract]
Description of accounting policy for non-current assets or disposal groups classified as held for sale and discontinued operations [text block]
Portion of consideration paid (received) consisting of cash and cash equivalents
Gains (losses) recognised in other comprehensive income on exchange differences, fair value measurement, entity's own equity instruments
Current natural gas
Description of management's approach to determining values assigned to key assumptions
Revenue [abstract]
Amortisation of losses (gains) arising on buying reinsurance
Disclosure of information about agricultural produce [text block]
Increase (decrease) in equity
Increase (decrease) through changes in models or risk parameters, exposure to credit risk on loan commitments and financial guarantee contracts
Description of accounting policy for reclassification of financial instruments [text block]
Other reserves
Date of acquisition
Non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral
Non-current payables to related parties
Information about relationship between disclosure of disaggregated revenue from contracts with customers and revenue information for reportable segments [text block]
Explanation of reasons for changes in loss allowance for financial instruments
Description of nature of obligation, contingent liabilities
Disclosure of dividends [text block]
Financial liabilities affected by amendments to IFRS 9 for prepayment features with negative compensation, measurement category after applying amendments
Impairment loss
Description of accounting policy for repairs and maintenance [text block]
Description of reason why entity is resuming application of IFRSs
Number of other equity instruments exercised or vested in share-based payment arrangement
Net debt
Adjustments for decrease (increase) in loans and advances to banks
Occupancy expense
Disclosure of provision matrix [abstract]
Non-current financial liabilities at fair value through profit or loss [abstract]
Disclosure of detailed information about financial assets described in paragraph 39E(a) of IFRS 4 for associates [abstract]
Information about nature of lessor's leasing activities
Current value added tax payables
Description of nature of necessary adjustments to provide comparative information
Description of objectives, policies and processes for managing risks arising from insurance contracts and methods used to manage those risks
Other comprehensive income that will be reclassified to profit or loss, before tax
Computer software
Increase (decrease) through insurance service result for reconciliation by remaining coverage and incurred claims, insurance contracts liability (asset) [abstract]
Amounts subject to enforceable master netting arrangement or similar agreement not set off against financial assets [abstract]
Disclosure of financial assets held for trading [text block]
Proceeds from exercise of warrants
Non-current provisions [abstract]
Disclosure of continuing involvement in derecognised financial assets [line items]
Current prepayments and current accrued income other than current contract assets
Issue of convertible instruments
Increase (decrease) through investment components excluded from insurance revenue and insurance service expenses, insurance contracts liability (asset)
Estimated financial effect of contingent assets
Portion of gains (losses) recognised when control of subsidiary is lost, attributable to recognising investment retained in former subsidiary
Disclosure of reconciliation of changes in intangible assets and goodwill [abstract]
Non-current ore stockpiles
Description of policies for disposal or for use in operation of assets obtained by taking possession of collateral or other credit enhancement [text block]
Description of accounting policy for finance income and costs [text block]
Disclosure of information about overlay approach for associates [text block]
Acquisitions through business combinations, deferred acquisition costs arising from insurance contracts
Explanation of relationship between amounts payable on demand that arise from contracts within scope of IFRS 17 and carrying amount of related portfolios of contracts
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax
Decrease (increase) in net defined benefit liability (asset) resulting from payments in respect of settlements
Excise tax payables
Description of obligations for returns, refunds and other similar obligations
Other fee and commission income
Disclosure of classes of share capital [line items]
Deferred tax expense (income)
Description of methods and assumptions used in preparing sensitivity analysis
Description of how entity establishes hedge ratio and what sources of hedge ineffectiveness are
Description of accounting policy for goodwill [text block]
Fair value gains (losses) on financial assets reclassified out of available-for-sale financial assets recognised in other comprehensive income
Contractual commitments for acquisition of intangible assets
Decrease in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, recognised in other comprehensive income, after tax, liabilities
Other comprehensive income, before tax, insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will be reclassified to profit or loss
Disclosure of information about amounts that affected statement of comprehensive income as result of hedge accounting [abstract]
Deductible temporary differences for which no deferred tax asset is recognised
Other comprehensive income, net of tax, change in value of time value of options that hedge time-period related hedged items
Disclosure of detailed information about hedged items [line items]
Gains (losses) recognised in profit or loss on financial liabilities at fair value through profit or loss, designated upon initial recognition or subsequently
Gains (losses) on changes in effect of limiting net defined benefit asset to asset ceiling excluding interest income or expense, before tax, defined benefit plans
Description of terms of contractual arrangements that could require investment entity or its subsidiaries to provide financial support to unconsolidated structured entity controlled by investment entity
Percentage of reasonably possible increase in risk variable that arises from contracts within scope of IFRS 17
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [abstract]
Reserve of cash flow hedges, hedging relationships for which hedge accounting is no longer applied
Description of accounting policy for trade and other receivables [text block]
Revenue from rendering of interconnection services
Disclosure of expected impact of initial application of new standards or interpretations [abstract]
Increase (decrease) in profit (loss) due to reasonably possible increase in risk variable that arises from contracts within scope of IFRS 17
Recoverable amount of asset or cash-generating unit
Disclosure of government grants [text block]
Disclosure of financial assets that are either past due or impaired [text block]
Amount reclassified from profit or loss to other comprehensive income applying overlay approach, newly designated financial assets
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, recognised in profit or loss, before tax, liabilities
Description of frequency and methods for testing procedures of pricing models, entity's own equity instruments
Disclosure of detailed information about business combination [abstract]
Cost of sales, hotel operations
Depreciation method, biological assets, at cost
Non-current investments other than investments accounted for using equity method
Current liabilities
Increase (decrease) through net exchange differences, goodwill
Net foreign exchange gain
Non-current financial liabilities at fair value through profit or loss, designated upon initial recognition or subsequently
Description of useful life, intangible assets other than goodwill
Transfer between financial liabilities and equity attributable to change in redemption prohibition
Description of reason for reassessment whether insurer's activities are predominantly connected with insurance
Option life, share options granted
Disclosure of commitments [text block]
Non-current financial assets at amortised cost
Gains (losses) recognised in profit or loss on buying reinsurance
Disclosure of intangible assets material to entity [text block]
Disclosure of reconciliation of changes in insurance contracts by components [abstract]
Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability included in other comprehensive income
Fuel and energy expense [abstract]
Explanation of insurance finance income (expenses)
Property, plant and equipment, revaluation [abstract]
Description of types of income from structured entities
Description of valuation techniques and key model inputs used to measure contingent consideration
Interest income (expense)
Financial assets affected by redesignation at date of initial application of IFRS 17, measurement category after redesignation
Basic earnings (loss) per instrument from discontinued operations, participating equity instruments other than ordinary shares
Changes in other provisions [abstract]
Other liabilities
Increase in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, recognised in other comprehensive income, before tax, entity's own equity instruments
Adjustments for decrease (increase) in accrued income other than contract assets
Description of reasons for transfers out of Level 1 into Level 2 of fair value hierarchy, entity's own equity instruments
Balances on demand deposits from customers
Increase (decrease) in net defined benefit liability (asset) resulting from interest expense (income)
Description of nature of changes from prior periods in measurement methods used to determine reported segment profit or loss and effect of those changes on measure of segment profit or loss
Past service cost, defined benefit plans
Reserve of finance income (expenses) from reinsurance contracts held excluded from profit or loss
Description of significant concentrations of risk related to plan
Profit (loss) on disposal of investments and changes in value of investments
Equity and liabilities
Description of cross-reference to disclosures about plans that share risks between entities under common control in another group entity's financial statements
Advances received, representing contract liabilities for performance obligations satisfied at point in time
Description of sources of hedge ineffectiveness that emerged in hedging relationship
Non-current financial assets at fair value through other comprehensive income [abstract]
Reserve of change in value of foreign currency basis spreads
Decrease in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, recognised in profit or loss, before tax, assets
Additional recognition, goodwill
Decrease in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, recognised in profit or loss, before tax, entity's own equity instruments
Deposits from banks
Disclosure of offsetting of financial assets [line items]
Description of cross-reference to disclosures about nature and extent of risks arising from financial instruments
Disclosure of financial instruments designated at fair value through profit or loss [text block]
Increase (decrease) through foreign exchange and other movements, financial assets
Dividends recognised as distributions to owners of parent, relating to prior years
Disclosure of depositary receipts [line items]
Proceeds from government grants, classified as financing activities
Description of reason for reclassifications or changes in presentation
Other finance income
Reserve of change in fair value of financial liability attributable to change in credit risk of liability
Disclosure of transferred financial assets that are not derecognised in their entirety [line items]
Insurance revenue, change in risk adjustment for non-financial risk
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Increase (decrease) through other changes, intangible assets other than goodwill
Explanation of why methods used to recognise revenue provide faithful depiction of transfer of goods or services
Gain (loss) that relates to identifiable assets acquired or liabilities assumed in business combination and is of such size, nature or incidence that disclosure is relevant to understanding combined entity's financial statements
Non-current receivables from sale of properties
Financial assets measured at fair value through other comprehensive income
Interest costs [abstract]
