[800.100] Subclassifications of assets, liabilities and equities

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://xbrl.cipc.co.za/taxonomy/role/800.100
ConceptOrder
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract
ifrs-full:PropertyPlantAndEquipmentAbstract
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ifrs-full:LandAndBuildingsAbstract
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ifrs-full:Land
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ifrs-full:Buildings
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ifrs-full:LandAndBuildings
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ifrs-full:Machinery
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ifrs-full:VehiclesAbstract
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ifrs-full:Ships
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ifrs-full:Aircraft
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ifrs-full:MotorVehicles
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ifrs-full:Vehicles
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ifrs-full:FixturesAndFittings
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ifrs-full:OfficeEquipment
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ifrs-full:BearerPlants
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ifrs-full:TangibleExplorationAndEvaluationAssets
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ifrs-full:MiningAssets
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ifrs-full:OilAndGasAssets
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ifrs-full:ConstructionInProgress
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ifrs-full:OwneroccupiedPropertyMeasuredUsingInvestmentPropertyFairValueModel
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ifrs-full:OtherPropertyPlantAndEquipment
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ifrs-full:PropertyPlantAndEquipment
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ifrs-full:IntangibleAssetsAndGoodwillAbstract
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ifrs-full:IntangibleAssetsOtherThanGoodwillAbstract
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ifrs-full:BrandNames
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ifrs-full:IntangibleExplorationAndEvaluationAssets
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ifrs-full:MastheadsAndPublishingTitles
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ifrs-full:ComputerSoftware
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ifrs-full:LicencesAndFranchises
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ifrs-full:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights
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ifrs-full:RecipesFormulaeModelsDesignsAndPrototypes
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ifrs-full:IntangibleAssetsUnderDevelopment
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ifrs-full:OtherIntangibleAssets
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ifrs-full:IntangibleAssetsOtherThanGoodwill
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ifrs-full:Goodwill
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ifrs-full:IntangibleAssetsAndGoodwill
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ifrs-full:InvestmentPropertyAbstract
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ifrs-full:InvestmentPropertyCompleted
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ifrs-full:InvestmentPropertyUnderConstructionOrDevelopment
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ifrs-full:InvestmentProperty
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4.0
1.0
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ifrs-full:InvestmentsAccountedForUsingEquityMethodAbstract
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ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod
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ifrs-full:InvestmentsInJointVenturesAccountedForUsingEquityMethod
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ifrs-full:InvestmentAccountedForUsingEquityMethod
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ifrs-full:NoncurrentReceivablesAbstract
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ifrs-full:NoncurrentTradeReceivables
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ifrs-full:NoncurrentReceivablesDueFromRelatedParties
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ifrs-full:NoncurrentReceivablesDueFromAssociates
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ifrs-full:NoncurrentReceivablesDueFromJointVentures
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ifrs-full:NoncurrentPrepaymentsAndNoncurrentAccruedIncomeOtherThanNoncurrentContractAssetsAbstract
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ifrs-full:NoncurrentPrepayments
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ifrs-full:NoncurrentLeasePrepayments
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ifrs-full:NoncurrentAccruedIncomeOtherThanNoncurrentContractAssets
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ifrs-full:NoncurrentPrepaymentsAndNoncurrentAccruedIncomeOtherThanNoncurrentContractAssets
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ifrs-full:NoncurrentReceivablesFromTaxesOtherThanIncomeTax
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ifrs-full:NoncurrentValueAddedTaxReceivables
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ifrs-full:NoncurrentReceivablesFromSaleOfProperties
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ifrs-full:NoncurrentReceivablesFromRentalOfProperties
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ifrs-full:OtherNoncurrentReceivables
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ifrs-full:NoncurrentReceivables
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ifrs-full:NoncurrentPrepaymentsAndNoncurrentAccruedIncomeIncludingNoncurrentContractAssetsAbstract
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ifrs-full:NoncurrentPrepayments
