| Arc name | presentationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/parent-child |
| Link role | http://xbrl.cipc.co.za/taxonomy/role/800.100 |
| Concept | Order |
|---|---|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract | |
ifrs-full:PropertyPlantAndEquipmentAbstract | 1.0 |
ifrs-full:LandAndBuildingsAbstract | 1.0 |
ifrs-full:Land | 1.0 |
ifrs-full:Buildings | 2.0 |
ifrs-full:LandAndBuildings | 3.0 |
ifrs-full:Machinery | 2.0 |
ifrs-full:VehiclesAbstract | 3.0 |
ifrs-full:Ships | 1.0 |
ifrs-full:Aircraft | 2.0 |
ifrs-full:MotorVehicles | 3.0 |
ifrs-full:Vehicles | 4.0 |
ifrs-full:FixturesAndFittings | 4.0 |
ifrs-full:OfficeEquipment | 5.0 |
ifrs-full:BearerPlants | 6.0 |
ifrs-full:TangibleExplorationAndEvaluationAssets | 7.0 |
ifrs-full:MiningAssets | 8.0 |
ifrs-full:OilAndGasAssets | 9.0 |
ifrs-full:ConstructionInProgress | 10.0 |
ifrs-full:OwneroccupiedPropertyMeasuredUsingInvestmentPropertyFairValueModel | 11.0 |
ifrs-full:OtherPropertyPlantAndEquipment | 12.0 |
ifrs-full:PropertyPlantAndEquipment | 13.0 |
ifrs-full:IntangibleAssetsAndGoodwillAbstract | 2.0 |
ifrs-full:IntangibleAssetsOtherThanGoodwillAbstract | 1.0 |
ifrs-full:BrandNames | 1.0 |
ifrs-full:IntangibleExplorationAndEvaluationAssets | 2.0 |
ifrs-full:MastheadsAndPublishingTitles | 3.0 |
ifrs-full:ComputerSoftware | 4.0 |
ifrs-full:LicencesAndFranchises | 5.0 |
ifrs-full:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights | 6.0 |
ifrs-full:RecipesFormulaeModelsDesignsAndPrototypes | 7.0 |
ifrs-full:IntangibleAssetsUnderDevelopment | 8.0 |
ifrs-full:OtherIntangibleAssets | 9.0 |
ifrs-full:IntangibleAssetsOtherThanGoodwill | 10.0 |
ifrs-full:Goodwill | 2.0 |
ifrs-full:IntangibleAssetsAndGoodwill | 3.0 |
ifrs-full:InvestmentPropertyAbstract | 3.0 |
ifrs-full:InvestmentPropertyCompleted | 1.0 |
ifrs-full:InvestmentPropertyUnderConstructionOrDevelopment | 2.0 |
ifrs-full:InvestmentProperty | 3.0 |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociatesAbstract | 4.0 |
ifrs-full:InvestmentsInSubsidiaries | 1.0 |
ifrs-full:InvestmentsInJointVentures | 2.0 |
ifrs-full:InvestmentsInAssociates | 3.0 |
Investments in subsidiaries, joint ventures and associates reported in separate financial statements ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates | 4.0 |
ifrs-full:InvestmentsAccountedForUsingEquityMethodAbstract | 5.0 |
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod | 1.0 |
ifrs-full:InvestmentsInJointVenturesAccountedForUsingEquityMethod | 2.0 |
ifrs-full:InvestmentAccountedForUsingEquityMethod | 3.0 |
ifrs-full:NoncurrentReceivablesAbstract | 6.0 |
ifrs-full:NoncurrentTradeReceivables | 1.0 |
ifrs-full:NoncurrentReceivablesDueFromRelatedParties | 2.0 |
ifrs-full:NoncurrentReceivablesDueFromAssociates | 1.0 |
ifrs-full:NoncurrentReceivablesDueFromJointVentures | 2.0 |
ifrs-full:NoncurrentPrepaymentsAndNoncurrentAccruedIncomeOtherThanNoncurrentContractAssetsAbstract | 3.0 |
ifrs-full:NoncurrentPrepayments | 1.0 |
ifrs-full:NoncurrentLeasePrepayments | 1.0 |
ifrs-full:NoncurrentAccruedIncomeOtherThanNoncurrentContractAssets | 2.0 |
ifrs-full:NoncurrentPrepaymentsAndNoncurrentAccruedIncomeOtherThanNoncurrentContractAssets | 3.0 |
ifrs-full:NoncurrentReceivablesFromTaxesOtherThanIncomeTax | 4.0 |
ifrs-full:NoncurrentValueAddedTaxReceivables | 1.0 |
ifrs-full:NoncurrentReceivablesFromSaleOfProperties | 5.0 |
ifrs-full:NoncurrentReceivablesFromRentalOfProperties | 6.0 |