Premiums written, net of reinsurance
Derivative financial liabilities held for hedging
Disclosure of hedge accounting [text block]
Increase (decrease) through changes that relate to future service, insurance contracts liability (asset) [abstract]
Receivables due from joint ventures
Disclosure of detailed information about biological assets [text block]
Explanation of estimated financial effect of contingent assets
Diluted earnings (loss) per instrument from continuing operations, participating equity instruments other than ordinary shares
Disclosure of additional information representative of risk exposure arising from contracts within scope of IFRS 17 during period [text block]
Other current financial assets
Description of effect of changing business model for managing financial assets on financial statements
Comprehensive income [abstract]
Disclosure of significant unobservable inputs used in fair value measurement of liabilities [text block]
Basic earnings (loss) per share from continuing operations, including net movement in regulatory deferral account balances and net movement in related deferred tax
Description of reason for derecognition of financial assets measured at amortised cost
Disclosure of number and weighted average exercise prices of other equity instruments [text block]
Profit (loss), attributable to [abstract]
Description of accounting policy for offsetting of financial instruments [text block]
Profit (loss) of acquiree since acquisition date
Disclosure of financial assets affected by amendments to IFRS 9 for prepayment features with negative compensation [line items]
Disclosure of basis of consolidation [text block]
Other comprehensive income, before tax, application of overlay approach
Cash advances and loans made to other parties, classified as investing activities
Reconciliation of changes in fair value measurement, liabilities [abstract]
Disclosure of investments other than investments accounted for using equity method [text block]
Description of nature of class of liabilities measured at fair value
Explanation of whether practical expedient is applied for disclosure of transaction price allocated to remaining performance obligations
Ships
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax
Financial assets with contractual cash flows modified during reporting period while loss allowance measured at lifetime expected credit losses, amortised cost before modification
Reclassification adjustments on insurance finance income (expenses) from insurance contracts issued excluded from profit or loss, before tax
Cash flows from (used in) operations
Disclosure of significant judgements and assumptions made in relation to interests in other entities [text block]
Other comprehensive income that will not be reclassified to profit or loss, net of tax
Description of accounting policy decision to use exception in IFRS 13.48, liabilities
Description of line items in profit or loss where gains (losses) attributable to change in unrealised gains or losses for entity's own equity instruments held at end of period are recognised, fair value measurement
Receivables and payables related to insurance contracts
Amount reclassified from profit or loss to other comprehensive income applying overlay approach
Insurance revenue, amounts relating to changes in liability for remaining coverage [abstract]
Interest paid, classified as financing activities
Disclosure of redesignation of financial assets at date of initial application of IFRS 17 [line items]
Cost of merchandise sold
Finance income (expenses) from reinsurance contracts held excluded from profit or loss, before tax
Disclosure of effect of overlay approach reclassification on profit or loss [abstract]
Fee income (expense) arising from trust and fiduciary activities
Description of basis of inputs and assumptions and estimation techniques used to measure 12-month and lifetime expected credit losses
Gains (losses) on disposals of investments
Interest paid, classified as operating activities
Revenue from sale of sugar
Current and deferred tax relating to items credited (charged) directly to equity
Description of accounting policy for measuring inventories [text block]
Reversal of impairment loss
Cash flows from (used in) increases in operating capacity
Disclosure of number and weighted average remaining contractual life of outstanding share options [abstract]
Regulatory deferral account debit balances and related deferred tax asset [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense
Gains (losses) recognised in other comprehensive income including exchange differences, fair value measurement, assets
Changes in deferred tax liability (asset) [abstract]
Reversed unsettled liabilities, contingent liabilities recognised in business combination
Description of reasons for fair value measurement, assets
Non-current contract liabilities for performance obligations satisfied over time
Increase (decrease) through cumulative catch-up adjustments to revenue arising from change in measure of progress, contract liabilities
Proceeds from non-current borrowings
Current assets recognised as of acquisition date
Mastheads and publishing titles
Reversal of impairment loss recognised in profit or loss, loans and advances
Analysis of financial assets that are individually determined to be impaired [text block]
Disclosure of prepayments and other assets [text block]
Description of accounting policy for share-based payment transactions [text block]
Increase (decrease) in exposure to credit risk on loan commitments and financial guarantee contracts
Other current non-financial liabilities
Cash flows from (used in) maintaining operating capacity
Increase (decrease) in fair value measurement for sensitivity analyses in which multiple inputs are changed simultaneously, entity's own equity instruments [abstract]
Disclosure of fair value measurement of liabilities [line items]
Aggregate deemed cost of investments for which deemed cost is previous GAAP carrying amount
Increase (decrease) through other changes, biological assets
Disclosure of objectives, policies and processes for managing capital [text block]
Increase (decrease) through cumulative catch-up adjustments to revenue arising from contract modification, contract liabilities
Increase (decrease) through other changes, liabilities under insurance contracts and reinsurance contracts issued
Cash receipts from futures contracts, forward contracts, option contracts and swap contracts, classified as investing activities
Commentary by management on significant cash and cash equivalent balances held by entity that are not available for use by group
Trade and other non-current receivables
Reserve of gains and losses on hedging instruments that hedge investments in equity instruments
Impairment loss recognised in profit or loss, biological assets
Description of reasons for concluding that entity is investment entity if it does not have one or more typical characteristics
Investment property [abstract]
Explanation of effect of change for biological asset for which fair value becomes reliably measurable
Financial assets affected by redesignation at date of initial application of IFRS 17, carrying amount after redesignation
Description of accounting policy for government grants [text block]
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [text block]
Description of criteria satisfied when using premium allocation approach
Disclosure of information about expected derecognition of assets for insurance acquisition cash flows [line items]
Disclosure of financial assets affected by amendments to IFRS 9 for prepayment features with negative compensation [abstract]
Land and buildings
Increase (decrease) through cumulative catch-up adjustments to revenue arising from change in measure of progress, contract assets
Disclosure of effects of changes in parent's ownership interest in subsidiary that do not result in loss of control on equity attributable to owners of parent [text block]
Increase (decrease) through cumulative catch-up adjustments to revenue, contract assets
Cash flows from (used in) operating activities [abstract]
Other components of deferred tax expense (income)
Description of internal credit ratings process
Revenue from rendering of telephone services
Disclosure of transaction price allocated to remaining performance obligations [line items]
Miscellaneous assets [abstract]
Disclosure of additional information [text block]
Adjustments for decrease (increase) in trade and other receivables
Reconciliation of aggregate difference between fair value at initial recognition and transaction price yet to be recognised in profit or loss [abstract]
Dividends recognised as distributions to owners per share
Reserve of change in value of forward elements of forward contracts
Amount reported in profit or loss applying IFRS 9, financial assets to which overlay approach is applied
Method used to account for investments in subsidiaries
Disclosure of investment contracts liabilities [text block]
Net defined benefit asset
Increase (decrease) in deferred tax expense (income) due to rate regulation
Disclosure of contingent liabilities in business combination [text block]
Cash
Assets under reinsurance ceded
Description of concentrations of insurance risk
Gains (losses) arising from sale and leaseback transactions
Other comprehensive income
Disclosure of information about activities subject to rate regulation [text block]
Financial assets measured at fair value through other comprehensive income [abstract]
Share of increase (decrease) in fair value of financial assets other than those specified in paragraph 39E(a) of IFRS 4
Income from continuing involvement in derecognised financial assets
Information about whether and how entity intends to dispose of financial instruments
Issued capital [abstract]
Current provisions
Financial assets that were designated as measured at fair value through profit or loss before application of amendments to IFRS 9 for prepayment features with negative compensation that are no longer so designated
Current financial assets at fair value through other comprehensive income [abstract]
Disclosure of financial assets affected by amendments to IFRS 9 for prepayment features with negative compensation [text block]
Description of fact and basis on which carrying amounts were determined under previous GAAP if entity uses exemption in IFRS 1.D8B
Outstanding balances for related party transactions [abstract]
Reconciliation of changes in fair value measurement, assets [abstract]
Fair value of associated financial liabilities
Disclosure of transaction price allocated to remaining performance obligations [abstract]
Reconciliation of regulatory deferral account credit balances [abstract]
Bank and similar charges
Identifiable intangible assets recognised as of acquisition date
Maximum exposure to loss from continuing involvement
Explanation of reasons for significant changes in financial statement line items due to application of IFRS 15
Share of profit (loss) of associates accounted for using equity method
Increase (decrease) through insurance revenue not related to contracts that existed at transition date to which modified retrospective approach or fair value approach has been applied, insurance contracts liability (asset)
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Intangible assets with indefinite useful life
Property service charge income (expense) [abstract]
Description of reason why reclassification of comparative amounts is impracticable
Description of accounting policy for functional currency [text block]
Income arising from exploration for and evaluation of mineral resources
Description of fact and reason why sensitivity analyses are unrepresentative
Useful life measured as period of time, biological assets, at cost
Revaluation of intangible assets [abstract]
Disposals, intangible assets other than goodwill
Disclosure of financial assets at date of initial application of IFRS 9 [text block]
Dividends received
Accounting profit
Changes in net defined benefit liability (asset) resulting from expense (income) in profit or loss [abstract]
Credit exposure
Increase (decrease) through transfers, financial assets
Description of sensitivity of fair value measurement to changes in unobservable inputs, assets
Profit (loss), including net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax
Financial liabilities at fair value through profit or loss that meet definition of held for trading
