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[800100] Notes - Subclassifications of assets, liabilities and equities

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_banking_ias_1-800100

Concept	Order
Subclassifications of assets, liabilities and equities [abstract] `ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract`
Cash and cash equivalents [abstract] `ifrs-full:CashAndCashEquivalentsAbstract`	1.0
Cash [abstract] `ifrs-full:CashAbstract`	1.0
Cash on hand `ifrs-full:CashOnHand`	1.0
Cash of restricted mandatory reserves in the National Bank of Ukraine `ua_banking_full_ifrs_core:CashOfRestrictedMandatoryReservesInTheNationalBankOfUkraine`	3.0
Correspondent accounts, overnight deposits and loans with banks `ua_banking_full_ifrs_core:CorrespondentAccountsOvernightDepositsAndLoansWithBanks`	4.0
Ukraine `ua_banking_full_ifrs_core:Ukraine`	1.0
Other country `ua_banking_full_ifrs_core:OtherCountry`	2.0
Cash `ifrs-full:Cash`	5.0
Cash equivalents [abstract] `ifrs-full:CashEquivalentsAbstract`	2.0
Short-term placements with the NBU `ua_banking_full_ifrs_core:ShortTermPlacementsWithTheNBU`	2.0
Deposit certificates issued by the National Bank of Ukraine `ua_banking_full_ifrs_core:DepositCertificatesIssuedByTheNationalBankOfUkraine`	1.0
Other short-term placements with the NBU `ua_banking_full_ifrs_core:OtherShortTermPlacementsWithTheNBU`	2.0
Short-term deposits, classified as cash equivalents `ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents`	3.0
Short-term investments, classified as cash equivalents `ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents`	4.0
Other banking arrangements, classified as cash equivalents `ifrs-full:BankingArrangementsClassifiedAsCashEquivalents`	5.0
Cash equivalents `ifrs-full:CashEquivalents`	6.0
Other cash and cash equivalents `ifrs-full:OtherCashAndCashEquivalents`	3.0
Cash and cash equivalents `ifrs-full:CashAndCashEquivalents`	4.0
Loans and advances to banks [abstract] `ua_banking_full_ifrs_core:DueToBanksAbstract`	1.1
Deposits with other banks `ua_banking_full_ifrs_core:DepositsWithOtherBanks`	1.0
Short-term `ua_banking_full_ifrs_core:DepositsFromOtherBanksShortTerm`	1.0
Long-term `ua_banking_full_ifrs_core:DepositsFromOtherBanksLongTerm`	2.0
Loans to other banks `ua_banking_full_ifrs_core:LoansToOtherBanks`	3.0
Short-term `ua_banking_full_ifrs_core:ShortTerm`	1.0
Long-term `ua_banking_full_ifrs_core:LongTerm`	2.0
Reverse repurchase agreements and cash collateral on securities borrowed `ifrs-full:ReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed`	4.0
Loans and advances to banks `ua_banking_full_ifrs_core:LoansAndAdvancesToBanks`	5.0
Loans and advances to customers [abstract] `ua_banking_full_ifrs_core:CustomerAccountsAbstract`	1.2
Loans to corporate entities `ifrs-full:CorporateLoans`	1.0
Loans to consumers `ifrs-full:ConsumerLoans`	2.0
Loans to government `ifrs-full:LoansToGovernment`	3.0
Mortgages `ua_banking_full_ifrs_core:Mortgages`	4.0
Loans and advances to customers `ua_banking_full_ifrs_core:LoansAndAdvancesToCustomers`	5.0
Categories of financial assets [abstract] `ifrs-full:CategoriesOfFinancialAssetsAbstract`	2.0
Financial assets at fair value through profit or loss [abstract] `ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossAbstract`	1.0
Financial assets at fair value through profit or loss, designated upon initial recognition or subsequently `ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition`	2.0
Financial assets at fair value through profit or loss, mandatorily measured at fair value `ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue`	3.0