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ifrs-full:NoncurrentLeasePrepayments
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ifrs-full:NoncurrentAccruedIncomeIncludingNoncurrentContractAssetsAbstract
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ifrs-full:NoncurrentContractAssets
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ifrs-full:NoncurrentAccruedIncomeOtherThanNoncurrentContractAssets
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ifrs-full:NoncurrentAccruedIncomeIncludingNoncurrentContractAssets
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ifrs-full:NoncurrentPrepaymentsAndNoncurrentAccruedIncomeIncludingNoncurrentContractAssets
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ifrs-full:MiscellaneousNoncurrentAssetsAbstract
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ifrs-full:NoncurrentRecognisedAssetsDefinedBenefitPlan
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ifrs-full:NoncurrentRestrictedCashAndCashEquivalents
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ifrs-full:NoncurrentDerivativeFinancialAssets
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ifrs-full:NoncurrentFinanceLeaseReceivables
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ifrs-full:NoncurrentInterestReceivable
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ifrs-full:NoncurrentProgrammingAssets
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ifrs-full:NoncurrentInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod
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ifrs-full:LongtermDeposits
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ifrs-full:OtherNoncurrentAssets
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ifrs-full:TradeAndOtherCurrentReceivablesAbstract
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ifrs-full:CurrentTradeReceivables
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ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties
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ifrs-full:CurrentReceivablesDueFromAssociates
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ifrs-full:CurrentReceivablesDueFromJointVentures
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ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncomeOtherThanCurrentContractAssetsAbstract
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ifrs-full:CurrentPrepaymentsAbstract
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ifrs-full:CurrentAdvancesToSuppliers
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ifrs-full:CurrentPrepaidExpenses
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ifrs-full:CurrentPrepayments
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ifrs-full:CurrentAccruedIncomeOtherThanCurrentContractAssets
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ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncomeOtherThanCurrentContractAssets
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ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax
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ifrs-full:CurrentValueAddedTaxReceivables
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ifrs-full:CurrentReceivablesFromSaleOfProperties
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ifrs-full:CurrentReceivablesFromRentalOfProperties
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ifrs-full:OtherCurrentReceivables
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ifrs-full:TradeAndOtherCurrentReceivables
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ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncomeIncludingCurrentContractAssetsAbstract
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ifrs-full:CurrentPrepaymentsAbstract
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ifrs-full:CurrentAdvancesToSuppliers
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ifrs-full:CurrentPrepaidExpenses
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ifrs-full:CurrentPrepayments
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ifrs-full:CurrentAccruedIncomeIncludingCurrentContractAssetsAbstract
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ifrs-full:CurrentContractAssets
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ifrs-full:CurrentAccruedIncomeOtherThanCurrentContractAssets
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ifrs-full:CurrentAccruedIncomeIncludingCurrentContractAssets
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ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncomeIncludingCurrentContractAssets
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ifrs-full:TradeAndOtherReceivablesAbstract
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ifrs-full:TradeReceivables
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ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties
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ifrs-full:ReceivablesDueFromAssociates
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ifrs-full:ReceivablesDueFromJointVentures
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ifrs-full:PrepaymentsAndAccruedIncomeOtherThanContractAssetsAbstract
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ifrs-full:Prepayments
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ifrs-full:AccruedIncomeOtherThanContractAssets
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ifrs-full:PrepaymentsAndAccruedIncomeOtherThanContractAssets
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ifrs-full:ReceivablesFromTaxesOtherThanIncomeTax
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ifrs-full:ValueAddedTaxReceivables
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ifrs-full:ReceivablesFromSaleOfProperties
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ifrs-full:ReceivablesFromRentalOfProperties
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ifrs-full:OtherReceivables
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ifrs-full:TradeAndOtherReceivables