Disclosure of detailed information about borrowings [abstract]
Other assets, amount contributed to fair value of plan assets
Finance income
Other comprehensive income, net of tax, change in value of foreign currency basis spreads that hedge transaction related hedged items
Expected credit loss rate
Equity and liabilities [abstract]
Increase (decrease) through changes in foreign exchange rates, regulatory deferral account debit balances
Disclosure of fair value measurement of equity [line items]
Description of extent to which fair value of investment property is based on valuation by independent valuer
Description of option pricing model, share options granted
Adjustments for current tax of prior periods
Disclosure of detailed information about financial assets described in paragraph 39E(a) of IFRS 4 for associates [text block]
Gains (losses) on change in value of foreign currency basis spreads, net of tax
Date as at which entity plans to apply new IFRS initially
Receivables due from related parties
Description of accounting policy for provisions [text block]
Disclosure of contingent liabilities in business combination [line items]
Current deposits from customers
Increase (decrease) through incurred claims recovered and other insurance service expenses recovered under reinsurance contracts held, insurance contracts liability (asset)
Description of line items in profit or loss where gains (losses) attributable to change in unrealised gains or losses for assets held at end of period are recognised, fair value measurement
Description of line item in statement of comprehensive income that includes reclassification adjustments
Share of amount that would have been reclassified from profit or loss to other comprehensive income applying overlay approach if financial assets had not been de-designated
Equity instruments held
Description of assets, liabilities, equity interests or items of consideration for which initial accounting is incomplete
Cash transferred
Disclosure of intangible assets material to entity [abstract]
Description of accounting policy for termination benefits [text block]
Disclosure of indirect measurement of fair value of goods or services received, other equity instruments granted during period [text block]
Changes in fair value measurement, liabilities [abstract]
Disclosure of other current liabilities [text block]
Description of reasons for changes in methods and assumptions used in preparing sensitivity analysis
Receipts from rents and subsequent sales of assets held for rental to others and subsequently held for sale
Biological assets pledged as security for liabilities
Decrease through disposals, regulatory deferral account debit balances
Reconciliation of changes in reinsurance assets [abstract]
Description of changes in service concession arrangement
Explanation of any changes in range of undiscounted outcomes and reasons for those changes for contingent consideration
Payables for purchase of energy
Non-current assets recognised as of acquisition date
Net movement in regulatory deferral account balances related to profit or loss and net movement in related deferred tax
Miscellaneous non-current liabilities [abstract]
Description of accounting policy for emission rights [text block]
Increase (decrease) through net exchange differences, allowance account for credit losses of financial assets
Description of basis of inputs and assumptions and estimation techniques used to determine whether financial asset is credit-impaired financial asset
Adjustments for unrealised foreign exchange losses (gains)
Increase (decrease) in fair value measurement due to reasonably possible decrease in unobservable input, recognised in other comprehensive income, before tax, entity's own equity instruments
Increase (decrease) through net exchange differences, property, plant and equipment
Interest income on loans and receivables
Deferred tax expense (income) recognised in profit or loss
Assets with significant risk of material adjustments within next financial year
Reinsurance contracts held that are assets
Increase in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, recognised in other comprehensive income, before tax, liabilities
Assets arising from exploration for and evaluation of mineral resources
Explanation of facts and circumstances indicating rare situation for reclassification out of financial assets at fair value through profit or loss
Description of how third-party information was taken into account when measuring fair value, entity's own equity instruments
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
Disclosure of analysis of single amount of discontinued operations [line items]
Gains (losses) on change in value of forward elements of forward contracts, net of tax
Disclosure of external credit grades [line items]
Disclosure of interest income (expense) [text block]
Reconciliation of changes in fair value measurement, entity's own equity instruments [abstract]
Dividend income
Description of basis used to determine surplus or deficit of multi-employer or state plan
Financial assets, measurement category immediately before initial application of IFRS 9
Tax expense (income) of discontinued operation [abstract]
Information about significant judgements and assumptions made in determining that entity is investment entity
Value added tax receivables
Non-current financial assets at fair value through profit or loss, mandatorily measured at fair value
Amount reclassified to other comprehensive income from profit or loss applying overlay approach, net of tax
Confidence level used to determine risk adjustment for non-financial risk
Qualitative assessment of estimated effect of practical expedients used when applying IFRS 15 retrospectively
Bank debt instruments held
Information about effect of regulatory frameworks in which entity operates
Associated liabilities that entity continues to recognise
Classes of current inventories [abstract]
Non-current assets
Statutory reserve
Reclassification adjustments on hedges of net investments in foreign operations, before tax
Adjustments for amortisation expense
Current financial assets at fair value through profit or loss, mandatorily measured at fair value
Explanation of how service concession arrangement has been classified
Information on how entity determined whether credit risk of financial instruments has increased significantly since initial recognition
Description of level of fair value hierarchy within which fair value measurement is categorised
Disclosure of quantitative information about financial instruments that have yet to transition to alternative benchmark rate [abstract]
Other comprehensive income, before tax, net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss [abstract]
Non-current receivables due from joint ventures
Non-current payables for purchase of non-current assets
Income tax relating to components of other comprehensive income [abstract]
Bank balances at central banks other than mandatory reserve deposits
Disclosure of information about maturity profile of defined benefit obligation [text block]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Disclosure of deferred acquisition costs arising from insurance contracts [text block]
Non-current contract liabilities [abstract]
Disclosure of information about credit exposures designated as measured at fair value through profit or loss [abstract]
Current contract assets
Reclassification adjustments on exchange differences on translation of foreign operations, before tax
Analysis of credit exposures using external credit grading system [text block]
Decrease through derecognition, exposure to credit risk on loan commitments and financial guarantee contracts
Adjustments for depreciation and amortisation expense and impairment loss (reversal of impairment loss) recognised in profit or loss
Disclosure of reconciliation of changes in insurance contracts by remaining coverage and incurred claims [line items]
Description of policy for determining when transfers between levels are deemed to have occurred, assets
Restricted cash and cash equivalents
Name of joint operation
Description of measurement differences for financial assets subject to offsetting, enforceable master netting arrangements or similar agreements
Receivables due from associates
Description of accounting policy for cash flows [text block]
Changes in aggregate difference between fair value at initial recognition and transaction price yet to be recognised in profit or loss [abstract]
Finance income received, classified as operating activities
Description of fully amortised intangible assets
Reclassification adjustments on finance income (expenses) from reinsurance contracts held excluded from profit or loss, net of tax
Depreciation, biological assets
Receivables from sale of properties
Non-current biological assets
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, entity's own equity instruments
Outflows of cash from investing activities
Description of approach used to determine risk adjustment for non-financial risk
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations
Description of nature of relationship between transferred financial assets that are not derecognised in their entirety and associated liabilities
Property tax expense
Other cash payments from operating activities
Profit (loss) of combined entity as if combination occurred at beginning of period
Increase (decrease) through share-based payment transactions, equity
Number of share options exercisable in share-based payment arrangement
Current financial assets at amortised cost
Disclosure of cash flow statement [text block]
Provision of guarantees or collateral to entity, related party transactions
Number of share options exercised in share-based payment arrangement
Proceeds from sales of interests in associates
Legal form of entity
Borrowings, original currency
Description of current commitments or intentions to provide support to subsidiary
Assets less current liabilities [abstract]
Increase (decrease) in fair value measurement due to reasonably possible decrease in unobservable input, entity's own equity instruments
Description of details of defaults during period of principal, interest, sinking fund, or redemption terms of loans payable
Disclosure of amounts arising from insurance contracts [text block]
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax
Disclosure of maturity analysis for non-derivative financial liabilities [text block]
Explanation of reason why it is impracticable to determine amounts for correction related to prior period errors
Right-of-use assets that do not meet definition of investment property
Explanation of objective of method used and limitations that may result in information provided, sensitivity analysis other than specified in paragraph 128(a) of IFRS 17
Financial liabilities at fair value through profit or loss [abstract]
Proportion of ownership interests held by non-controlling interests
Changes in insurance contracts for reconciliation by remaining coverage and incurred claims [abstract]
Cost of sales
Current loans received and current portion of non-current loans received
Description of shared characteristic that identifies concentration of risk that arises from contracts within scope of IFRS 17
Disclosure of acquired receivables [line items]
Increase (decrease) through net exchange differences, liabilities under insurance contracts and reinsurance contracts issued
Weighted average ordinary shares used in calculating basic and diluted earnings per share [abstract]
Diluted earnings (loss) per share, including net movement in regulatory deferral account balances and net movement in related deferred tax
Description of unfulfilled conditions and other contingencies attached to government grant for agricultural activity
Reclassification adjustments on insurance finance income (expenses) from insurance contracts issued excluded from profit or loss, net of tax
Reclassification out of financial assets at fair value through profit or loss
Reconciliation of changes in intangible assets and goodwill [abstract]
Financial assets affected by amendments to IFRS 9 for prepayment features with negative compensation, carrying amount after applying amendments
Net earned premium
Current liabilities recognised as of acquisition date
Current agricultural produce
Description of basis of valuation of assets available for benefits
Impairment loss on receivables or contract assets arising from contracts with customers
