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Tax expense (income)

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Name	IncomeTaxExpenseContinuingOperations
Namespace	http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full
Prefix	ifrs-full
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Tax expense (income)	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Total tax expense (income)	en	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Tax income (expense)	en	http://www.xbrl.org/2009/role/negatedTerseLabel	http://www.xbrl.org/2003/role/link
Витрати на сплату податку (доходи від повернення податку)	uk	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Загальна сума витрат на сплату податку (доходів від повернення податку)	uk	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Податкові доходи (витрати)	uk	http://www.xbrl.org/2009/role/negatedTerseLabel	http://www.xbrl.org/2003/role/link
The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)]	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Value	Role
Name	IAS	http://www.xbrl.org/2003/role/disclosureRef
Number	1	http://www.xbrl.org/2003/role/disclosureRef
IssueDate	2020-01-01	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	82	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	d	http://www.xbrl.org/2003/role/disclosureRef
URI	http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_82_d&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2020-01-01	http://www.xbrl.org/2003/role/disclosureRef
Name	IFRS	http://www.xbrl.org/2003/role/disclosureRef
Number	12	http://www.xbrl.org/2003/role/disclosureRef
IssueDate	2020-01-01	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	B13	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	g	http://www.xbrl.org/2003/role/disclosureRef
URI	http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2020-en-r&anchor=para_B13_g&doctype=Appendix&subtype=B	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2020-01-01	http://www.xbrl.org/2003/role/disclosureRef
Name	IFRS	http://www.xbrl.org/2003/role/disclosureRef
Number	8	http://www.xbrl.org/2003/role/disclosureRef
IssueDate	2020-01-01	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	23	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	h	http://www.xbrl.org/2003/role/disclosureRef
URI	http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2020-en-r&anchor=para_23_h&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2020-01-01	http://www.xbrl.org/2003/role/disclosureRef
Name	IAS	http://www.xbrl.org/2003/role/disclosureRef
Number	12	http://www.xbrl.org/2003/role/disclosureRef
IssueDate	2020-01-01	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	79	http://www.xbrl.org/2003/role/disclosureRef
URI	http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_79&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2020-01-01	http://www.xbrl.org/2003/role/disclosureRef
Name	IAS	http://www.xbrl.org/2003/role/disclosureRef
Number	12	http://www.xbrl.org/2003/role/disclosureRef
IssueDate	2020-01-01	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	81	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	c	http://www.xbrl.org/2003/role/disclosureRef
Clause	i	http://www.xbrl.org/2003/role/disclosureRef
URI	http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_c_i&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2020-01-01	http://www.xbrl.org/2003/role/disclosureRef
Name	IAS	http://www.xbrl.org/2003/role/disclosureRef
Number	12	http://www.xbrl.org/2003/role/disclosureRef
IssueDate	2020-01-01	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	81	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	c	http://www.xbrl.org/2003/role/disclosureRef
Clause	ii	http://www.xbrl.org/2003/role/disclosureRef
URI	http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_c_ii&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2020-01-01	http://www.xbrl.org/2003/role/disclosureRef