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ifrs-full:PrepaymentsAndAccruedIncomeIncludingContractAssetsAbstract
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ifrs-full:Prepayments
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ifrs-full:AccruedIncomeIncludingContractAssetsAbstract
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ifrs-full:ContractAssets
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ifrs-full:AccruedIncomeOtherThanContractAssets
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ifrs-full:AccruedIncomeIncludingContractAssets
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ifrs-full:PrepaymentsAndAccruedIncomeIncludingContractAssets
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ifrs-full:CategoriesOfNoncurrentFinancialAssetsAbstract
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ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossAbstract
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ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition
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ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForRepurchaseOfOwnFinancialLiabilities
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ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForReacquisitionOfOwnEquityInstruments
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ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
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ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue
5.0
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss
6.0
ifrs-full:NoncurrentFinancialAssetsAvailableforsale
2.0
ifrs-full:NoncurrentHeldtomaturityInvestments
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ifrs-full:NoncurrentLoansAndReceivables
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ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeAbstract
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ifrs-full:NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
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ifrs-full:NoncurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome
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ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome
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ifrs-full:NoncurrentFinancialAssetsAtAmortisedCost
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ifrs-full:NoncurrentFinancialAssets
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ifrs-full:CategoriesOfCurrentFinancialAssetsAbstract
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ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossAbstract
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ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition
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ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForRepurchaseOfOwnFinancialLiabilities
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ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForReacquisitionOfOwnEquityInstruments
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ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
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ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue
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ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss
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ifrs-full:CurrentFinancialAssetsAvailableforsale
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ifrs-full:CurrentHeldtomaturityInvestments
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ifrs-full:CurrentLoansAndReceivables
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ifrs-full:CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeAbstract
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ifrs-full:CurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
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ifrs-full:CurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome
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ifrs-full:CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome
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ifrs-full:CurrentFinancialAssetsAtAmortisedCost
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ifrs-full:CurrentFinancialAssets
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ifrs-full:CategoriesOfFinancialAssetsAbstract
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ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossAbstract
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ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition
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ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForRepurchaseOfOwnFinancialLiabilities
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ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForReacquisitionOfOwnEquityInstruments
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ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
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ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue
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ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss
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ifrs-full:FinancialAssetsAvailableforsale
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ifrs-full:HeldtomaturityInvestments
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ifrs-full:LoansAndReceivables
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ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeAbstract
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ifrs-full:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
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ifrs-full:FairValueOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncome
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ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncome
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ifrs-full:FinancialAssetsAtAmortisedCost
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ifrs-full:FinancialAssets
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ifrs-full:ClassesOfInventoriesAbstract
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ifrs-full:CurrentRawMaterialsAndCurrentProductionSuppliesAbstract
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ifrs-full:RawMaterials
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ifrs-full:ProductionSupplies
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ifrs-full:CurrentRawMaterialsAndCurrentProductionSupplies
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ifrs-full:Merchandise
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ifrs-full:CurrentFoodAndBeverage
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ifrs-full:CurrentAgriculturalProduce
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ifrs-full:WorkInProgress
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ifrs-full:FinishedGoods
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ifrs-full:CurrentPackagingAndStorageMaterials
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ifrs-full:SpareParts
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ifrs-full:CurrentFuel
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ifrs-full:PropertyIntendedForSaleInOrdinaryCourseOfBusiness
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ifrs-full:CurrentInventoriesInTransit
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ifrs-full:OtherInventories
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ifrs-full:Inventories
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ifrs-full:ClassesOfCurrentInventoriesAlternativeAbstract
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ifrs-full:CurrentInventoriesHeldForSale
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ifrs-full:WorkInProgress
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ifrs-full:CurrentMaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices
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ifrs-full:Inventories
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ifrs-full:NoncurrentInventoriesArisingFromExtractiveActivitiesAbstract
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ifrs-full:NoncurrentOreStockpiles
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ifrs-full:CurrentInventoriesArisingFromExtractiveActivitiesAbstract
19.0
ifrs-full:CurrentOreStockpiles
1.0
ifrs-full:CurrentCrudeOil
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ifrs-full:CurrentPetroleumAndPetrochemicalProducts
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ifrs-full:CurrentNaturalGas
4.0
ifrs-full:CashAndCashEquivalentsAbstract
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ifrs-full:CashAbstract
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ifrs-full:CashOnHand
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ifrs-full:BalancesWithBanks
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ifrs-full:Cash
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ifrs-full:CashEquivalentsAbstract
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ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents
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ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents
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ifrs-full:BankingArrangementsClassifiedAsCashEquivalents
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ifrs-full:CashEquivalents
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ifrs-full:OtherCashAndCashEquivalents
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ifrs-full:CashAndCashEquivalents
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ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwnersAbstract
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ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale
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ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners
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ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners
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ifrs-full:MiscellaneousCurrentAssetsAbstract
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ifrs-full:CurrentRecognisedAssetsDefinedBenefitPlan
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ifrs-full:CurrentRestrictedCashAndCashEquivalents
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ifrs-full:CurrentDerivativeFinancialAssets
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ifrs-full:CurrentFinanceLeaseReceivables
4.0
ifrs-full:CurrentInterestReceivable
5.0
ifrs-full:CurrentProgrammingAssets
6.0
ifrs-full:CurrentInvestments
7.0
ifrs-full:ShorttermDepositsNotClassifiedAsCashEquivalents
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ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
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ifrs-full:OtherCurrentAssets
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ifrs-full:MiscellaneousAssetsAbstract
23.0
ifrs-full:RecognisedAssetsDefinedBenefitPlan
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ifrs-full:RestrictedCashAndCashEquivalents
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ifrs-full:DerivativeFinancialAssets
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ifrs-full:DerivativeFinancialAssetsHeldForTrading
1.0
ifrs-full:DerivativeFinancialAssetsHeldForHedging
2.0
ifrs-full:FinanceLeaseReceivables
4.0
ifrs-full:InterestReceivable
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ifrs-full:ProgrammingAssets
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ifrs-full:InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod
7.0
ifrs-full:EquityInstrumentsHeld
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ifrs-full:DebtInstrumentsHeldAbstract