Financial assets at fair value through profit or loss `ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss`	4.0
Financial assets at fair value through other comprehensive income [abstract] `ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeAbstract`	5.0
Financial assets measured at fair value through other comprehensive income `ifrs-full:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`	1.0
Investments in equity instruments designated at fair value through other comprehensive income `ifrs-full:FairValueOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncome`	2.0
Financial assets at fair value through other comprehensive income `ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncome`	3.0
Financial assets at amortised cost `ifrs-full:FinancialAssetsAtAmortisedCost`	6.0
Financial assets `ifrs-full:FinancialAssets`	7.0
Investments in subsidiaries, joint ventures and associates [abstract] `ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociatesAbstract`	3.0
Investments in subsidiaries `ifrs-full:InvestmentsInSubsidiaries`	1.0
Investments in joint ventures `ifrs-full:InvestmentsInJointVentures`	2.0
Investments in associates `ifrs-full:InvestmentsInAssociates`	3.0
Investments in subsidiaries, joint ventures and associates `ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates`	4.0
Investments accounted for using equity method [abstract] `ifrs-full:InvestmentsAccountedForUsingEquityMethodAbstract`	4.0
Investments in associates accounted for using equity method `ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod`	1.0
Investments in joint ventures accounted for using equity method `ifrs-full:InvestmentsInJointVenturesAccountedForUsingEquityMethod`	2.0
Investments accounted for using equity method `ifrs-full:InvestmentAccountedForUsingEquityMethod`	3.0
Investment property [abstract] `ifrs-full:InvestmentPropertyAbstract`	5.0
Investment property completed `ifrs-full:InvestmentPropertyCompleted`	1.0
Investment property under construction or development `ifrs-full:InvestmentPropertyUnderConstructionOrDevelopment`	2.0
Investment property `ifrs-full:InvestmentProperty`	3.0
Intangible assets and goodwill [abstract] `ifrs-full:IntangibleAssetsAndGoodwillAbstract`	7.0
Intangible assets other than goodwill [abstract] `ifrs-full:IntangibleAssetsOtherThanGoodwillAbstract`	1.0
Brand names `ifrs-full:BrandNames`	1.0
Intangible exploration and evaluation assets `ifrs-full:IntangibleExplorationAndEvaluationAssets`	2.0
Mastheads and publishing titles `ifrs-full:MastheadsAndPublishingTitles`	3.0
Computer software `ifrs-full:ComputerSoftware`	4.0
Licences and franchises `ifrs-full:LicencesAndFranchises`	5.0
Copyrights, patents and other industrial property rights, service and operating rights `ifrs-full:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights`	6.0
Recipes, formulae, models, designs and prototypes `ifrs-full:RecipesFormulaeModelsDesignsAndPrototypes`	7.0
Intangible assets under development `ifrs-full:IntangibleAssetsUnderDevelopment`	8.0
Other intangible assets `ifrs-full:OtherIntangibleAssets`	9.0
Intangible assets other than goodwill `ifrs-full:IntangibleAssetsOtherThanGoodwill`	10.0
Goodwill `ifrs-full:Goodwill`	2.0
Intangible assets and goodwill `ifrs-full:IntangibleAssetsAndGoodwill`	3.0
Property, plant and equipment [abstract] `ifrs-full:PropertyPlantAndEquipmentAbstract`	8.0
Land and buildings [abstract] `ifrs-full:LandAndBuildingsAbstract`	1.0
Land `ifrs-full:Land`	1.0
Buildings `ifrs-full:Buildings`	2.0
Land and buildings `ifrs-full:LandAndBuildings`	3.0
Machinery `ifrs-full:Machinery`	2.0