Decrease (increase) in inventories of finished goods and work in progress
Disclosure of initial application of standards or interpretations [abstract]
Financial liabilities, measurement category immediately after initial application of IFRS 9
Disclosure of geographical areas [line items]
Gains (losses) recognised in profit or loss including exchange differences, fair value measurement, assets
Disclosure of comparative information prepared under previous GAAP [line items]
Inventories, at fair value less costs to sell
Finance costs paid, classified as operating activities
Information about nature of lessee's leasing activities
Description of accounting policy for loans and receivables [text block]
Foreign exchange rates [abstract]
Cash advances and loans from related parties
Name of subsidiary
Other cash receipts from operating activities
Explanation of whether entity applies exemption in IAS 24.25
Weighted average share price
Disclosure of reserves within equity [abstract]
Description of type of support provided to structured entity without having contractual obligation to do so
Description of accounting policy for mining assets [text block]
Current prepayments and other current assets
Increase (decrease) through disposal of subsidiary, equity
Gains (losses) on cash flow hedges, net of tax
Net financial liabilities subject to offsetting, enforceable master netting arrangements or similar agreements
Name of most senior parent entity producing publicly available financial statements
Accumulated fair value hedge adjustment remaining in statement of financial position for hedged item that ceased to be adjusted for hedging gains and losses, assets
Description of accounting policy for derecognition of financial instruments [text block]
Disclosure of information about interests in structured entity [text block]
Losses incurred in relation to interests in structured entities
Description of significant judgements and assumptions made in determining that entity controls another entity even though it holds less than half of voting rights
Gains (losses) on disposals of non-current assets
Analysis of income and expense [abstract]
Debt instruments, amount contributed to fair value of plan assets
Insurance finance income (expenses)
Disclosure of fair value of plan assets [text block]
Current prepayments
Disclosure of finance income [text block]
Increase (decrease) in reimbursement rights related to defined benefit obligation, resulting from net exchange differences
Portion of gains (losses) recognised when control of subsidiary is lost, attributable to derecognising regulatory deferral account balances in former subsidiary
Subclassifications of assets, liabilities and equities [abstract]
Gains (losses) recognised in other comprehensive income, fair value measurement, liabilities [abstract]
Description of how entity determined maximum economic benefit available
Description of whether entity is required to absorb losses of structured entities before other parties
Adjustments for impairment loss recognised in profit or loss, goodwill
Issued capital, preference shares
Disclosure of how entity aggregated interests in similar entities [text block]
Cost of hedging [abstract]
Interest paid, classified as investing activities
Description of transactions after reporting period that significantly change number of potential ordinary shares outstanding
Hedged item, liabilities
Raw materials and consumables used
Disclosure of reconciliation of liabilities arising from financing activities [line items]
Borrowing costs incurred
Description of evidence supporting recognition of deferred tax asset when utilisation is dependent on future taxable profits in excess of profits from reversal of taxable temporary differences and entity has suffered loss in jurisdiction to which deferred tax asset relates
Disclosure of internal credit grades [abstract]
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Derivative liabilities used to mitigate risks arising from assets backing contracts within scope of IFRS 4 and non-derivative investment contracts
Cash and cash equivalents, percentage contributed to fair value of plan assets
Inventories, at net realisable value
Amount removed from reserve of cash flow hedges and included in initial cost or other carrying amount of non-financial asset (liability) or firm commitment for which fair value hedge accounting is applied
Information on how entity applied classification requirements in IFRS 9 to financial assets whose classification has changed as result of applying IFRS 9
Decrease (increase) in net defined benefit liability (asset) resulting from actuarial gains (losses) arising from changes in financial assumptions
Number of other participants of retirement benefit plan
Decrease due to harvest, biological assets
Explanation of how significant changes in gross carrying amount of financial instruments contributed to changes in loss allowance
Amount reclassified to other comprehensive income from profit or loss applying overlay approach, before tax
Increase (decrease) through balances recognised in current period in statement of financial position, regulatory deferral account debit balances
Description of reason why fair value of goods or services received cannot be reliably estimated
Gains (losses) on financial liabilities at fair value through profit or loss
Communication expense
Percentage of reasonably possible decrease in actuarial assumption
Revenue from sale of agricultural produce
Weighted average exercise price of other equity instruments exercisable in share-based payment arrangement
Right-of-use assets, revaluation surplus
Decrease through classified as held for sale, biological assets
Accumulated fair value hedge adjustment on hedged item included in carrying amount, liabilities
Disclosure of subsidiaries [line items]
Description of fact that multi-employer or state plan is defined benefit plan
Disclosure of unconsolidated structured entities [line items]
Disclosure of information about expected derecognition of assets for insurance acquisition cash flows [abstract]
Disclosure of detailed information about hedged items [text block]
Additions from purchases, biological assets
Investment income
Disclosure of interest expense [text block]
Description of sensitivity of fair value measurement to changes in unobservable inputs, liabilities
Description of acquiree
Finance lease receivables
Increase (decrease) through other changes, intangible assets and goodwill
Rental income from investment property, net of direct operating expense [abstract]
Interest income on cash and bank balances at central banks
Income on financial assets reclassified out of financial assets at fair value through profit or loss recognised in profit or loss
Non-current financial liabilities at amortised cost
Disclosure of impairment loss recognised or reversed for cash-generating unit [line items]
Other individually immaterial components of other comprehensive income, net of tax
Auditor's remuneration for other services
Disclosure of geographical areas [abstract]
Gains (losses) recognised in profit or loss, fair value measurement, entity's own equity instruments [abstract]
Revenue that was included in contract liability balance at beginning of period
Assets recognised in entity's financial statements in relation to structured entities
Fair value gain (loss) that would have been recognised in profit or loss or other comprehensive income if financial liabilities had not been reclassified as measured at amortised cost, initial application of IFRS 9
Vehicles [abstract]
Net deferred tax liabilities
Increase (decrease) through net exchange differences, investment property
Losses on change in fair value of derivatives
Changes in investment property [abstract]
Reconciliation of fair value of credit derivative [abstract]
Description of line item in statement of financial position that includes hedged item
Disclosure of reconciliation of changes in insurance contracts by components [line items]
Adjustments for decrease (increase) in contract assets
Defined benefit obligation, at present value
Intangible assets under development
Assets that entity continues to recognise
Property, plant and equipment, assets retired from active use and not classified as held for sale
Disclosure of intangible assets with indefinite useful life [abstract]
Regulatory deferral account credit balances
Secured bank loans received
Reclassification adjustments on financial assets measured at fair value through other comprehensive income, before tax
Description of share-based payment arrangement
Gains on disposals of investments
Description of reasons for change in valuation technique used in fair value measurement, liabilities
Treasury shares
Dividends paid, classified as financing activities
Description of nature of contingent assets
Exposure to credit risk on loan commitments and financial guarantee contracts
Proceeds from disposal of mining assets
Additional information [abstract]
Derivatives, percentage contributed to fair value of plan assets
Debt instruments held
Description of accounting policy for available-for-sale financial assets [text block]
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9
Investments in associates reported in separate financial statements
Trade and other payables, undiscounted cash flows
Income arising from insurance contracts
Purchase of other long-term assets, classified as investing activities
Qualitative description of effect on financial statements of change in activities that resulted in insurer no longer qualifying to apply temporary exemption from IFRS 9
Description of other transactions that are collectively significant
Financial liabilities previously designated at fair value through profit or loss but no longer so designated, initial application of IFRS 9
Earnings per share [abstract]
Property development and project management income
Borrowings, interest rate
Change in value of foreign currency basis spreads [abstract]
Description of reasons for transfers out of Level 3 of fair value hierarchy, liabilities
Payments for exploration and evaluation expenses
Information about lessee's exposure arising from variable lease payments
Intangible assets other than goodwill, revalued assets
Description of accounting policy for deferred acquisition costs arising from insurance contracts [text block]
Current receivables due from associates
Transfers out of Level 3 of fair value hierarchy, liabilities
Increase (decrease) through adjustments arising from passage of time, reinsurance assets
Capital redemption reserve
Unused tax credits for which no deferred tax asset recognised
Provisions for future non-participating benefits
Decrease through impairment losses, assets for insurance acquisition cash flows
Deferred tax liabilities on liabilities arising from contracts within scope of IFRS 4 and non-derivative investment contracts
Description of service concession arrangement
Disclosure of reclassifications or changes in presentation [line items]
Disclosure of biological assets, agriculture produce at point of harvest and government grants related to biological assets [text block]
Other current payables
Disclosure of assets recognised from costs to obtain or fulfil contracts with customers [abstract]
Description of transitional provisions of initially applied IFRS
Current borrowings and current portion of non-current borrowings
Disclosure of allowance for credit losses [text block]
Non-current interest payable
Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Non-current contract assets
Changes in liabilities arising from financing activities [abstract]
Accumulated other comprehensive income [abstract]
Description of accounting policy for borrowings [text block]
Disclosure of information about credit risk that arises from contracts within scope of IFRS 17 [line items]
Range of estimates within which fair value is likely to lie for investment property, cost model
Increase (decrease) through exercise of options, equity
Disclosure of information about methods, inputs and assumptions used for measuring obligations for returns, refunds and other similar obligations [text block]
Expense relating to leases of low-value assets for which recognition exemption has been used
Disclosure of other operating income [text block]
Date on which change in activities occurred that resulted in insurer no longer qualifying to apply temporary exemption from IFRS 9
Change in value of time value of options [abstract]