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ifrs-full:BankDebtInstrumentsHeld
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ifrs-full:CorporateDebtInstrumentsHeld
2.0
ifrs-full:GovernmentDebtInstrumentsHeld
3.0
ifrs-full:AssetbackedDebtInstrumentsHeld
4.0
ifrs-full:OtherDebtInstrumentsHeld
5.0
ifrs-full:DebtInstrumentsHeld
6.0
cipc-ca:LoansAndAdvances
10.0
ifrs-full:LoansAndAdvancesToBanks
1.0
ifrs-full:LoansAndAdvancesToCustomers
2.0
ifrs-full:CorporateLoans
1.0
ifrs-full:ConsumerLoans
2.0
ifrs-full:LoansToGovernment
3.0
ifrs-full:CashAndBankBalancesAtCentralBanks
11.0
ifrs-full:MandatoryReserveDepositsAtCentralBanks
1.0
ifrs-full:BankBalancesAtCentralBanksOtherThanMandatoryReserveDeposits
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ifrs-full:BankAcceptanceAssets
12.0
ifrs-full:ReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed
13.0
ifrs-full:InvestmentsForRiskOfPolicyholders
14.0
ifrs-full:ItemsInCourseOfCollectionFromOtherBanks
15.0
ifrs-full:OtherAssets
16.0
ifrs-full:ClassesOfOtherProvisionsAbstract
24.0
ifrs-full:WarrantyProvisionAbstract
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ifrs-full:LongtermWarrantyProvision
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ifrs-full:ShorttermWarrantyProvision
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ifrs-full:WarrantyProvision
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ifrs-full:RestructuringProvisionAbstract
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ifrs-full:LongtermRestructuringProvision
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ifrs-full:ShorttermRestructuringProvision
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ifrs-full:RestructuringProvision
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ifrs-full:LegalProceedingsProvisionAbstract
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ifrs-full:LongtermLegalProceedingsProvision
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ifrs-full:ShorttermLegalProceedingsProvision
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ifrs-full:LegalProceedingsProvision
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ifrs-full:RefundsProvisionAbstract
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ifrs-full:NoncurrentRefundsProvision
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ifrs-full:CurrentRefundsProvision
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ifrs-full:RefundsProvision
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ifrs-full:OnerousContractsProvisionAbstract
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ifrs-full:LongtermOnerousContractsProvision
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ifrs-full:ShorttermOnerousContractsProvision
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ifrs-full:OnerousContractsProvision
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ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsAbstract
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ifrs-full:LongtermProvisionForDecommissioningRestorationAndRehabilitationCosts
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ifrs-full:ShorttermProvisionForDecommissioningRestorationAndRehabilitationCosts
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ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCosts
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ifrs-full:MiscellaneousOtherProvisionsAbstract
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ifrs-full:LongtermMiscellaneousOtherProvisions
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ifrs-full:ShorttermMiscellaneousOtherProvisions
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ifrs-full:MiscellaneousOtherProvisions
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ifrs-full:OtherProvisionsAbstract
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ifrs-full:OtherLongtermProvisions
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ifrs-full:OtherShorttermProvisions
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ifrs-full:OtherProvisions
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ifrs-full:BorrowingsAbstract
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ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowingsAbstract
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ifrs-full:ShorttermBorrowings
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ifrs-full:CurrentPortionOfLongtermBorrowings
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ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
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ifrs-full:Borrowings
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ifrs-full:NoncurrentPortionOfNoncurrentBorrowingsByTypeAbstract
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ifrs-full:NoncurrentPortionOfNoncurrentLoansReceived
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ifrs-full:NoncurrentPortionOfNoncurrentSecuredBankLoansReceived
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ifrs-full:NoncurrentPortionOfNoncurrentUnsecuredBankLoansReceived
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ifrs-full:NoncurrentPortionOfNoncurrentBondsIssued
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ifrs-full:NoncurrentPortionOfNoncurrentNotesAndDebenturesIssued
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ifrs-full:NoncurrentPortionOfNoncurrentCommercialPapersIssued
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ifrs-full:NoncurrentPortionOfOtherNoncurrentBorrowings
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6.0
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowingsByTypeAbstract
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ifrs-full:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived
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ifrs-full:CurrentSecuredBankLoansReceivedAndCurrentPortionOfNoncurrentSecuredBankLoansReceived
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ifrs-full:CurrentUnsecuredBankLoansReceivedAndCurrentPortionOfNoncurrentUnsecuredBankLoansReceived