Vehicles [abstract] `ifrs-full:VehiclesAbstract`	3.0
Ships `ifrs-full:Ships`	1.0
Aircraft `ifrs-full:Aircraft`	2.0
Motor vehicles `ifrs-full:MotorVehicles`	3.0
Vehicles `ifrs-full:Vehicles`	4.0
Fixtures and fittings `ifrs-full:FixturesAndFittings`	6.0
Office equipment `ifrs-full:OfficeEquipment`	6.1
Computer equipment `ua_full_ifrs_core:ComputerEquipment`	6.2
Communication and network equipment `ua_full_ifrs_core:CommunicationAndNetworkEquipment`	7.0
Bearer plants `ifrs-full:BearerPlants`	8.0
Tangible exploration and evaluation assets `ifrs-full:TangibleExplorationAndEvaluationAssets`	8.1
Mining assets `ifrs-full:MiningAssets`	8.2
Oil and gas assets `ifrs-full:OilAndGasAssets`	8.3
Power generating assets `ua_full_ifrs_core:PowerGeneratingAssets`	9.0
Construction in progress `ifrs-full:ConstructionInProgress`	11.0
Incomplete investments in PPE `ua_full_ifrs_core:IncompleteInvestmentsInPPE`	12.0
Other property, plant and equipment `ifrs-full:OtherPropertyPlantAndEquipment`	13.0
Property, plant and equipment `ifrs-full:PropertyPlantAndEquipment`	14.0
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] `ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwnersAbstract`	8.5
Non-current assets or disposal groups classified as held for sale `ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale`	1.0
Non-current assets or disposal groups classified as held for distribution to owners `ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners`	2.0
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners `ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`	3.0
Miscellaneous assets [abstract] `ifrs-full:MiscellaneousAssetsAbstract`	9.0
Net defined benefit asset `ifrs-full:RecognisedAssetsDefinedBenefitPlan`	1.0
Derivative financial assets `ifrs-full:DerivativeFinancialAssets`	4.0
Derivative financial instruments held for trading `ua_banking_full_ifrs_core:DerivativeFinancialInstrumentsHeldForTrading`	1.0
Derivative financial instruments held for hedging `ua_banking_full_ifrs_core:DerivativeFinancialInstrumentsHeldForHedging`	2.0
Bank acceptance assets `ifrs-full:BankAcceptanceAssets`	4.1
Investments for risk of policyholders `ifrs-full:InvestmentsForRiskOfPolicyholders`	4.2
Items in course of collection from other banks `ifrs-full:ItemsInCourseOfCollectionFromOtherBanks`	4.3
Equity instruments held `ifrs-full:EquityInstrumentsHeld`	9.0
Debt instruments held [abstract] `ifrs-full:DebtInstrumentsHeldAbstract`	10.0
Bank debt instruments held `ifrs-full:BankDebtInstrumentsHeld`	1.0
Corporate debt instruments held `ifrs-full:CorporateDebtInstrumentsHeld`	2.0
Government debt instruments held `ifrs-full:GovernmentDebtInstrumentsHeld`	3.0
Asset-backed debt instruments held `ifrs-full:AssetbackedDebtInstrumentsHeld`	4.0
Other debt instruments held `ifrs-full:OtherDebtInstrumentsHeld`	5.0
Debt instruments held `ifrs-full:DebtInstrumentsHeld`	6.0
Other financial assets [abstract] `ua_banking_full_ifrs_core:OtherFinancialAssetsAbstract`	11.0
Receivables from rental `ua_banking_full_ifrs_core:ReceivablesFromRental`	1.0
Accounts receivable for securities `ua_banking_full_ifrs_core:AccountsReceivableForSecurities`	2.0
Accounts receivable for card operations `ua_banking_full_ifrs_core:AccountsReceivableForCardOperations`	3.0
Accounts receivable for transfers via international payment systems `ua_banking_full_ifrs_core:AccountsReceivableForTransfersViaInternationalPaymentSystems`	4.0
Receivables from cash transactions `ua_banking_full_ifrs_core:ReceivablesFromCashTransactions`	5.0
Restricted cash and cash equivalents `ifrs-full:RestrictedCashAndCashEquivalents`	6.0