Description of transaction recognised separately from acquisition of assets and assumption of liabilities in business combination
Proportion of voting rights held in subsidiary
Lease commitments for short-term leases for which recognition exemption has been used
Purchase of mining assets
Impairment loss, assets recognised from costs incurred to obtain or fulfil contracts with customers
Maximum exposure to credit risk that arises from contracts within scope of IFRS 17
Current financial assets at fair value through profit or loss, measured as such in accordance with exemption for reacquisition of own equity instruments
Expenses from allocation of premiums paid to reinsurer
Retention payables
Reconciliation of changes in allowance account for credit losses of financial assets [abstract]
Non-current portion of other non-current borrowings
Original assets before transfer
Non-current prepayments and non-current accrued income including non-current contract assets
Description of policy for determining when transfers between levels are deemed to have occurred, liabilities
Other comprehensive income, before tax, change in value of forward elements of forward contracts
Increase (decrease) through transfers and other changes, property, plant and equipment
Financial liabilities previously designated at fair value through profit or loss reclassified voluntarily, initial application of IFRS 9
Expense recognised during period for bad and doubtful debts for related party transaction
Explanation of significant decrease in level of government grants for agricultural activity
Adjustments to reconcile profit (loss) attributable to owners of parent to numerator used in calculating basic earnings per share
Interest income on available-for-sale financial assets
Adjustments for decrease (increase) in biological assets
Sales of property and other assets, related party transactions
Reinsurance assets
Description of type of hedge
Description of line items in other comprehensive income where gains (losses) are recognised, fair value measurement, assets
Current prepayments and current accrued income other than current contract assets [abstract]
Description of line items in statement of financial position which include right-of-use assets
Liabilities due to central banks
Reversal of impairment loss recognised in profit or loss
Increase (decrease) through other changes, regulatory deferral account credit balances [abstract]
Disclosure of fair values of items used as deemed cost [text block]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
Information about collateral held as security and other credit enhancements for credit-impaired financial assets [text block]
Description of changes in methods and assumptions used in preparing sensitivity analysis
Other current financial liabilities
Other comprehensive income, net of tax, change in value of foreign currency basis spreads that hedge time-period related hedged items
Derivative financial liabilities, undiscounted cash flows
Increase (decrease) through changes in fair values, liabilities arising from financing activities
Unearned finance income relating to finance lease payments receivable
Borrowing costs recognised as expense
Purchases of goods, related party transactions
Increase (decrease) through treasury share transactions, equity
Disclosure of quantitative information about right-of-use assets [text block]
Description of practical expedients used when applying IFRS 15 retrospectively
Current programming assets
Description of nature of regulatory rate-setting process
Additions, investment property [abstract]
Disclosure of reconciliation of changes in goodwill [line items]
Increase (decrease) through changes in estimates that adjust contractual service margin, insurance contracts liability (asset)
Description of reasons and relevant factors why amount of changes in fair value of financial assets and financial liabilities attributable to changes in credit risk are not faithfully represented
Disclosure of intangible assets and goodwill [text block]
Explanation of change in activities that resulted in insurer no longer qualifying to apply temporary exemption from IFRS 9
Maximum exposure to credit risk, financial instruments to which impairment requirements in IFRS 9 are not applied
Insurance contracts liability (asset) at date of change, contracts with direct participation features for which entity changed basis of disaggregation of insurance finance income (expenses) between profit or loss and other comprehensive income
Interest received, classified as operating activities
Undiscounted expected credit losses at initial recognition on purchased or originated credit-impaired financial assets initially recognised
Description of investment property where fair value information is unreliable, cost model
Receivables from rental of properties
Disclosure of collateral [text block]
Description of nature of liabilities connected with insurance that are not liabilities arising from contracts within scope of IFRS 4
Disclosure of maturity analysis for financial assets held for managing liquidity risk [text block]
Adjustments for gains (losses) on change in fair value of derivatives
Additions from subsequent expenditure recognised as asset, biological assets
Other cash payments to acquire equity or debt instruments of other entities, classified as investing activities
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
Depreciation rate, property, plant and equipment
Sensitivity analysis to insurance risk
Loans received
Current advances received, representing current contract liabilities for performance obligations satisfied at point in time
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, recognised in profit or loss, before tax, entity's own equity instruments
Increase (decrease) in dividends payable through change in fair value of non-cash assets held for distribution to owners
Changes in net defined benefit liability (asset) [abstract]
Explanation of fact that aggregate carrying amount of goodwill or intangible assets with indefinite useful lives allocated to cash-generating units is significant
Disclosure of information about entity's hedging relationships directly affected by uncertainty arising from interest rate benchmark reform [text block]
Decrease through loss of control of subsidiary, intangible assets other than goodwill
Estimated cash flows of financial assets reclassified out of available-for-sale financial assets
Increase in reimbursement rights related to defined benefit obligation, resulting from interest income
Disclosure of additional information about leasing activities for lessor [text block]
Cumulative gain (loss) on disposal of investments in equity instruments designated at fair value through other comprehensive income
Net assets (liabilities) [abstract]
Accumulated fair value hedge adjustment on hedged item included in carrying amount, assets
Financial instruments designated as hedging instruments, at fair value
Disclosure of financial assets [line items]
Derivative financial assets held for hedging
Disclosure of amounts to be recovered or settled after twelve months for classes of assets and liabilities that contain amounts to be recovered or settled both no more and more than twelve months after reporting date [line items]
Description of accounting policy for impairment of assets [text block]
Description of accounting policy for borrowing costs [text block]
Proceeds from issue of preference shares
Explanation of main classes of assets affected by impairment losses or reversals of impairment losses
Useful life measured in production or other similar units, intangible assets other than goodwill
Rent deferred income
Disclosure of net defined benefit liability (asset) [abstract]
Non-current trade receivables
Assets other than cash or cash equivalents in subsidiary or businesses acquired or disposed
Name of associate
Adjustments to reconcile profit (loss)
Explanation of whether default was remedied or terms of loans payable were renegotiated before financial statements were authorised for issue
Non-current debt instruments issued
Repurchase agreements and cash collateral on securities lent
Description of accounting policy for construction in progress [text block]
Description of acquisition of assets by assuming directly related liabilities or by means of lease
Increase (decrease) in working capital
Proceeds from disposal of oil and gas assets
Gains (losses) on fair value adjustment attributable to price changes, biological assets
Description of reasons for fair value measurement, liabilities
Disclosure of maturity analysis of undiscounted cash outflows to repurchase derecognised financial assets or amounts payable to transferee in respect of transferred assets [abstract]
Reclassification adjustments on cash flow hedges for which reserve of cash flow hedges will not be recovered in one or more future periods, net of tax
Increase (decrease) through conversion of convertible instruments, equity
Proportion of ownership interest in associate
Increase (decrease) through foreign exchange and other movements, exposure to credit risk on loan commitments and financial guarantee contracts
Statement that practical expedient about incremental costs of obtaining contract has been used
Cash flows from (used in) financing activities, discontinued operations
Dividends paid, ordinary shares
Reclassification adjustments on available-for-sale financial assets, before tax
Interest expense on deposits from banks
Retirements, property, plant and equipment
Transfers under licence agreements to entity, related party transactions
Adjustments for increase (decrease) in deposits from banks
Disclosure of contingent liabilities [abstract]
Financial assets affected by amendments to IFRS 9 made by IFRS 17, classification immediately before applying amendments
Income tax relating to application of overlay approach in other comprehensive income
Dividends proposed or declared before financial statements authorised for issue but not recognised as distribution to owners per share
Disclosure of goodwill [text block]
Gains (losses) on fair value adjustment, investment property
Liabilities recognised in entity's financial statements in relation to structured entities
Explanation of when entity expects to recognise transaction price allocated to remaining performance obligations as revenue
Actuarial gains (losses) arising from changes in financial assumptions, net of tax, defined benefit plans
Revenue from sale of publications
Other comprehensive income, net of tax, application of overlay approach
Diluted earnings (loss) per share from discontinued operations
Issued capital, ordinary shares
Right-of-use assets, revalued assets, at cost
Net deferred tax assets and liabilities [abstract]
Increase (decrease) in financial assets [abstract]
Liabilities arising from financing activities
Changes in intangible assets and goodwill [abstract]
Increase (decrease) through transfers and other changes, intangible assets other than goodwill [abstract]
Current financial assets at fair value through profit or loss [abstract]
Explanation of involvement of independent valuer in revaluation, property, plant and equipment
Other reversals of provisions
Disclosure of reconciliation of changes in intangible assets and goodwill [text block]
Significant unobservable input, entity's own equity instruments
Profit (loss) recognised on exchanging construction services for financial asset
Other comprehensive income, net of tax, change in value of time value of options that hedge transaction related hedged items
Disclosure of sensitivity analysis to changes in risk variables that arise from contracts within scope of IFRS 17 [line items]
Explanation of effect of transition on reported financial position
Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent asset
Gains (losses) recognised in profit or loss excluding exchange differences, fair value measurement, entity's own equity instruments
Receivables from taxes other than income tax
Explanation of unfulfilled conditions and other contingencies attaching to government assistance
Financial liabilities that were designated as measured at fair value through profit or loss before application of amendments to IFRS 9 for prepayment features with negative compensation that are no longer so designated
Increase in fair value measurement due to change in multiple unobservable inputs to reflect reasonably possible alternative assumptions, recognised in other comprehensive income, before tax, assets
