[800200] Analysis of income and expense

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-800200
en fr
ConceptOrderWeight
None1
2.01
ifrs-full:RevenueFromConstructionContracts
3.01
ifrs-full:RevenueFromRoyalties
4.01
ifrs-full:LicenceFeeIncome
5.01
ifrs-full:FranchiseFeeIncome
6.01
ifrs-full:RevenueFromInterest
7.01
ifrs-full:RevenueFromDividends
8.01
9.01
None1
2.01
ifrs-full:TradingIncomeExpense
ifrs-full:TradingIncomeExpenseOnDebtInstruments
None1
ifrs-full:TradingIncomeExpenseOnEquityInstruments
2.01
ifrs-full:TradingIncomeExpenseOnDerivativeFinancialInstruments
3.01
ifrs-full:OtherTradingIncomeExpense
4.01
None1
2.01
None1
2.01
ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment
ifrs-full:GainsOnDisposalsOfPropertyPlantAndEquipment
None1
ifrs-full:LossesOnDisposalsOfPropertyPlantAndEquipment
2.0-1
ifrs-full:GainsLossesOnDisposalsOfInvestments
ifrs-full:GainsOnDisposalsOfInvestments
None1
ifrs-full:LossesOnDisposalsOfInvestments
2.0-1
ifrs-full:GainsLossesOnLitigationSettlements
ifrs-full:GainsOnLitigationSettlements
None1
ifrs-full:LossesOnLitigationSettlements
2.0-1
ifrs-full:WritedownsReversalsOfPropertyPlantAndEquipment
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
None1
ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
2.0-1
ifrs-full:WritedownsReversalsOfInventories
ifrs-full:InventoryWritedown2011
None1
ifrs-full:ReversalOfInventoryWritedown
2.0-1
None1
ifrs-full:RevenueArisingFromExchangesOfGoodsOrServicesRenderingOfServices
2.01
ifrs-full:RevenueArisingFromExchangesOfGoodsOrServicesConstructionContracts
3.01
ifrs-full:RevenueArisingFromExchangesOfGoodsOrServicesRoyalties
4.01
ifrs-full:RevenueArisingFromExchangesOfGoodsOrServicesInterest
5.01
ifrs-full:RevenueArisingFromExchangesOfGoodsOrServicesDividends
6.01
7.01
ifrs-full:ExpenseByNature
ifrs-full:RawMaterialsAndConsumablesUsed
None1
ifrs-full:CostOfMerchandiseSold
2.01
ifrs-full:ServicesExpense
3.01
ifrs-full:EmployeeBenefitsExpense
4.01
ifrs-full:ShorttermEmployeeBenefitsExpense
None1
ifrs-full:WagesAndSalaries
None1
ifrs-full:SocialSecurityContributions
2.01
ifrs-full:OtherShorttermEmployeeBenefits
3.01
ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans
2.01
3.01
4.01
ifrs-full:OtherLongtermBenefits
5.01
ifrs-full:OtherEmployeeExpense
6.01
ifrs-full:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
5.01
ifrs-full:DepreciationAndAmortisationExpense
None1
ifrs-full:DepreciationExpense
None1
ifrs-full:AmortisationExpense
2.01
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
2.01
6.01
ifrs-full:OtherExpenseByNature
7.01
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax
None1
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax
2.01
ifrs-full:BasicAndDilutedEarningsLossPerShare
ifrs-full:BasicAndDilutedEarningsLossPerShareFromContinuingOperations
None1
ifrs-full:BasicAndDilutedEarningsLossPerShareFromDiscontinuedOperations
2.01
ifrs-full:FeeAndCommissionIncomeExpense
ifrs-full:FeeAndCommissionIncome
None1
ifrs-full:BrokerageFeeIncome
None1
ifrs-full:PortfolioAndOtherManagementFeeIncome
2.01
ifrs-full:CreditrelatedFeeAndCommissionIncome
3.01
ifrs-full:OtherFeeAndCommissionIncome
4.01
ifrs-full:FeeAndCommissionExpense
2.0-1
ifrs-full:BrokerageFeeExpense
None1
ifrs-full:OtherFeeAndCommissionExpense
2.01
ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssets
ifrs-full:GainsOnDisposalsOfNoncurrentAssets
None1
ifrs-full:LossesOnDisposalsOfNoncurrentAssets
2.0-1
ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives
ifrs-full:GainsOnChangeInFairValueOfDerivatives
None1
ifrs-full:LossesOnChangeInFairValueOfDerivatives
2.0-1
None1
2.01
None1
2.01
3.01
4.01
ifrs-full:GainsLossesOnDisposalsOfInvestmentProperties
ifrs-full:GainsOnDisposalsOfInvestmentProperties
None1
ifrs-full:LossesOnDisposalsOfInvestmentProperties
2.0-1
ifrs-full:PropertyServiceChargeIncomeExpense
ifrs-full:PropertyServiceChargeIncome
None1
ifrs-full:PropertyServiceChargeExpense
2.0-1
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables
ifrs-full:ImpairmentLossRecognisedInProfitOrLossTradeReceivables
None1
ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables
2.0-1
None1
ifrs-full:EnergyExpense
2.01
ifrs-full:SellingGeneralAndAdministrativeExpense
ifrs-full:SellingExpense
None1
ifrs-full:GeneralAndAdministrativeExpense
2.01
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances
ifrs-full:ImpairmentLossRecognisedInProfitOrLossLoansAndAdvances
None1
ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances
2.0-1
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss
None1
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss
2.01

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