ifrs-full:OtherNoncurrentReceivables | 7.0 |
ifrs-full:NoncurrentReceivables | 8.0 |
ifrs-full:NoncurrentPrepaymentsAndNoncurrentAccruedIncomeIncludingNoncurrentContractAssetsAbstract | 7.0 |
ifrs-full:NoncurrentPrepayments | 1.0 |
ifrs-full:NoncurrentLeasePrepayments | 1.0 |
ifrs-full:NoncurrentAccruedIncomeIncludingNoncurrentContractAssetsAbstract | 2.0 |
ifrs-full:NoncurrentContractAssets | 1.0 |
ifrs-full:NoncurrentAccruedIncomeOtherThanNoncurrentContractAssets | 2.0 |
ifrs-full:NoncurrentAccruedIncomeIncludingNoncurrentContractAssets | 3.0 |
ifrs-full:NoncurrentPrepaymentsAndNoncurrentAccruedIncomeIncludingNoncurrentContractAssets | 3.0 |
ifrs-full:MiscellaneousNoncurrentAssetsAbstract | 8.0 |
ifrs-full:NoncurrentRecognisedAssetsDefinedBenefitPlan | 1.0 |
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents | 2.0 |
ifrs-full:NoncurrentDerivativeFinancialAssets | 3.0 |
ifrs-full:NoncurrentFinanceLeaseReceivables | 4.0 |
ifrs-full:NoncurrentInterestReceivable | 5.0 |
ifrs-full:NoncurrentProgrammingAssets | 6.0 |
ifrs-full:NoncurrentInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod | 7.0 |
ifrs-full:LongtermDeposits | 1.0 |
ifrs-full:OtherNoncurrentAssets | 8.0 |
ifrs-full:TradeAndOtherCurrentReceivablesAbstract | 9.0 |
ifrs-full:CurrentTradeReceivables | 1.0 |
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties | 2.0 |
ifrs-full:CurrentReceivablesDueFromAssociates | 1.0 |
ifrs-full:CurrentReceivablesDueFromJointVentures | 2.0 |
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncomeOtherThanCurrentContractAssetsAbstract | 3.0 |
ifrs-full:CurrentPrepaymentsAbstract | 1.0 |
ifrs-full:CurrentAdvancesToSuppliers | 1.0 |
ifrs-full:CurrentPrepaidExpenses | 2.0 |
ifrs-full:CurrentPrepayments | 3.0 |
ifrs-full:CurrentAccruedIncomeOtherThanCurrentContractAssets | 2.0 |
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncomeOtherThanCurrentContractAssets | 3.0 |
ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax | 4.0 |
ifrs-full:CurrentValueAddedTaxReceivables | 1.0 |
ifrs-full:CurrentReceivablesFromSaleOfProperties | 5.0 |
ifrs-full:CurrentReceivablesFromRentalOfProperties | 6.0 |
ifrs-full:OtherCurrentReceivables | 7.0 |
ifrs-full:TradeAndOtherCurrentReceivables | 8.0 |
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncomeIncludingCurrentContractAssetsAbstract | 10.0 |
ifrs-full:CurrentPrepaymentsAbstract | 1.0 |
ifrs-full:CurrentAdvancesToSuppliers | 1.0 |
ifrs-full:CurrentPrepaidExpenses | 2.0 |
ifrs-full:CurrentPrepayments | 3.0 |
ifrs-full:CurrentAccruedIncomeIncludingCurrentContractAssetsAbstract | 2.0 |
ifrs-full:CurrentContractAssets | 1.0 |
ifrs-full:CurrentAccruedIncomeOtherThanCurrentContractAssets | 2.0 |
ifrs-full:CurrentAccruedIncomeIncludingCurrentContractAssets | 3.0 |
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncomeIncludingCurrentContractAssets | 3.0 |
ifrs-full:TradeAndOtherReceivablesAbstract | 11.0 |
ifrs-full:TradeReceivables | 1.0 |
ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties | 2.0 |
ifrs-full:ReceivablesDueFromAssociates | 1.0 |
ifrs-full:ReceivablesDueFromJointVentures | 2.0 |
ifrs-full:PrepaymentsAndAccruedIncomeOtherThanContractAssetsAbstract | 3.0 |
ifrs-full:Prepayments | 1.0 |
ifrs-full:AccruedIncomeOtherThanContractAssets | 2.0 |
ifrs-full:PrepaymentsAndAccruedIncomeOtherThanContractAssets | 3.0 |
ifrs-full:ReceivablesFromTaxesOtherThanIncomeTax | 4.0 |
ifrs-full:ValueAddedTaxReceivables | 1.0 |