Other receivables `ifrs-full:OtherReceivables`	7.0
Other financial assets `ua_banking_full_ifrs_core:OtherFinancialAssets`	8.0
Other non-financial assets [abstract] `ua_banking_full_ifrs_core:OtherNonFinancialAssetsAbstract`	12.0
Receivables from taxes other than income tax `ifrs-full:ReceivablesFromTaxesOtherThanIncomeTax`	1.0
Value added tax receivables `ifrs-full:ValueAddedTaxReceivables`	2.0
Other tax receivables `ua_full_ifrs_core:OtherTaxReceivables`	3.0
Receivables from rental of properties `ifrs-full:ReceivablesFromRentalOfProperties`	4.0
Property passed into the ownership of the bank as mortgagee `ua_banking_full_ifrs_core:PropertyPassedIntoTheOwnershipOfTheBankAsMortgagee`	1.5
Prepayments `ifrs-full:Prepayments`	5.0
Bank metals `ua_banking_full_ifrs_core:OtherAssetsBankMetals`	6.0
Stocks `ua_banking_full_ifrs_core:OtherAssetsStocks`	7.0
Other assets `ifrs-full:OtherAssets`	9.0
Total amount of non-financial assets `ua_banking_full_ifrs_core:TotalOtherNonFinancialAssets`	10.0
Categories of financial liabilities [abstract] `ifrs-full:CategoriesOfFinancialLiabilitiesAbstract`	10.0
Financial liabilities at fair value through profit or loss [abstract] `ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossAbstract`	1.0
Financial liabilities at fair value through profit or loss `ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLoss`	3.0
Financial liabilities at amortised cost `ifrs-full:FinancialLiabilitiesAtAmortisedCost`	2.0
Financial liabilities `ifrs-full:FinancialLiabilities`	3.0
Bank acceptance liabilities `ifrs-full:BankAcceptanceLiabilities`	5.0
Repurchase agreements and cash collateral on securities lent `ifrs-full:RepurchaseAgreementsAndCashCollateralOnSecuritiesLent`	6.0
Investment contracts liabilities `ifrs-full:InvestmentContractsLiabilities`	7.0
Items in course of transmission to other banks `ifrs-full:ItemsInCourseOfTransmissionToOtherBanks`	8.0
Other liabilities `ifrs-full:OtherLiabilities`	9.0
Other borrowings [abstract] `ua_banking_full_ifrs_core:OtherBorrowingsAbstract`	10.0
Syndicated loans received `ua_banking_full_ifrs_core:SyndicatedLoansReceived`	1.0
Loans from international and other financial institutions `ua_banking_full_ifrs_core:LoansFromInternationalAndOtherFinancialInstitutions`	2.0
Obligation to return the purchased or translated software `ua_banking_full_ifrs_core:ObligationToReturnThePurchasedOrTranslatedSoftware`	4.0
Total other borrowings `ua_banking_full_ifrs_core:TotalOtherBorrowings`	11.0
Borrowings, by type [abstract] `ifrs-full:BorrowingsByTypeAbstract`	11.0
Loans received `ifrs-full:LoansReceived`	1.0
Secured bank loans received `ifrs-full:SecuredBankLoansReceived`	1.0
Unsecured bank loans received `ifrs-full:UnsecuredBankLoansReceived`	2.0
Bonds issued `ifrs-full:BondsIssued`	2.0
Notes and debentures issued `ifrs-full:NotesAndDebenturesIssued`	3.0
Commercial papers issued `ifrs-full:CommercialPapersIssued`	4.0
Other debt securities issued `ua_banking_full_ifrs_core:OtherDebtSecuritiesIssued`	5.0
Other borrowings `ifrs-full:OtherBorrowings`	6.0
Borrowings `ifrs-full:Borrowings`	7.0
Subordinated liabilities [abstract] `ifrs-full:SubordinatedLiabilitiesAbstract`	8.0
Dated subordinated liabilities `ifrs-full:DatedSubordinatedLiabilities`	1.0
Undated subordinated liabilities `ifrs-full:UndatedSubordinatedLiabilities`	2.0
Subordinated liabilities `ifrs-full:SubordinatedLiabilities`	3.0
Classes of other provisions [abstract] `ifrs-full:ClassesOfOtherProvisionsAbstract`	13.0
Restructuring provision `ifrs-full:RestructuringProvision`	1.0
Legal proceedings provision `ifrs-full:LegalProceedingsProvision`	2.0