Owner-occupied property measured using investment property fair value model
Reclassification adjustments on financial assets that have been de-designated from overlay approach, before tax
Right-of-use assets
Non-current derivative financial assets
Proceeds from sale or issue of treasury shares
Current borrowings and current portion of non-current borrowings [abstract]
Information about how expected cash outflow on redemption or repurchase was determined
Auditor's remuneration for audit services
Acquisitions through business combinations, intangible assets other than goodwill
Description of shared characteristic for concentration
Donations and subsidies expense
Description of inputs used in fair value measurement, assets
Description of investments in equity instruments designated at fair value through other comprehensive income
Description of accounting policy for financial guarantees [text block]
Disclosure of amounts to be recovered or settled after twelve months for classes of assets and liabilities that contain amounts to be recovered or settled both no more and more than twelve months after reporting date [abstract]
Commitments made on behalf of entity, related party transactions
Description of whether investment in joint venture is measured using equity method or at fair value
Description of funding arrangements and funding policy that affect future contributions
Description of nature of accounting errors in prior periods [text block]
Accruals and deferred income including contract liabilities [abstract]
Disclosure of offsetting of financial liabilities [text block]
Amounts removed from equity and included in carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged highly probable forecast transaction, before tax
Amount removed from reserve of change in value of forward elements of forward contracts and included in initial cost or other carrying amount of non-financial asset (liability) or firm commitment for which fair value hedge accounting is applied
Warrant reserve
Other short-term employee benefits
Disclosure of reconciliation of changes in insurance contracts by components [text block]
Reclassification adjustments on cash flow hedges, net of tax
Increase (decrease) in fair value measurement due to reasonably possible decrease in unobservable input, liabilities
Other gains (losses)
Contingent consideration recognised as of acquisition date
Amount by which credit derivatives or similar instruments related to loans or receivables mitigate maximum exposure to credit risk
Transfers of research and development to entity, related party transactions
Disposals, property, plant and equipment
Income from continuing operations attributable to owners of parent
Intangible assets acquired by way of government grant, fair value initially recognised
Disclosure of defined benefit plans [line items]
Explanation of effect of share-based payments on entity's financial position [text block]
Income tax relating to exchange differences on translation of foreign operations and hedges of net investments in foreign operations included in other comprehensive income [abstract]
Disclosure of expenses [text block]
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, recognised in profit or loss, after tax, entity's own equity instruments
Adjustments for decrease (increase) in accrued income including contract assets [abstract]
Description of retirement benefit plan
Issued capital
Current contract liabilities [abstract]
Proceeds from current borrowings
Description of nature and amount of change in estimate during final interim period
Transfers out of Level 2 into Level 1 of fair value hierarchy, liabilities held at end of reporting period
Gains (losses) on subsequent increase in fair value less costs to sell not in excess of recognised cumulative impairment loss or write-down to fair value less costs to sell
Other current liabilities
Disclosure of products and services [line items]
Disclosure of information about expected derecognition of assets for insurance acquisition cash flows [text block]
Deferred tax relating to items credited (charged) directly to equity
Disclosure of information about activities subject to rate regulation [line items]
Number of share options outstanding in share-based payment arrangement
Outstanding commitments made on behalf of entity, related party transactions
Non-current financial assets measured at fair value through other comprehensive income
Description of factors used to identify entity's reportable segments
Increase (decrease) in net defined benefit liability (asset) resulting from other changes
Construction in progress
Profit (loss) from discontinued operations attributable to ordinary equity holders of parent entity, used in calculating diluted earnings per share
Disclosure of significant unobservable inputs used in fair value measurement of assets [line items]
Non-current finance lease receivables
Disclosure of terms and conditions of share-based payment arrangement [text block]
Gains (losses) on change in value of time value of options, before tax
Description of reasons for transfers out of Level 2 into Level 1 of fair value hierarchy, entity's own equity instruments
Disclosure of loans and advances to customers [text block]
Decrease through balances recovered in current period, regulatory deferral account debit balances
Gains (losses) on change in value of foreign currency basis spreads, before tax
Incremental fair value granted, modified share-based payment arrangements
Financial liabilities at fair value through profit or loss, designated upon initial recognition or subsequently
Basic earnings (loss) per share from discontinued operations, including net movement in regulatory deferral account balances and net movement in related deferred tax
Revenue from sale of natural gas
Financial assets at fair value through profit or loss, classified as held for trading
Transfers into Level 3 of fair value hierarchy, entity's own equity instruments
Adjustments for increase (decrease) in employee benefit liabilities
Disclosure of interests in subsidiaries [text block]
Fair value gain (loss) that would have been recognised in profit or loss or other comprehensive income if financial assets had not been reclassified as measured at amortised cost, initial application of IFRS 9
Liabilities under insurance contracts and reinsurance contracts issued [abstract]
Increase (decrease) through effect of changes in risk of non-performance by issuer of reinsurance contracts held, insurance contracts liability (asset)
Disclosure of reconciliation of changes in assets for insurance acquisition cash flows [text block]
Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [line items]
Interest received, classified as investing activities
Actuarial gains (losses) arising from experience adjustments, net of tax, defined benefit plans
Description of accounting policy for oil and gas assets [text block]
Nominal amount of hedging instruments in hedging relationships to which amendments for interest rate benchmark reform are applied
Gains (losses) on financial assets at fair value through profit or loss, mandatorily measured at fair value
Disclosure of sensitivity to insurance risk [text block]
Disclosure of information about temporary exemption from IFRS 9 for joint ventures [text block]
Other long-term employee benefits
Non-current warrant liability
Explanation of relevant factors in reaching decision to provide support that resulted in controlling unconsolidated structured entity
Weighted average fair value at measurement date, other equity instruments granted
Financial assets at fair value through profit or loss, mandatorily measured at fair value
Disclosure of other non-current assets [text block]
Disclosure of borrowing costs [text block]
Write-downs (reversals of write-downs) of inventories [abstract]
Held-to-maturity investments
Net financial liabilities subject to offsetting, enforceable master netting arrangements or similar agreements in statement of financial position [abstract]
Losses arising from derecognition of financial assets measured at amortised cost
Description of justification for using growth rate that exceeds long-term average growth rate
Explanation of why entity not regarded as going concern
Borrowings, adjustment to interest rate basis
Disclosure of amounts incurred by entity for provision of key management personnel services provided by separate management entities [line items]
Increase (decrease) in fair value measurement due to reasonably possible decrease in unobservable input, recognised in profit or loss, after tax, liabilities
Disclosure of quantitative information about financial instruments that have yet to transition to alternative benchmark rate [text block]
Biological assets whose title is restricted
Net deferred tax assets
Increase (decrease) in accumulated deferred tax recognised in other comprehensive income due to change in tax rate
Liabilities arising from exploration for and evaluation of mineral resources
Discount rate used in current estimate of value in use
Disclosure of analysis of present value of defined benefit obligation that distinguishes nature, characteristics and risks [text block]
Description of accounting policy for interest income and expense [text block]
Disclosure of types of insurance contracts [abstract]
Description of technique other than confidence level technique used for determining risk adjustment for non-financial risk
Country of incorporation of associate
Disclosure of reconciliation between investment derecognised and assets and liabilities recognised, transition from accounting for investment at cost or in accordance with IFRS 9 to accounting for assets and liabilities [text block]
Tax rate effect of expense not deductible in determining taxable profit (tax loss)
Actuarial assumption of expected rates of salary increases
Description of accounting policy for exceptional items [text block]
Increase (decrease) through insurance revenue, insurance contracts liability (asset) [abstract]
Description of reason why using different reporting date or period for subsidiary
Disclosure of detailed information about financial assets described in paragraph 39E(a) of IFRS 4 for associates [line items]
Disclosure of information about amounts that affected statement of comprehensive income as result of hedge accounting [line items]
Revenue from hotel operations
Dividends paid to equity holders of parent, classified as financing activities
Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [abstract]
Gains (losses) on financial assets at fair value through profit or loss, classified as held for trading
Impairment loss recognised in profit or loss, property, plant and equipment
Interest expense on liabilities due to central banks
Dividends paid, other shares
Gains (losses) on change in value of time value of options, net of tax
Current miscellaneous other provisions
Income tax relating to components of other comprehensive income
Inflows of cash from investing activities
Disclosure of revenue from contracts with customers [text block]
Explanation of method, main parameters and assumptions underlying information provided, sensitivity analysis other than specified in paragraph 128(a) of IFRS 17 [text block]
Disclosure of quantitative information about right-of-use assets [abstract]
Cost of inventories recognised as expense during period
Trade and other current payables [abstract]
Description of reason why sufficient information is not available to account for multi-employer or state plan as defined benefit plan
Description of accounting policy for segment reporting [text block]
Disclosure of changes in accounting policies [text block]
Current assets [abstract]
Disclosure of maturity analysis for financial assets held for managing liquidity risk [abstract]
Expected dividend as percentage, share options granted
Description of accounting policy for trading income and expense [text block]
Current net defined benefit asset
Insurance service expenses from insurance contracts issued
Additions other than through business combinations, intangible assets other than goodwill
Diluted earnings (loss) per instrument, participating equity instruments other than ordinary shares
Income tax relating to insurance finance income (expenses) from insurance contracts issued included in other comprehensive income that will be reclassified to profit or loss
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [text block]
Portfolio and other management fee income