ifrs-full:ReceivablesFromSaleOfProperties | 5.0 |
ifrs-full:ReceivablesFromRentalOfProperties | 6.0 |
ifrs-full:OtherReceivables | 7.0 |
ifrs-full:TradeAndOtherReceivables | 8.0 |
ifrs-full:PrepaymentsAndAccruedIncomeIncludingContractAssetsAbstract | 12.0 |
ifrs-full:Prepayments | 1.0 |
ifrs-full:AccruedIncomeIncludingContractAssetsAbstract | 2.0 |
ifrs-full:ContractAssets | 1.0 |
ifrs-full:AccruedIncomeOtherThanContractAssets | 2.0 |
ifrs-full:AccruedIncomeIncludingContractAssets | 3.0 |
ifrs-full:PrepaymentsAndAccruedIncomeIncludingContractAssets | 3.0 |
ifrs-full:CategoriesOfNoncurrentFinancialAssetsAbstract | 13.0 |
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossAbstract | 1.0 |
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition | 1.0 |
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForRepurchaseOfOwnFinancialLiabilities | 2.0 |
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForReacquisitionOfOwnEquityInstruments | 3.0 |
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading | 4.0 |
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue | 5.0 |
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss | 6.0 |
ifrs-full:NoncurrentFinancialAssetsAvailableforsale | 2.0 |
ifrs-full:NoncurrentHeldtomaturityInvestments | 3.0 |
ifrs-full:NoncurrentLoansAndReceivables | 4.0 |
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeAbstract | 5.0 |
ifrs-full:NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome | 1.0 |
ifrs-full:NoncurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome | 2.0 |
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome | 3.0 |
ifrs-full:NoncurrentFinancialAssetsAtAmortisedCost | 6.0 |
ifrs-full:NoncurrentFinancialAssets | 7.0 |
ifrs-full:CategoriesOfCurrentFinancialAssetsAbstract | 14.0 |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossAbstract | 1.0 |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition | 1.0 |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForRepurchaseOfOwnFinancialLiabilities | 2.0 |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForReacquisitionOfOwnEquityInstruments | 3.0 |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading | 4.0 |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue | 5.0 |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss | 6.0 |
ifrs-full:CurrentFinancialAssetsAvailableforsale | 2.0 |
ifrs-full:CurrentHeldtomaturityInvestments | 3.0 |
ifrs-full:CurrentLoansAndReceivables | 4.0 |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeAbstract | 5.0 |
ifrs-full:CurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome | 1.0 |
ifrs-full:CurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome | 2.0 |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome | 3.0 |
ifrs-full:CurrentFinancialAssetsAtAmortisedCost | 6.0 |
ifrs-full:CurrentFinancialAssets | 7.0 |
ifrs-full:CategoriesOfFinancialAssetsAbstract | 15.0 |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossAbstract | 1.0 |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition | 1.0 |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForRepurchaseOfOwnFinancialLiabilities | 2.0 |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForReacquisitionOfOwnEquityInstruments | 3.0 |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading | 4.0 |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue | 5.0 |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss | 6.0 |