Refunds provision `ifrs-full:RefundsProvision`	3.0
Onerous contracts provision `ifrs-full:OnerousContractsProvision`	4.0
Provision for decommissioning, restoration and rehabilitation costs `ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCosts`	5.0
Miscellaneous other provisions `ifrs-full:MiscellaneousOtherProvisions`	6.0
Other provisions `ifrs-full:OtherProvisions`	7.0
Total amount of other provisions `ua_banking_full_ifrs_core:TotalAmountOfOtherProvisions`	8.0
Various other provisions [abstract] `ua_banking_full_ifrs_core:VariousOtherProvisionsAbstract`	11.0
Provisions for credit liabilities `ua_banking_full_ifrs_core:ProvisionsForCreditLiabilities`	1.0
Provisions for financial guarantee contracts `ua_banking_full_ifrs_core:ProvisionsForFinancialGuaranteeContracts`	1.5
Tax risks `ua_banking_full_ifrs_core:TaxRisks`	2.0
Other `ua_banking_full_ifrs_core:Other`	3.0
Total various other provisions `ua_banking_full_ifrs_core:TotalVariousOtherProvisions`	12.0
Other financial liabilities [abstract] `ua_banking_full_ifrs_core:OtherFinancialLiabilitiesAbstract`	13.0
Payables for securities `ua_banking_full_ifrs_core:PayablesForSecurities`	1.0
Payable for card operations `ua_banking_full_ifrs_core:PayableForCardOperations`	2.0
Accounts payable for cash transactions `ua_banking_full_ifrs_core:AccountsPayableForCashTransactions`	2.5
Lease payables `ua_banking_full_ifrs_core:LeasePayables`	3.0
Payable for foreign currencies transactions `ua_banking_full_ifrs_core:PayableForForeignCurrenciesTransactions`	4.0
Other financial liabilities `ua_banking_full_ifrs_core:OtherFinancialLiabilities`	5.0
Total other financial liabilities `ua_banking_full_ifrs_core:TotalOtherFinancialLiabilities`	14.0
Miscellaneous liabilities [abstract] `ifrs-full:MiscellaneousLiabilitiesAbstract`	14.0
Net defined benefit liability `ifrs-full:RecognisedLiabilitiesDefinedBenefitPlan`	1.0
Derivative financial liabilities `ifrs-full:DerivativeFinancialLiabilities`	2.0
Derivative financial liabilities held for hedging `ifrs-full:DerivativeFinancialLiabilitiesHeldForHedging`	2.0
Government grants `ifrs-full:GovernmentGrants`	3.0
Dividend payables `ifrs-full:DividendPayables`	4.5
Interest payable `ifrs-full:InterestPayable`	7.0
Deposits from banks `ifrs-full:DepositsFromBanks`	8.0
Deposits from customers [abstract] `ifrs-full:DepositsFromCustomersAbstract`	9.0
Balances on term deposits from customers `ifrs-full:BalancesOnTermDepositsFromCustomers`	1.0
Balances on demand deposits from customers `ifrs-full:BalancesOnDemandDepositsFromCustomers`	2.0
Balances on current accounts from customers `ifrs-full:BalancesOnCurrentAccountsFromCustomers`	3.0
Balances on other deposits from customers `ifrs-full:BalancesOnOtherDepositsFromCustomers`	4.0
Deposits from customers `ifrs-full:DepositsFromCustomers`	5.0
Liabilities due to central banks `ifrs-full:LiabilitiesDueToCentralBanks`	10.0
Liabilities due to other banks `ua_banking_full_ifrs_core:LiabilitiesDueToOtherBanks`	11.0
Other non-financial liabilities [abstract] `ua_banking_full_ifrs_core:OtherNonFinancialLiabilitiesAbstract`	11.1
Advances received `ifrs-full:Advances`	1.0
Accruals and deferred income [abstract] `ifrs-full:AccrualsAndDeferredIncomeAbstract`	2.0
Deferred income `ifrs-full:DeferredIncome`	1.0
Accruals `ifrs-full:Accruals`	2.0
Other payables `ua_banking_full_ifrs_core:OtherPayables`	3.0
Payables for settlements with bank employees `ua_banking_full_ifrs_core:PayablesForSettlementsWithBankEmployees`	4.0
Accruals and deferred income `ifrs-full:AccrualsAndDeferredIncome`	5.0
Liabilities on current income tax `ua_banking_full_ifrs_core:LiabilitiesOnCurrentIncomeTax`	6.0