Name	Relation Type	Role
Current tax expense (income) and adjustments for current tax of prior periods `ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods`	summation-item	http://xbrl.ifrs.org/role/ifrs/ias_12_2020-03-16_role-835110
Deferred tax expense (income) relating to origination and reversal of temporary differences `ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences`	summation-item	http://xbrl.ifrs.org/role/ifrs/ias_12_2020-03-16_role-835110
Deferred tax expense (income) relating to tax rate changes or imposition of new taxes `ifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes`	summation-item	http://xbrl.ifrs.org/role/ifrs/ias_12_2020-03-16_role-835110
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense `ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense`	summation-item	http://xbrl.ifrs.org/role/ifrs/ias_12_2020-03-16_role-835110
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense `ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense`	summation-item	http://xbrl.ifrs.org/role/ifrs/ias_12_2020-03-16_role-835110
Deferred tax expense arising from write-down or reversal of write-down of deferred tax asset `ifrs-full:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset`	summation-item	http://xbrl.ifrs.org/role/ifrs/ias_12_2020-03-16_role-835110
Tax expense (income) relating to changes in accounting policies and errors included in profit or loss `ifrs-full:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss`	summation-item	http://xbrl.ifrs.org/role/ifrs/ias_12_2020-03-16_role-835110
Adjustments for deferred tax of prior periods `ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods`	summation-item	http://xbrl.ifrs.org/role/ifrs/ias_12_2020-03-16_role-835110
Other components of deferred tax expense (income) `ifrs-full:OtherComponentsOfDeferredTaxExpenseIncome`	summation-item	http://xbrl.ifrs.org/role/ifrs/ias_12_2020-03-16_role-835110
Tax expense (income) at applicable tax rate `ifrs-full:TaxExpenseIncomeAtApplicableTaxRate`	summation-item	http://xbrl.ifrs.org/role/ifrs/ias_12_2020-03-16_role-835110a
Tax effect of revenues exempt from taxation `ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011`	summation-item	http://xbrl.ifrs.org/role/ifrs/ias_12_2020-03-16_role-835110a
Tax effect of expense not deductible in determining taxable profit (tax loss) `ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss`	summation-item	http://xbrl.ifrs.org/role/ifrs/ias_12_2020-03-16_role-835110a
Tax effect of impairment of goodwill `ifrs-full:TaxEffectOfImpairmentOfGoodwill`	summation-item	http://xbrl.ifrs.org/role/ifrs/ias_12_2020-03-16_role-835110a
Tax effect of tax losses `ifrs-full:TaxEffectOfTaxLosses`	summation-item	http://xbrl.ifrs.org/role/ifrs/ias_12_2020-03-16_role-835110a
Tax effect of foreign tax rates `ifrs-full:TaxEffectOfForeignTaxRates`	summation-item	http://xbrl.ifrs.org/role/ifrs/ias_12_2020-03-16_role-835110a
Tax effect from change in tax rate `ifrs-full:TaxEffectFromChangeInTaxRate`	summation-item	http://xbrl.ifrs.org/role/ifrs/ias_12_2020-03-16_role-835110a
Other tax effects for reconciliation between accounting profit and tax expense (income) `ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome`	summation-item	http://xbrl.ifrs.org/role/ifrs/ias_12_2020-03-16_role-835110a

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Name	Relation Type	Role
Profit (loss) [abstract] `ifrs-full:ProfitLossAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ifrs_1-819100
Profit (loss) [abstract] `ifrs-full:ProfitLossAbstract`	domain-member	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ifrs_1-819100f
Disclosure of joint ventures [line items] `ifrs-full:DisclosureOfJointVenturesLineItems`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ifrs_12-825700
Disclosure of joint ventures [line items] `ifrs-full:DisclosureOfJointVenturesLineItems`	domain-member	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ifrs_12-825700d
Disclosure of operating segments [line items] `ifrs-full:DisclosureOfOperatingSegmentsLineItems`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ifrs_8-871100
Disclosure of operating segments [line items] `ifrs-full:DisclosureOfOperatingSegmentsLineItems`	domain-member	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ifrs_8-871100a
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] `ifrs-full:ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract`	parent-child	http://xbrl.ifrs.org/role/ifrs/ias_12_2020-03-16_role-835110
Major components of tax expense (income) [abstract] `ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract`	parent-child	http://xbrl.ifrs.org/role/ifrs/ias_12_2020-03-16_role-835110
Profit (loss) [abstract] `ifrs-full:ProfitLossAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua-insurance_ias_1-310000
Profit (loss) from continuing operations `ifrs-full:ProfitLossFromContinuingOperations`	summation-item	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua-insurance_ias_1-310000
Profit (loss) [abstract] `ifrs-full:ProfitLossAbstract`	domain-member	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua-insurance_ias_1-310000a