ifrs-full:FinancialAssetsAvailableforsale | 2.0 |
ifrs-full:HeldtomaturityInvestments | 3.0 |
ifrs-full:LoansAndReceivables | 4.0 |
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeAbstract | 5.0 |
ifrs-full:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome | 1.0 |
ifrs-full:FairValueOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncome | 2.0 |
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncome | 3.0 |
ifrs-full:FinancialAssetsAtAmortisedCost | 6.0 |
ifrs-full:FinancialAssets | 7.0 |
ifrs-full:ClassesOfInventoriesAbstract | 16.0 |
ifrs-full:CurrentRawMaterialsAndCurrentProductionSuppliesAbstract | 1.0 |
ifrs-full:RawMaterials | 1.0 |
ifrs-full:ProductionSupplies | 2.0 |
ifrs-full:CurrentRawMaterialsAndCurrentProductionSupplies | 3.0 |
ifrs-full:Merchandise | 2.0 |
ifrs-full:CurrentFoodAndBeverage | 3.0 |
ifrs-full:CurrentAgriculturalProduce | 4.0 |
ifrs-full:WorkInProgress | 5.0 |
ifrs-full:FinishedGoods | 6.0 |
ifrs-full:CurrentPackagingAndStorageMaterials | 7.0 |
ifrs-full:SpareParts | 8.0 |
ifrs-full:CurrentFuel | 9.0 |
ifrs-full:PropertyIntendedForSaleInOrdinaryCourseOfBusiness | 10.0 |
ifrs-full:CurrentInventoriesInTransit | 11.0 |
ifrs-full:OtherInventories | 12.0 |
ifrs-full:Inventories | 13.0 |
ifrs-full:ClassesOfCurrentInventoriesAlternativeAbstract | 17.0 |
ifrs-full:CurrentInventoriesHeldForSale | 1.0 |
ifrs-full:WorkInProgress | 2.0 |
ifrs-full:CurrentMaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices | 3.0 |
ifrs-full:Inventories | 4.0 |
ifrs-full:NoncurrentInventoriesArisingFromExtractiveActivitiesAbstract | 18.0 |
ifrs-full:NoncurrentOreStockpiles | 1.0 |
ifrs-full:CurrentInventoriesArisingFromExtractiveActivitiesAbstract | 19.0 |
ifrs-full:CurrentOreStockpiles | 1.0 |
ifrs-full:CurrentCrudeOil | 2.0 |
ifrs-full:CurrentPetroleumAndPetrochemicalProducts | 3.0 |
ifrs-full:CurrentNaturalGas | 4.0 |
ifrs-full:CashAndCashEquivalentsAbstract | 20.0 |
ifrs-full:CashAbstract | 1.0 |
ifrs-full:CashOnHand | 1.0 |
ifrs-full:BalancesWithBanks | 2.0 |
ifrs-full:Cash | 3.0 |
ifrs-full:CashEquivalentsAbstract | 2.0 |
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents | 1.0 |
ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents | 2.0 |
ifrs-full:BankingArrangementsClassifiedAsCashEquivalents | 3.0 |
ifrs-full:CashEquivalents | 4.0 |
ifrs-full:OtherCashAndCashEquivalents | 3.0 |
ifrs-full:CashAndCashEquivalents | 4.0 |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwnersAbstract | 21.0 |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale | 1.0 |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners | 2.0 |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners | 3.0 |
ifrs-full:MiscellaneousCurrentAssetsAbstract | 22.0 |
ifrs-full:CurrentRecognisedAssetsDefinedBenefitPlan | 1.0 |
ifrs-full:CurrentRestrictedCashAndCashEquivalents | 2.0 |
ifrs-full:CurrentDerivativeFinancialAssets | 3.0 |
ifrs-full:CurrentFinanceLeaseReceivables | 4.0 |
ifrs-full:CurrentInterestReceivable | 5.0 |
ifrs-full:CurrentProgrammingAssets | 6.0 |
ifrs-full:CurrentInvestments | 7.0 |
ifrs-full:ShorttermDepositsNotClassifiedAsCashEquivalents | 1.0 |
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets | 8.0 |
ifrs-full:OtherCurrentAssets | 9.0 |
ifrs-full:MiscellaneousAssetsAbstract | 23.0 |
ifrs-full:RecognisedAssetsDefinedBenefitPlan | 1.0 |
ifrs-full:RestrictedCashAndCashEquivalents | 2.0 |
ifrs-full:DerivativeFinancialAssets | 3.0 |