Fair value gain (loss) that would have been recognised in profit or loss if financial assets had not been reclassified out of fair value through profit or loss and into fair value through other comprehensive income, initial application of IFRS 9
Reversal of impairment loss recognised in other comprehensive income
Description of whether third-party credit enhancement is reflected in fair value measurement
Impairment loss recognised in profit or loss, investment property
Average rate of hedging instrument
Deferred income other than contract liabilities
Land and buildings [abstract]
Revenue from rendering of information technology consulting services
Expense arising from passage of time on other provisions
Non-current assets [abstract]
Actuarial gains (losses) arising from changes in demographic assumptions, before tax, defined benefit plans
Oil and gas assets
Loans payable in breach which permitted lender to demand accelerated repayment
Expenses on financial assets reclassified out of financial assets at fair value through profit or loss recognised in profit or loss
Description of reasons for change of investment entity status
Date of reclassification of financial assets due to change in business model
Trading income (expense) [abstract]
Disclosure of deposits from banks [text block]
Increase (decrease) through changes in discount rates, regulatory deferral account debit balances
Disclosure of significant unobservable inputs used in fair value measurement of assets [text block]
Amount removed from reserve of change in value of time value of options and included in initial cost or other carrying amount of non-financial asset (liability) or firm commitment for which fair value hedge accounting is applied
Non-current financial assets at fair value through profit or loss
Gain (loss) from transfer activity during period representing greatest transfer activity
Gains (losses) on net movement in regulatory deferral account balances related to items that will be reclassified to profit or loss, net of tax
Description of reasons for changing way cash-generating unit is identified
Adjustments for gains (losses) on change in fair value less costs to sell, biological assets
Diluted earnings (loss) per share
Accumulated increase (decrease) in fair value of financial assets designated as measured at fair value through profit or loss, attributable to changes in credit risk of financial assets
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss, exploration and evaluation assets
Description of frequency and methods for testing procedures of pricing models, liabilities
Actual claims that arise from contracts within scope of IFRS 17
Miscellaneous other provisions
Increase (decrease) in reimbursement rights related to defined benefit obligation, resulting from resulting from business combinations and disposals
Statement that there were no transfers between Level 1 and Level 2 of fair value hierarchy, entity's own equity instruments
Effective dates of revaluation, property, plant and equipment
Other assets, percentage contributed to fair value of plan assets
Indication of how frequently hedging relationships are discontinued and restarted
Increase (decrease) through premiums received for insurance contracts issued, insurance contracts liability (asset)
Disclosure of income tax [text block]
Associated liabilities that entity continues to recognise to extent of continuing involvement
Bank acceptance assets
Description of periods when cash flows expected to occur
Description of reasons for designation or de-designation of financial assets as measured at fair value through profit or loss at date of initial application of IFRS 17
Non-current derivative financial liabilities
Cash flows from (used in) financing activities, continuing operations
Financial assets available-for-sale
Reserve of gains and losses on remeasuring available-for-sale financial assets
Undiscounted cash outflow required to repurchase derecognised financial assets
Rent deferred income classified as current
Exchange differences on translation [abstract]
Current unsecured bank loans received and current portion of non-current unsecured bank loans received
Method used to account for investments in associates
Disclosure of fair value measurement of liabilities [text block]
Disclosure of credit risk exposure [abstract]
Other borrowings
Disclosure of detailed information about hedges [line items]
Other intangible assets
Description of valuation techniques used to measure fair value less costs of disposal
Cumulative preference dividends not recognised
Financial assets at fair value through profit or loss, measured as such in accordance with exemption for repurchase of own financial liabilities
Financial assets previously designated at fair value through profit or loss reclassified due to requirements of IFRS 9, initial application of IFRS 9
Prepayments and accrued income including contract assets [abstract]
Description of event or change in circumstances that caused recognition of deferred tax benefits acquired in business combination after acquisition date
Disclosure of reimbursement rights [text block]
Description of nature of main adjustments that would make historical summaries or comparative information presented in accordance with previous GAAP comply with IFRSs
Current finance lease receivables
Leases as lessor, related party transactions
Description of regulatory framework in which plan operates
Current prepayments and current accrued income including current contract assets [abstract]
Cash and cash equivalents held by entity unavailable for use by group
Description of accounting policy for issued capital [text block]
Decrease in reimbursement rights related to defined benefit obligation, resulting from payments in respect of settlements
Property, plant and equipment, gross carrying amount of fully depreciated assets still in use
Regulatory deferral account credit balances directly related to disposal group
Increase (decrease) through foreign exchange and other movements, financial assets [abstract]
Description of nature and extent of government grants recognised in financial statements
Average foreign exchange rate
Classes of cash receipts from operating activities [abstract]
Non-current inventories
Number of instruments granted in share-based payment arrangement
Increase (decrease) through business combinations, deferred tax liability (asset)
Reclassification adjustments on change in value of foreign currency basis spreads, before tax
Description of how effect on fair value measurement due to change in one or more unobservable inputs to reflect reasonably possible alternative assumptions was calculated, assets
Increase (decrease) in credit derivative, fair value
Revenue from rendering of mobile telephone services
Other comprehensive income, before tax, change in value of foreign currency basis spreads
Current liabilities other than liabilities included in disposal groups classified as held for sale
Information on how instruments were grouped if expected credit losses were measured on collective basis
Description of reason for disposing of investments in equity instruments designated at fair value through other comprehensive income
Years of insurance claim [axis]
Ranges of exercise prices for outstanding share options [axis]
Internal credit grades [axis]
Valuation techniques used in fair value measurement [axis]
Contract duration [axis]
Liabilities arising from financing activities [axis]
Markets of customers [axis]
Transferred financial assets that are not derecognised in their entirety [axis]
External credit grades [axis]
Fair value as deemed cost [axis]
Types of financial liabilities [axis]
Insurance contracts by components [axis]
Individual assets or cash-generating units [axis]
Levels of fair value hierarchy [axis]
Timing of transfer of goods or services [axis]
Classes of intangible assets and goodwill [axis]
Net defined benefit liability (asset) [axis]
Categories of assets recognised from costs to obtain or fulfil contracts with customers [axis]
Effect of overlay approach reclassification [axis]
Property, plant and equipment by operating lease status [axis]
Underlying equity instrument and depositary receipts [axis]
Classes of contingent liabilities [axis]
Method of assessment of expected credit losses [axis]
Classes of intangible assets other than goodwill [axis]
Components of equity [axis]
Joint ventures [axis]
Associates [axis]
Unconsolidated structured entities controlled by investment entity [axis]
Types of customers [axis]
Attribution of expenses by nature to their function [axis]
Types of risks [axis]
Major customers [axis]
Actuarial assumptions [axis]
Liabilities measured at fair value and issued with inseparable third-party credit enhancement [axis]
Events of reclassification of financial assets [axis]
Measurement [axis]
Defined benefit plans [axis]
Types of rate-regulated activities [axis]
Classes of property, plant and equipment [axis]
Biological assets by age [axis]
Reserves within equity [axis]
Classes of other provisions [axis]
Business combinations [axis]
Insurance contracts by remaining coverage and incurred claims [axis]
Types of hedges [axis]
Unobservable inputs [axis]
Inputs to methods used to measure contracts within scope of IFRS 17 [axis]
Classes of financial liabilities [axis]
Counterparties [axis]
Non-adjusting events after reporting period [axis]
Funding arrangements of defined benefit plans [axis]
Disaggregation of insurance contracts [axis]
Agricultural produce by group [axis]
Classes of assets [axis]
Transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [axis]
Interest rate benchmarks [axis]
Regulatory deferral account balances [axis]
Continuing involvement in derecognised financial assets by type of transfer [axis]
Service concession arrangements [axis]
Unconsolidated subsidiaries [axis]
Effect of adjustments made when entity changed basis of disaggregation of insurance finance income (expenses) between profit or loss and other comprehensive income for contracts with direct participation features [axis]
Biological assets by group [axis]
Characteristics of defined benefit plans [axis]
Financial effect of transition from previous GAAP to IFRSs [axis]
Probability of default [axis]
Items of contingent liabilities [axis]
Past due status [axis]
Maturity [axis]
Separate management entities [axis]
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis]
Classes of liabilities [axis]
Type of measurement of expected credit losses [axis]
Temporary difference, unused tax losses and unused tax credits [axis]
Products and services [axis]
Accounting estimates [axis]
Segments [axis]
Intangible assets material to entity [axis]
Range [axis]
New IFRSs [axis]
Biological assets by type [axis]
Hedged items [axis]
Types of insurance contracts [axis]
Segment consolidation items [axis]
Types of investment property [axis]
Types of share-based payment arrangements [axis]
Geographical areas [axis]
Classes of share capital [axis]
Classes of ordinary shares [axis]
Types of interest rates [axis]
Continuing involvement in derecognised financial assets by type of instrument [axis]
Capital requirements [axis]
Subsidiaries [axis]
Reclassified items [axis]
Classes of regulatory deferral account balances [axis]
Credit impairment of financial instruments [axis]
Redesignation [axis]
Categories of related parties [axis]
Unconsolidated structured entities [axis]
Borrowings by name [axis]
Consolidated structured entities [axis]
Types of contracts [axis]
Impairment of financial assets [axis]
Regulatory environments [axis]
Joint operations [axis]
Sales channels [axis]
Initially applied IFRSs [axis]
Categories of financial assets [axis]
Intangible assets with indefinite useful life [axis]
Risk variables [axis]
Categories of financial liabilities [axis]
Classes of financial assets [axis]
Concentrations of risk [axis]
Methods of generation [axis]
Cash-generating units [axis]
Methods used to measure contracts within scope of IFRS 17 [axis]
Classes of financial instruments [axis]
Investments in equity instruments designated at fair value through other comprehensive income [axis]
Financial instruments measured at fair value through profit or loss because credit derivative is used to manage credit risk [axis]
Hedging instruments [axis]
Insurance contracts [axis]
Classes of acquired receivables [axis]
Amounts arising from insurance contracts [axis]
Voluntary changes in accounting policy [axis]
Biological assets [axis]
Assets and liabilities [axis]