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ifrs-full:CurrentBondsIssuedAndCurrentPortionOfNoncurrentBondsIssued
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ifrs-full:CurrentNotesAndDebenturesIssuedAndCurrentPortionOfNoncurrentNotesAndDebenturesIssued
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ifrs-full:CurrentCommercialPapersIssuedAndCurrentPortionOfNoncurrentCommercialPapersIssued
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ifrs-full:OtherCurrentBorrowingsAndCurrentPortionOfOtherNoncurrentBorrowings
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ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
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ifrs-full:BorrowingsByTypeAbstract
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ifrs-full:LoansReceived
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ifrs-full:SecuredBankLoansReceived
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ifrs-full:UnsecuredBankLoansReceived
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ifrs-full:BondsIssued
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ifrs-full:NotesAndDebenturesIssued
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ifrs-full:CommercialPapersIssued
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ifrs-full:OtherBorrowings
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ifrs-full:Borrowings
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ifrs-full:NoncurrentPayablesAbstract
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ifrs-full:NoncurrentPayablesForPurchaseOfEnergy
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ifrs-full:NoncurrentPayablesToRelatedParties
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ifrs-full:NoncurrentPayablesForPurchaseOfNoncurrentAssets
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ifrs-full:NoncurrentAccrualsAndNoncurrentDeferredIncomeIncludingNoncurrentContractLiabilitiesAbstract
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ifrs-full:NoncurrentDeferredIncomeIncludingNoncurrentContractLiabilitiesAbstract
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ifrs-full:NoncurrentContractLiabilitiesAbstract
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1.0
ifrs-full:NoncurrentContractLiabilitiesForPerformanceObligationsSatisfiedOverTime
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ifrs-full:NoncurrentContractLiabilities
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ifrs-full:NoncurrentDeferredIncomeOtherThanNoncurrentContractLiabilities
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ifrs-full:RentDeferredIncomeClassifiedAsNoncurrent
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ifrs-full:NoncurrentGovernmentGrants
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ifrs-full:NoncurrentDeferredIncomeIncludingNoncurrentContractLiabilities
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ifrs-full:AccrualsClassifiedAsNoncurrent
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ifrs-full:NoncurrentAccrualsAndNoncurrentDeferredIncomeIncludingNoncurrentContractLiabilities
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ifrs-full:NoncurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
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ifrs-full:NoncurrentValueAddedTaxPayables
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ifrs-full:NoncurrentExciseTaxPayables
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ifrs-full:NoncurrentRetentionPayables
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ifrs-full:OtherNoncurrentPayables
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ifrs-full:NoncurrentPayables
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ifrs-full:TradeAndOtherCurrentPayablesAbstract
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ifrs-full:CurrentPayablesForPurchaseOfEnergy
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ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties
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ifrs-full:CurrentPayablesForPurchaseOfNoncurrentAssets
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ifrs-full:CurrentAccrualsAndCurrentDeferredIncomeIncludingCurrentContractLiabilitiesAbstract
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ifrs-full:CurrentDeferredIncomeIncludingCurrentContractLiabilitiesAbstract
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ifrs-full:CurrentGovernmentGrants
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ifrs-full:ShorttermEmployeeBenefitsAccruals
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ifrs-full:CurrentAccrualsAndCurrentDeferredIncomeIncludingCurrentContractLiabilities
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ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
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ifrs-full:CurrentValueAddedTaxPayables
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ifrs-full:CurrentExciseTaxPayables
2.0
ifrs-full:CurrentRetentionPayables
6.0
ifrs-full:OtherCurrentPayables
7.0
ifrs-full:TradeAndOtherCurrentPayables
8.0
ifrs-full:TradeAndOtherPayablesAbstract
31.0
ifrs-full:TradeAndOtherPayablesToTradeSuppliers
1.0
ifrs-full:PayablesForPurchaseOfEnergy
1.0
ifrs-full:TradeAndOtherPayablesToRelatedParties
2.0
ifrs-full:PayablesForPurchaseOfNoncurrentAssets
3.0
ifrs-full:AccrualsAndDeferredIncomeIncludingContractLiabilitiesAbstract
4.0
ifrs-full:DeferredIncomeIncludingContractLiabilitiesAbstract
1.0
ifrs-full:ContractLiabilitiesAbstract
1.0
1.0
ifrs-full:ContractLiabilitiesForPerformanceObligationsSatisfiedOverTime
2.0
ifrs-full:ContractLiabilities
3.0
ifrs-full:DeferredIncomeOtherThanContractLiabilities
2.0
ifrs-full:RentDeferredIncome
1.0
ifrs-full:GovernmentGrants
2.0
ifrs-full:DeferredIncomeIncludingContractLiabilities
3.0
ifrs-full:Accruals
2.0
ifrs-full:AccrualsAndDeferredIncomeIncludingContractLiabilities
3.0
ifrs-full:PayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
5.0
ifrs-full:ValueAddedTaxPayables
1.0