ifrs-full:DerivativeFinancialAssetsHeldForTrading | 1.0 |
ifrs-full:DerivativeFinancialAssetsHeldForHedging | 2.0 |
ifrs-full:FinanceLeaseReceivables | 4.0 |
ifrs-full:InterestReceivable | 5.0 |
ifrs-full:ProgrammingAssets | 6.0 |
ifrs-full:InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod | 7.0 |
ifrs-full:EquityInstrumentsHeld | 8.0 |
ifrs-full:DebtInstrumentsHeldAbstract | 9.0 |
ifrs-full:BankDebtInstrumentsHeld | 1.0 |
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 | 2.0 |
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 | 1.0 |
ifrs-full:LongtermWarrantyProvision | 1.0 |
ifrs-full:ShorttermWarrantyProvision | 2.0 |
ifrs-full:WarrantyProvision | 3.0 |
ifrs-full:RestructuringProvisionAbstract | 2.0 |
ifrs-full:LongtermRestructuringProvision | 1.0 |
ifrs-full:ShorttermRestructuringProvision | 2.0 |
ifrs-full:RestructuringProvision | 3.0 |
ifrs-full:LegalProceedingsProvisionAbstract | 3.0 |
ifrs-full:LongtermLegalProceedingsProvision | 1.0 |
ifrs-full:ShorttermLegalProceedingsProvision | 2.0 |
ifrs-full:LegalProceedingsProvision | 3.0 |
ifrs-full:RefundsProvisionAbstract | 4.0 |
ifrs-full:NoncurrentRefundsProvision | 1.0 |
ifrs-full:CurrentRefundsProvision | 2.0 |
ifrs-full:RefundsProvision | 3.0 |
ifrs-full:OnerousContractsProvisionAbstract | 5.0 |
ifrs-full:LongtermOnerousContractsProvision | 1.0 |
ifrs-full:ShorttermOnerousContractsProvision | 2.0 |
ifrs-full:OnerousContractsProvision | 3.0 |
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsAbstract | 6.0 |
ifrs-full:LongtermProvisionForDecommissioningRestorationAndRehabilitationCosts | 1.0 |
ifrs-full:ShorttermProvisionForDecommissioningRestorationAndRehabilitationCosts | 2.0 |
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCosts | 3.0 |
ifrs-full:MiscellaneousOtherProvisionsAbstract | 7.0 |
ifrs-full:LongtermMiscellaneousOtherProvisions | 1.0 |
ifrs-full:ShorttermMiscellaneousOtherProvisions | 2.0 |
ifrs-full:MiscellaneousOtherProvisions | 3.0 |
ifrs-full:OtherProvisionsAbstract | 8.0 |
ifrs-full:OtherLongtermProvisions | 1.0 |
ifrs-full:OtherShorttermProvisions | 2.0 |
ifrs-full:OtherProvisions | 3.0 |
ifrs-full:BorrowingsAbstract | 25.0 |
ifrs-full:LongtermBorrowings | 1.0 |
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowingsAbstract | 2.0 |
ifrs-full:ShorttermBorrowings | 1.0 |
ifrs-full:CurrentPortionOfLongtermBorrowings | 2.0 |
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings | 3.0 |
ifrs-full:Borrowings | 3.0 |
ifrs-full:NoncurrentPortionOfNoncurrentBorrowingsByTypeAbstract | 26.0 |
ifrs-full:NoncurrentPortionOfNoncurrentLoansReceived | 1.0 |
ifrs-full:NoncurrentPortionOfNoncurrentSecuredBankLoansReceived | 1.0 |
ifrs-full:NoncurrentPortionOfNoncurrentUnsecuredBankLoansReceived | 2.0 |
ifrs-full:NoncurrentPortionOfNoncurrentBondsIssued | 2.0 |
ifrs-full:NoncurrentPortionOfNoncurrentNotesAndDebenturesIssued | 3.0 |
ifrs-full:NoncurrentPortionOfNoncurrentCommercialPapersIssued | 4.0 |
ifrs-full:NoncurrentPortionOfOtherNoncurrentBorrowings | 5.0 |
ifrs-full:LongtermBorrowings | 6.0 |
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowingsByTypeAbstract | 27.0 |
ifrs-full:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived | 1.0 |
ifrs-full:CurrentSecuredBankLoansReceivedAndCurrentPortionOfNoncurrentSecuredBankLoansReceived | 1.0 |
ifrs-full:CurrentUnsecuredBankLoansReceivedAndCurrentPortionOfNoncurrentUnsecuredBankLoansReceived | 2.0 |