Payables on social security and taxes other than income tax `ifrs-full:PayablesOnSocialSecurityAndTaxesOtherThanIncomeTax`	3.0
Value added tax payables `ifrs-full:ValueAddedTaxPayables`	1.0
Excise tax payables `ifrs-full:ExciseTaxPayables`	2.0
Retention payables `ifrs-full:RetentionPayables`	4.0
Other payables `ifrs-full:OtherPayables`	5.0
The total amount of other non financial liabilities `ua_banking_full_ifrs_core:TotalAmountOfOtherNonFinancialLiabilities`	7.0
Miscellaneous equity [abstract] `ifrs-full:MiscellaneousEquityAbstract`	15.0
Issued capital `ifrs-full:IssuedCapital`	1.0
Capital reserve `ifrs-full:CapitalReserve`	2.0
Reserve and other funds of a bank `ua_banking_full_ifrs_core:ReserveAndOtherFundsOfABank`	2.5
Additional paid-in capital `ifrs-full:AdditionalPaidinCapital`	3.0
Result from transactions with the shareholder `ua_banking_full_ifrs_core:ResultFromTransactionsWithTheShareholder`	3.5
Accumulated other comprehensive income `ifrs-full:AccumulatedOtherComprehensiveIncome`	4.0
Retained earnings `ifrs-full:RetainedEarnings`	5.0
Other reserves [abstract] `ifrs-full:OtherReservesAbstract`	16.0
Revaluation surplus `ifrs-full:RevaluationSurplus`	1.0
Reserve of exchange differences on translation `ifrs-full:ReserveOfExchangeDifferencesOnTranslation`	2.0
Reserve of cash flow hedges `ifrs-full:ReserveOfCashFlowHedges`	2.2
Reserve of gains and losses on hedging instruments that hedge investments in equity instruments `ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments`	2.3
Reserve of change in value of time value of options `ifrs-full:ReserveOfChangeInValueOfTimeValueOfOptions`	2.4
Reserve of change in value of forward elements of forward contracts `ifrs-full:ReserveOfChangeInValueOfForwardElementsOfForwardContracts`	2.5
Reserve of change in value of foreign currency basis spreads `ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads`	2.6
Reserve of gains and losses on financial assets measured at fair value through other comprehensive income `ifrs-full:ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`	2.7
Reserve of share-based payments `ifrs-full:ReserveOfSharebasedPayments`	2.8
Reserve of remeasurements of defined benefit plans `ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlans`	2.9
Amount recognised in other comprehensive income and accumulated in equity relating to non-current assets or disposal groups held for sale `ifrs-full:AmountRecognisedInOtherComprehensiveIncomeAndAccumulatedInEquityRelatingToNoncurrentAssetsOrDisposalGroupsHeldForSale`	4.0
Reserve of gains and losses from investments in equity instruments `ifrs-full:ReserveOfGainsAndLossesFromInvestmentsInEquityInstruments`	5.0
Reserve of change in fair value of financial liability attributable to change in credit risk of liability `ifrs-full:ReserveOfChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability`	6.0
Reserve of equity component of convertible instruments `ifrs-full:ReserveOfEquityComponentOfConvertibleInstruments`	6.1
Capital redemption reserve `ifrs-full:CapitalRedemptionReserve`	6.2
Merger reserve `ifrs-full:MergerReserve`	6.3
Statutory reserve `ifrs-full:StatutoryReserve`	7.0
Other reserves by IFRS 4 `ua_full_ifrs_core:OtherReservesByIFRS4`	8.0
Other reserves `ifrs-full:OtherReserves`	10.0
Non-controlling interests `ifrs-full:NoncontrollingInterests`	11.0
Net assets (liabilities) [abstract] `ifrs-full:NetAssetsLiabilitiesAbstract`	17.0
Assets `ifrs-full:Assets`	1.0
Liabilities `ifrs-full:Liabilities`	2.0
Assets (liabilities) `ifrs-full:NetAssetsLiabilities`	3.0
Net debt `ifrs-full:NetDebt`	18.0