ifrs-full:ExciseTaxPayables
2.0
ifrs-full:RetentionPayables
6.0
ifrs-full:OtherPayables
7.0
ifrs-full:TradeAndOtherPayables
8.0
ifrs-full:CategoriesOfNoncurrentFinancialLiabilitiesAbstract
32.0
ifrs-full:NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossAbstract
1.0
ifrs-full:NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
1.0
ifrs-full:NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition
2.0
ifrs-full:NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss
3.0
ifrs-full:NoncurrentFinancialLiabilitiesAtAmortisedCost
2.0
ifrs-full:NoncurrentFinancialLiabilities
3.0
ifrs-full:CategoriesOfCurrentFinancialLiabilitiesAbstract
33.0
ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossAbstract
1.0
ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
1.0
ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition
2.0
ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss
3.0
ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost
2.0
ifrs-full:CurrentFinancialLiabilities
3.0
ifrs-full:CategoriesOfFinancialLiabilitiesAbstract
34.0
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossAbstract
1.0
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
1.0
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition
2.0
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLoss
3.0
ifrs-full:FinancialLiabilitiesAtAmortisedCost
2.0
ifrs-full:FinancialLiabilities
3.0
ifrs-full:MiscellaneousNoncurrentLiabilitiesAbstract
35.0
ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan
1.0
ifrs-full:NoncurrentDerivativeFinancialLiabilities
2.0
ifrs-full:NoncurrentDividendPayables
3.0
ifrs-full:NoncurrentInterestPayable
4.0
ifrs-full:NoncurrentDepositsFromCustomers
5.0
ifrs-full:NoncurrentDebtInstrumentsIssued
6.0
ifrs-full:NoncurrentWarrantLiability
7.0
ifrs-full:OtherNoncurrentLiabilities
8.0
ifrs-full:MiscellaneousCurrentLiabilitiesAbstract
36.0
ifrs-full:CurrentRecognisedLiabilitiesDefinedBenefitPlan
1.0
ifrs-full:CurrentDerivativeFinancialLiabilities
2.0
ifrs-full:CurrentDividendPayables
3.0
ifrs-full:CurrentInterestPayable
4.0
ifrs-full:CurrentDepositsFromCustomers
5.0
ifrs-full:CurrentDebtInstrumentsIssued
6.0
ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities
7.0
ifrs-full:CurrentWarrantLiability
8.0
ifrs-full:OtherCurrentLiabilities
9.0
ifrs-full:MiscellaneousLiabilitiesAbstract
37.0
ifrs-full:RecognisedLiabilitiesDefinedBenefitPlan
1.0
ifrs-full:DerivativeFinancialLiabilities
2.0
ifrs-full:DerivativeFinancialLiabilitiesHeldForTrading
1.0
ifrs-full:DerivativeFinancialLiabilitiesHeldForHedging
2.0
ifrs-full:DividendPayables
3.0
ifrs-full:InterestPayable
4.0
ifrs-full:DepositsFromBanks
5.0
ifrs-full:DepositsFromCustomersAbstract
6.0
ifrs-full:BalancesOnTermDepositsFromCustomers
1.0
ifrs-full:BalancesOnDemandDepositsFromCustomers
2.0
ifrs-full:BalancesOnCurrentAccountsFromCustomers
3.0
ifrs-full:BalancesOnOtherDepositsFromCustomers
4.0
ifrs-full:DepositsFromCustomers
5.0
ifrs-full:LiabilitiesDueToCentralBanks
7.0
ifrs-full:SubordinatedLiabilitiesAbstract
8.0
ifrs-full:DatedSubordinatedLiabilities
1.0
ifrs-full:UndatedSubordinatedLiabilities
2.0
ifrs-full:SubordinatedLiabilities
3.0
ifrs-full:DebtSecurities
9.0
ifrs-full:BankAcceptanceLiabilities
10.0
ifrs-full:RepurchaseAgreementsAndCashCollateralOnSecuritiesLent
11.0
ifrs-full:InvestmentContractsLiabilities
12.0
ifrs-full:ItemsInCourseOfTransmissionToOtherBanks
13.0
ifrs-full:WarrantLiability
14.0
ifrs-full:OtherLiabilities
15.0
ifrs-full:IssuedCapitalAbstract
38.0
ifrs-full:IssuedCapitalOrdinaryShares
1.0
ifrs-full:IssuedCapitalPreferenceShares
2.0
ifrs-full:IssuedCapital
3.0
ifrs-full:RetainedEarningsAbstract
39.0
ifrs-full:RetainedEarningsProfitLossForReportingPeriod
1.0
ifrs-full:RetainedEarningsExcludingProfitLossForReportingPeriod
2.0
ifrs-full:RetainedEarnings
3.0
ifrs-full:AccumulatedOtherComprehensiveIncomeAbstract
40.0
ifrs-full:RevaluationSurplus
1.0
ifrs-full:ReserveOfExchangeDifferencesOnTranslation
2.0
ifrs-full:ReserveOfCashFlowHedges
3.0
ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments
4.0
ifrs-full:ReserveOfChangeInValueOfTimeValueOfOptions
5.0
ifrs-full:ReserveOfChangeInValueOfForwardElementsOfForwardContracts
6.0
ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads
7.0
ifrs-full:ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
8.0
ifrs-full:ReserveOfInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillBeReclassifiedToProfitOrLoss
9.0
ifrs-full:ReserveOfInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillNotBeReclassifiedToProfitOrLoss
10.0
ifrs-full:ReserveOfFinanceIncomeExpensesFromReinsuranceContractsHeldExcludedFromProfitOrLoss
11.0
ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssets
12.0
ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlans
13.0
ifrs-full:AmountRecognisedInOtherComprehensiveIncomeAndAccumulatedInEquityRelatingToNoncurrentAssetsOrDisposalGroupsHeldForSale
14.0
ifrs-full:ReserveOfGainsAndLossesFromInvestmentsInEquityInstruments
15.0
ifrs-full:ReserveOfChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability
16.0
ifrs-full:AccumulatedOtherComprehensiveIncome
17.0
ifrs-full:MiscellaneousEquityAbstract
41.0
ifrs-full:ReserveOfSharebasedPayments
1.0
ifrs-full:ReserveForCatastrophe
2.0
ifrs-full:ReserveForEqualisation
3.0
ifrs-full:ReserveOfDiscretionaryParticipationFeatures
4.0
ifrs-full:ReserveOfEquityComponentOfConvertibleInstruments
5.0
ifrs-full:CapitalRedemptionReserve
6.0
ifrs-full:MergerReserve
7.0
ifrs-full:StatutoryReserve
8.0
ifrs-full:CapitalReserve
9.0
ifrs-full:AdditionalPaidinCapital
10.0
ifrs-full:WarrantReserve
11.0
ifrs-full:NetAssetsLiabilitiesAbstract
42.0
ifrs-full:Assets
1.0
ifrs-full:Liabilities
2.0
ifrs-full:NetAssetsLiabilities
3.0
ifrs-full:NetCurrentAssetsLiabilitiesAbstract
43.0
ifrs-full:CurrentAssets
1.0
ifrs-full:CurrentLiabilities
2.0
ifrs-full:CurrentAssetsLiabilities
3.0
ifrs-full:AssetsLessCurrentLiabilitiesAbstract
44.0
ifrs-full:Assets
1.0
ifrs-full:CurrentLiabilities
2.0
ifrs-full:AssetsLessCurrentLiabilities
3.0
ifrs-full:NetDebt
45.0