ifrs-full:CurrentBondsIssuedAndCurrentPortionOfNoncurrentBondsIssued | 2.0 |
ifrs-full:CurrentNotesAndDebenturesIssuedAndCurrentPortionOfNoncurrentNotesAndDebenturesIssued | 3.0 |
ifrs-full:CurrentCommercialPapersIssuedAndCurrentPortionOfNoncurrentCommercialPapersIssued | 4.0 |
ifrs-full:OtherCurrentBorrowingsAndCurrentPortionOfOtherNoncurrentBorrowings | 5.0 |
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings | 6.0 |
ifrs-full:BorrowingsByTypeAbstract | 28.0 |
ifrs-full:LoansReceived | 1.0 |
ifrs-full:SecuredBankLoansReceived | 1.0 |
ifrs-full:UnsecuredBankLoansReceived | 2.0 |
ifrs-full:BondsIssued | 2.0 |
ifrs-full:NotesAndDebenturesIssued | 3.0 |
ifrs-full:CommercialPapersIssued | 4.0 |
ifrs-full:OtherBorrowings | 5.0 |
ifrs-full:Borrowings | 6.0 |
ifrs-full:NoncurrentPayablesAbstract | 29.0 |
ifrs-full:NoncurrentPayablesToTradeSuppliers | 1.0 |
ifrs-full:NoncurrentPayablesForPurchaseOfEnergy | 1.0 |
ifrs-full:NoncurrentPayablesToRelatedParties | 2.0 |
ifrs-full:NoncurrentPayablesForPurchaseOfNoncurrentAssets | 3.0 |
ifrs-full:NoncurrentAccrualsAndNoncurrentDeferredIncomeIncludingNoncurrentContractLiabilitiesAbstract | 4.0 |
ifrs-full:NoncurrentDeferredIncomeIncludingNoncurrentContractLiabilitiesAbstract | 1.0 |
ifrs-full:NoncurrentContractLiabilitiesAbstract | 1.0 |
| 1.0 | |
ifrs-full:NoncurrentContractLiabilitiesForPerformanceObligationsSatisfiedOverTime | 2.0 |
ifrs-full:NoncurrentContractLiabilities | 3.0 |
ifrs-full:NoncurrentDeferredIncomeOtherThanNoncurrentContractLiabilities | 2.0 |
ifrs-full:RentDeferredIncomeClassifiedAsNoncurrent | 1.0 |
ifrs-full:NoncurrentGovernmentGrants | 2.0 |
ifrs-full:NoncurrentDeferredIncomeIncludingNoncurrentContractLiabilities | 3.0 |
ifrs-full:AccrualsClassifiedAsNoncurrent | 2.0 |
ifrs-full:NoncurrentAccrualsAndNoncurrentDeferredIncomeIncludingNoncurrentContractLiabilities | 3.0 |
ifrs-full:NoncurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax | 5.0 |
ifrs-full:NoncurrentValueAddedTaxPayables | 1.0 |
ifrs-full:NoncurrentExciseTaxPayables | 2.0 |
ifrs-full:NoncurrentRetentionPayables | 6.0 |
ifrs-full:OtherNoncurrentPayables | 7.0 |
ifrs-full:NoncurrentPayables | 8.0 |
ifrs-full:TradeAndOtherCurrentPayablesAbstract | 30.0 |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers | 1.0 |
ifrs-full:CurrentPayablesForPurchaseOfEnergy | 1.0 |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties | 2.0 |
ifrs-full:CurrentPayablesForPurchaseOfNoncurrentAssets | 3.0 |
ifrs-full:CurrentAccrualsAndCurrentDeferredIncomeIncludingCurrentContractLiabilitiesAbstract | 4.0 |
ifrs-full:CurrentDeferredIncomeIncludingCurrentContractLiabilitiesAbstract | 1.0 |
ifrs-full:CurrentContractLiabilitiesAbstract | 1.0 |
| 1.0 | |
ifrs-full:CurrentContractLiabilitiesForPerformanceObligationsSatisfiedOverTime | 2.0 |
ifrs-full:CurrentContractLiabilities | 3.0 |
ifrs-full:CurrentDeferredIncomeOtherThanCurrentContractLiabilities | 2.0 |
ifrs-full:RentDeferredIncomeClassifiedAsCurrent | 1.0 |
ifrs-full:CurrentGovernmentGrants | 2.0 |
ifrs-full:CurrentDeferredIncomeIncludingCurrentContractLiabilities | 3.0 |
ifrs-full:AccrualsClassifiedAsCurrent | 2.0 |
ifrs-full:ShorttermEmployeeBenefitsAccruals | 1.0 |
ifrs-full:CurrentAccrualsAndCurrentDeferredIncomeIncludingCurrentContractLiabilities | 3.0 |
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax | 5.0 |
ifrs-full:CurrentValueAddedTaxPayables | 1.0 |
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 |