[220000] Statement of financial position, order of liquidity
| 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_ias_1-220000 |
en| Concept | Order | Weight |
|---|---|---|
ifrs-full:Assets | ||
ifrs-full:PropertyPlantAndEquipment | 1.0 | 1 |
ifrs-full:InvestmentProperty | 2.0 | 1 |
ifrs-full:Goodwill | 3.0 | 1 |
ifrs-full:IntangibleAssetsOtherThanGoodwill | 4.0 | 1 |
ifrs-full:OtherFinancialAssets | 5.0 | 1 |
ifrs-full:OtherNonfinancialAssets | 6.0 | 1 |
ifrs-full:InvestmentAccountedForUsingEquityMethod | 7.0 | 1 |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates | 8.0 | 1 |
ifrs-full:BiologicalAssets | 9.0 | 1 |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners | 10.0 | 1 |
ifrs-full:InventoriesTotal | 11.0 | 1 |
ifrs-full:CurrentTaxAssets | 12.0 | 1 |
ifrs-full:DeferredTaxAssets | 13.0 | 1 |
ifrs-full:TradeAndOtherReceivables | 14.0 | 1 |
ifrs-full:CashAndCashEquivalents | 15.0 | 1 |
ifrs-full:NoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral | 16.0 | 1 |
ua_full_ifrs_core:DeferredExpense | 17.0 | 1.0 |
ifrs-full:EquityAndLiabilities | ||
ifrs-full:Equity | 1.0 | 1 |
ifrs-full:EquityAttributableToOwnersOfParent | 1.0 | 1 |
ifrs-full:IssuedCapital | 1.0 | 1 |
ifrs-full:RetainedEarnings | 2.0 | 1 |
ifrs-full:SharePremium | 3.0 | 1 |
ifrs-full:TreasuryShares | 4.0 | -1 |
ifrs-full:OtherEquityInterest | 5.0 | 1 |
ifrs-full:OtherReserves | 6.0 | 1 |
ua_full_ifrs_core:RevaluationReserve | 7.0 | 1.0 |
ua_full_ifrs_core:ActuarialGainsLosses | 8.0 | 1.0 |
ifrs-full:NoncontrollingInterests | 2.0 | 1 |
ifrs-full:Liabilities | 2.0 | 1 |
ifrs-full:Provisions | 2.0 | 1 |
ifrs-full:ProvisionsForEmployeeBenefits | 1.0 | 1 |
ifrs-full:OtherProvisions | 2.0 | 1 |
ifrs-full:OtherFinancialLiabilities | 3.0 | 1 |
ifrs-full:OtherNonfinancialLiabilities | 4.0 | 1 |
ifrs-full:CurrentTaxLiabilities | 5.0 | 1 |
ifrs-full:DeferredTaxLiabilities | 6.0 | 1 |
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale | 7.0 | 1 |
ua_full_ifrs_core:LongTermBankCredits | 8.0 | 1.0 |
ua_full_ifrs_core:TradeAndOtherPayables | 9.0 | 1.0 |
ifrs-full:DeferredIncome | 1.0 | 1.0 |
ua_full_ifrs_core:OtherPayables | 2.0 | 1.0 |
ua_full_ifrs_core:NetAssetValueOfNonstatePensionFund | 10.0 | 1.0 |