Performance obligations [axis]
Types of financial assets [axis]
Classes of entity's own equity instruments [axis]
Cumulative effect at date of initial application [axis]
Currency in which information is displayed [axis]
Consolidated and separate financial statements [axis]
Assets and liabilities classified as held for sale [axis]
Continuing and discontinued operations [axis]
Creation date [axis]
Departure from requirement of IFRS [axis]
Retrospective application and retrospective restatement [axis]
Earnings per share [table]
Statement of changes in equity [table]
Disclosure of attribution of expenses by nature to their function [table]
Disclosure of reclassifications or changes in presentation [table]
Disclosure of amounts to be recovered or settled after twelve months for classes of assets and liabilities that contain amounts to be recovered or settled both no more and more than twelve months after reporting date [table]
Disclosure of assets and liabilities with significant risk of material adjustment [table]
Disclosure of objectives, policies and processes for managing capital [table]
Disclosure of analysis of other comprehensive income by item [table]
Disclosure of classes of share capital [table]
Disclosure of reserves within equity [table]
Disclosure of non-adjusting events after reporting period [table]
Disclosure of temporary difference, unused tax losses and unused tax credits [table]
Disclosure of detailed information about property, plant and equipment [table]
Disclosure of defined benefit plans [table]
Disclosure of net defined benefit liability (asset) [table]
Disclosure of reimbursement rights [table]
Disclosure of fair value of plan assets [table]
Disclosure of sensitivity analysis for actuarial assumptions [table]
Disclosure of transactions between related parties [table]
Disclosure of amounts incurred by entity for provision of key management personnel services provided by separate management entities [table]
Disclosure of subsidiaries [table]
Disclosure of joint ventures [table]
Disclosure of associates [table]
Disclosure of depositary receipts [table]
Disclosure of impairment loss and reversal of impairment loss [table]
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [table]
Disclosure of impairment loss recognised or reversed for cash-generating unit [table]
Disclosure of information for cash-generating units [table]
Disclosure of other provisions [table]
Disclosure of contingent liabilities [table]
Disclosure of detailed information about intangible assets [table]
Disclosure of intangible assets with indefinite useful life [table]
Disclosure of intangible assets material to entity [table]
Disclosure of reconciliation of changes in intangible assets and goodwill [table]
Disclosure of detailed information about investment property [table]
Disclosure of detailed information about biological assets [table]
Disclosure of information about agricultural produce [table]
Disclosure of reconciliation of changes in biological assets [table]
Disclosure of reconciliation of liabilities arising from financing activities [table]
Disclosure of initial application of standards or interpretations [table]
Disclosure of voluntary change in accounting policy [table]
Disclosure of expected impact of initial application of new standards or interpretations [table]
Disclosure of changes in accounting estimates [table]
Disclosure of comparative information prepared under previous GAAP [table]
Disclosure of redesignated financial assets and liabilities [table]
Disclosure of fair values of items used as deemed cost [table]
Disclosure of information about consolidated structured entities [table]
Disclosure of joint operations [table]
Disclosure of unconsolidated structured entities [table]
Disclosure of information about unconsolidated subsidiaries [table]
Disclosure of information about unconsolidated structured entities controlled by investment entity [table]
Disclosure of fair value measurement of assets [table]
Disclosure of fair value measurement of liabilities [table]
Disclosure of fair value measurement of equity [table]
Disclosure of significant unobservable inputs used in fair value measurement of assets [table]
Disclosure of significant unobservable inputs used in fair value measurement of liabilities [table]
Disclosure of significant unobservable inputs used in fair value measurement of equity [table]
Disclosure of sensitivity analysis of fair value measurement to changes in unobservable inputs, assets [table]
Disclosure of sensitivity analysis of fair value measurement to changes in unobservable inputs, liabilities [table]
Disclosure of sensitivity analysis of fair value measurement to changes in unobservable inputs, entity's own equity instruments [table]
Disclosure of liabilities measured at fair value and issued with inseparable third-party credit enhancement [table]
Disclosure of information about activities subject to rate regulation [table]
Disclosure of information about amounts recognised in relation to regulatory deferral account balances [table]
Disclosure of disaggregation of revenue from contracts with customers [table]
Disclosure of performance obligations [table]
Disclosure of transaction price allocated to remaining performance obligations [table]
Disclosure of assets recognised from costs to obtain or fulfil contracts with customers [table]
Disclosure of quantitative information about right-of-use assets [table]
Disclosure of maturity analysis of finance lease payments receivable [table]
Disclosure of maturity analysis of operating lease payments [table]
Disclosure of reconciliation of changes in insurance contracts by remaining coverage and incurred claims [table]
Disclosure of reconciliation of changes in insurance contracts by components [table]
Disclosure of analysis of insurance revenue [table]
Disclosure of effect of insurance contracts initially recognised [table]
Disclosure of information about expected recognition of contractual service margin in profit or loss [table]
Disclosure of information about expected derecognition of assets for insurance acquisition cash flows [table]
Disclosure of adjustments made when entity changed basis of disaggregation of insurance finance income (expenses) between profit or loss and other comprehensive income for contracts with direct participation features [table]
Disclosure of inputs to methods used to measure contracts within scope of IFRS 17 [table]
Disclosure of yield curve used to discount cash flows that do not vary based on returns on underlying items [table]
Disclosure of nature and extent of risks that arise from contracts within scope of IFRS 17 [table]
Disclosure of detailed information about concentrations of risk that arises from contracts within scope of IFRS 17 [table]
Disclosure of sensitivity analysis to changes in risk variables that arise from contracts within scope of IFRS 17 [table]
Disclosure of actual claims compared with previous estimates [table]
Disclosure of information about credit risk that arises from contracts within scope of IFRS 17 [table]
Disclosure of maturity analysis for liquidity risk that arises from contracts within scope of IFRS 17 [table]
Disclosure of redesignation of financial assets at date of initial application of IFRS 17 [table]
Disclosure of terms and conditions of share-based payment arrangement [table]
Disclosure of range of exercise prices of outstanding share options [table]
Disclosure of number and weighted average remaining contractual life of outstanding share options [table]
Disclosure of detailed information about business combination [table]
Disclosure of reconciliation of changes in goodwill [table]
Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [table]
Disclosure of acquired receivables [table]
Disclosure of contingent liabilities in business combination [table]
Disclosure of types of insurance contracts [table]
Disclosure of net, gross and reinsurer's share for amounts arising from insurance contracts [table]
Disclosure of financial assets to which overlay approach is applied [table]
Disclosure of effect of overlay approach reclassification on profit or loss [table]
Disclosure of information about overlay approach for associates [table]
Disclosure of financial assets to which overlay approach is applied for associates [table]
Disclosure of effect of overlay approach reclassification on profit or loss for associates [table]
Disclosure of information about overlay approach for joint ventures [table]
Disclosure of financial assets to which overlay approach is applied for joint ventures [table]
Disclosure of effect of overlay approach reclassification on profit or loss for joint ventures [table]
Disclosure of detailed information about financial assets described in paragraph 39E(a) of IFRS 4 [table]
Disclosure of information about temporary exemption from IFRS 9 for associates [table]
Disclosure of detailed information about financial assets described in paragraph 39E(a) of IFRS 4 for associates [table]
Disclosure of information about temporary exemption from IFRS 9 for joint ventures [table]
Disclosure of detailed information about financial assets described in paragraph 39E(a) of IFRS 4 for joint ventures [table]
Disclosure of analysis of single amount of discontinued operations [table]
Disclosure of detailed information about financial instruments [table]
Disclosure of financial assets [table]
Disclosure of external credit grades [table]
Disclosure of internal credit grades [table]
Disclosure of financial liabilities [table]
Disclosure of fair value of investments in equity instruments designated at fair value through other comprehensive income [table]
Disclosure of reclassification of financial assets [table]
Disclosure of offsetting of financial assets [table]
Disclosure of offsetting of financial liabilities [table]
Disclosure of detailed information about hedges [table]
Disclosure of risk management strategy related to hedge accounting [table]
Disclosure of information about terms and conditions of hedging instruments and how they affect future cash flows [table]
Disclosure of detailed information about hedging instruments [table]
Disclosure of detailed information about hedged items [table]
Disclosure of information about amounts that affected statement of comprehensive income as result of hedge accounting [table]
Disclosure of information about credit exposures designated as measured at fair value through profit or loss [table]
Disclosure of quantitative information about financial instruments that have yet to transition to alternative benchmark rate [table]
Disclosure of nature and extent of risks arising from financial instruments [table]
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [table]
Disclosure of credit risk exposure [table]
Disclosure of provision matrix [table]
Disclosure of financial assets that are either past due or impaired [table]
Disclosure of maturity analysis for non-derivative financial liabilities [table]
Disclosure of maturity analysis for derivative financial liabilities [table]
Disclosure of maturity analysis for financial assets held for managing liquidity risk [table]
Disclosure of financial instruments by type of interest rate [table]
Disclosure of detailed information about borrowings [table]
Disclosure of transferred financial assets that are not derecognised in their entirety [table]
Disclosure of continuing involvement in derecognised financial assets [table]
Disclosure of maturity analysis of undiscounted cash outflows to repurchase derecognised financial assets or amounts payable to transferee in respect of transferred assets [table]
Disclosure of financial assets at date of initial application of IFRS 9 [table]
Disclosure of financial liabilities at date of initial application of IFRS 9 [table]
Disclosure of financial assets affected by amendments to IFRS 9 for prepayment features with negative compensation [table]
Disclosure of financial liabilities affected by amendments to IFRS 9 for prepayment features with negative compensation [table]
Disclosure of financial assets affected by amendments to IFRS 9 made by IFRS 17 [table]
Disclosure of financial liabilities affected by amendments to IFRS 9 made by IFRS 17 [table]
Disclosure of operating segments [table]
Disclosure of products and services [table]
Disclosure of geographical areas [table]
Disclosure of major customers [table]
Disclosure of detailed information about service concession arrangements [table]

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