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[825900] Notes - Non-current asset held for sale and discontinued operations

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Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ifrs_5-825900

Concept	Order	Weight
Cash flows from (used in) operating activities `ifrs-full:CashFlowsFromUsedInOperatingActivities`
Cash flows from (used in) operating activities, continuing operations `ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations`	1.0	1
Cash flows from (used in) operating activities, discontinued operations `ifrs-full:CashFlowsFromUsedInOperatingActivitiesDiscontinuedOperations`	2.0	1
Cash flows from (used in) investing activities `ifrs-full:CashFlowsFromUsedInInvestingActivities`
Cash flows from (used in) investing activities, continuing operations `ifrs-full:CashFlowsFromUsedInInvestingActivitiesContinuingOperations`	1.0	1
Cash flows from (used in) investing activities, discontinued operations `ifrs-full:CashFlowsFromUsedInInvestingActivitiesDiscontinuedOperations`	2.0	1
Cash flows from (used in) financing activities `ifrs-full:CashFlowsFromUsedInFinancingActivities`
Cash flows from (used in) financing activities, continuing operations `ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations`	1.0	1
Cash flows from (used in) financing activities, discontinued operations `ifrs-full:CashFlowsFromUsedInFinancingActivitiesDiscontinuedOperations`	2.0	1
Reserve of disposal group held for sale `ua_full_ifrs_core:DisclosureOfAccumulatedOtherComprehensiveIncomeOfDisposalGroupsHeldForSaleReserveOfDisposalGroupHeldForSale`
Reserve for revaluation of instruments that are for sale `ua_full_ifrs_core:DisclosureOfAccumulatedOtherComprehensiveIncomeOfDisposalGroupsHeldForSaleReserveForRevaluationOfInstrumentsThatAreForSale`	1.0	1.0
Deferred tax relating to the revaluation reserve of available-for-sale instruments `ua_full_ifrs_core:DisclosureOfAccumulatedOtherComprehensiveIncomeOfDisposalGroupsHeldForSaleDeferredTaxRelatingToTheRevaluationReserveOfAvailableForSaleInstruments`	2.0	1.0
Net assets of disposal group held for sale `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleNetAssetsOfDisposalGroupHeldForSale`
Assets of disposal group held for sale `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleAssetsOfDisposalAroupHeldForSale`	1.0	1.0
Property, plant and equipment `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSalePropertyPlantAndEquipment`	1.0	1.0
Investment property `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleInvestmentProperty`	2.0	1.0
Intangible assets other than goodwill `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleIntangibleAssetsOtherThanGoodwill`	3.0	1.0
Non-current biological assets `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleNonCurrentBiologicalAssets`	4.0	1.0
Securities for which there is no quotation `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleSecuritiesForWhichThereIsNoQuotation`	5.0	1.0
Goodwill `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleGoodwill`	6.0	1.0
Іnvestments in associates `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleInvestmentsInAssociates`	7.0	1.0
Trading and other non-current receivables `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleTradingAndOtherNonCurrentReceivables`	8.0	1.0
Current income tax receivables `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleCurrentIncomeTaxReceivables`	9.0	1.0
Deferred tax asset `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleDeferredTaxAsset`	10.0	1.0
Сash and cash equivalents `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleCashAndCashEquivalents`	11.0	1.0
Other financial assets `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleOtherFinancialAssets`	12.0	1.0
Intangible assets `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleIntangibleAssets`	13.0	1.0
Liabilities of disposal group held for sale `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleLiabilitiesOfDisposalGroupHeldForSale`	2.0	-1.0
Trading and other non-current payables `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleTradingAndOtherNonCurrentPayables`	1.0	1.0
Trading and other current payables `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleTradingAndOtherCurrentPayables`	2.0	1.0
Non-current financial liabilities `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleNonCurrentFinancialLiabilities`	3.0	1.0
Current financial liabilities `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleCurrentFinancialLiabilities`	4.0	1.0
Current income tax payables `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleCurrentIncomeTaxPayables`	5.0	1.0
Deferred tax liabilities `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleDeferredTaxLiabilities`	6.0	1.0
Provisions `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleProvisions`	7.0	1.0
Other liabilities `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleOtherLiabilities`	8.0	1.0