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[823180] Notes - Intangible assets

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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_38-823180

Concept	Order
Disclosure of intangible assets [text block] `ifrs-full:DisclosureOfIntangibleAssetsExplanatory`
Disclosure of detailed information about intangible assets [text block] `ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory`	1.0
Disclosure of detailed information about intangible assets [abstract] `ifrs-full:DisclosureOfIntangibleAssetsAbstract`	1.0
Disclosure of detailed information about intangible assets [table] `ifrs-full:DisclosureOfIntangibleAssetsTable`	1.0
Classes of intangible assets other than goodwill [axis] `ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis`	1.0
Intangible assets other than goodwill [member] `ifrs-full:IntangibleAssetsOtherThanGoodwillMember`	1.0
Brand names [member] `ifrs-full:BrandNamesMember`	1.0
Intangible exploration and evaluation assets [member] `ifrs-full:IntangibleExplorationAndEvaluationAssetsMember`	2.0
Mastheads and publishing titles [member] `ifrs-full:MastheadsAndPublishingTitlesMember`	3.0
Computer software [member] `ifrs-full:ComputerSoftwareMember`	4.0
Licences and franchises [member] `ifrs-full:LicencesAndFranchisesMember`	5.0
Recipes, formulae, models, designs and prototypes [member] `ifrs-full:RecipesFormulaeModelsDesignsAndPrototypesMember`	5.0
Copyrights, patents and other industrial property rights, service and operating rights [member] `ifrs-full:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember`	6.0
Customer-related intangible assets [member] `ifrs-full:CustomerrelatedIntangibleAssetsMember`	7.0
Value of business acquired [member] `ifrs-full:ValueOfBusinessAcquiredMember`	8.0
Capitalised development expenditure [member] `ifrs-full:CapitalisedDevelopmentExpenditureMember`	9.0
Intangible assets under development [member] `ifrs-full:IntangibleAssetsUnderDevelopmentMember`	10.0
Technology-based intangible assets [member] `ifrs-full:TechnologybasedIntangibleAssetsMember`	11.0
Other intangible assets [member] `ifrs-full:OtherIntangibleAssetsMember`	13.0
Methods of generation [axis] `ifrs-full:MethodsOfGenerationAxis`	2.0
Methods of generation [member] `ifrs-full:MethodsOfGenerationMember`	1.0
Internally generated [member] `ifrs-full:InternallyGeneratedMember`	1.0
Not internally generated [member] `ifrs-full:NotInternallyGeneratedMember`	2.0
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] `ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis`	3.0
Carrying amount [member] `ifrs-full:CarryingAmountMember`	1.0
Gross carrying amount [member] `ifrs-full:GrossCarryingAmountMember`	1.0
Accumulated depreciation and amortisation [member] `ifrs-full:AccumulatedDepreciationAndAmortisationMember`	2.0
Accumulated impairment [member] `ifrs-full:AccumulatedImpairmentMember`	3.0
Disclosure of detailed information about intangible assets [line items] `ifrs-full:DisclosureOfIntangibleAssetsLineItems`	2.0
Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included `ifrs-full:LineItemsIncludingAmortisationOfIntangibleAssetsIntangibleAssetsOtherThanGoodwill`	1.0
Amortisation method, intangible assets other than goodwill `ifrs-full:AmortisationMethodIntangibleAssetsOtherThanGoodwill`	2.0
Amortisation rate, intangible assets other than goodwill `ifrs-full:AmortisationRateIntangibleAssetsOtherThanGoodwill`	3.0
Useful life measured as period of time, intangible assets other than goodwill `ifrs-full:UsefulLifeMeasuredAsPeriodOfTimeIntangibleAssetsOtherThanGoodwill`	4.0
Useful life measured in production or other similar units, intangible assets other than goodwill `ifrs-full:UsefulLifeMeasuredInProductionOrOtherSimilarUnitsIntangibleAssetsOtherThanGoodwill`	5.0
Description of useful life, intangible assets other than goodwill `ifrs-full:DescriptionOfUsefulLifeIntangibleAssetsOtherThanGoodwill`	6.0
Effective dates of revaluation, intangible assets other than goodwill `ifrs-full:EffectiveDatesOfRevaluationIntangibleAssetsOtherThanGoodwill`	7.0
Reconciliation of changes in intangible assets other than goodwill [abstract] `ifrs-full:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwillAbstract`	8.0
Intangible assets other than goodwill `ifrs-full:IntangibleAssetsOtherThanGoodwill`	1.0
Changes in intangible assets other than goodwill [abstract] `ifrs-full:ChangesInIntangibleAssetsOtherThanGoodwillAbstract`	2.0
Additions other than through business combinations, intangible assets other than goodwill `ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill`	1.0
Acquisitions through business combinations, intangible assets other than goodwill `ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill`	2.0
Increase (decrease) through net exchange differences, intangible assets other than goodwill `ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill`	3.0
Amortisation, intangible assets other than goodwill `ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill`	4.0
Impairment loss recognised in profit or loss, intangible assets other than goodwill `ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill`	5.0
Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill `ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill`	6.0
Revaluation increase (decrease), intangible assets other than goodwill `ifrs-full:RevaluationIncreaseDecreaseIntangibleAssetsOtherThanGoodwill`	7.0
Impairment loss recognised in other comprehensive income, intangible assets other than goodwill `ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncomeIntangibleAssetsOtherThanGoodwill`	8.0
Reversal of impairment loss recognised in other comprehensive income, intangible assets other than goodwill `ifrs-full:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomeIntangibleAssetsOtherThanGoodwill`	9.0
Increase (decrease) through transfers and other changes, intangible assets other than goodwill [abstract] `ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsOtherThanGoodwillAbstract`	11.0
Increase (decrease) through transfers, intangible assets other than goodwill `ifrs-full:IncreaseDecreaseThroughTransfersIntangibleAssetsOtherThanGoodwill`	1.0
Increase (decrease) through other changes, intangible assets other than goodwill `ifrs-full:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill`	2.0
Increase (decrease) through transfers and other changes, intangible assets other than goodwill `ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsOtherThanGoodwill`	3.0
Disposals and retirements, intangible assets other than goodwill [abstract] `ifrs-full:DisposalsAndRetirementsIntangibleAssetsOtherThanGoodwillAbstract`	12.0
Disposals, intangible assets other than goodwill `ifrs-full:DisposalsIntangibleAssetsOtherThanGoodwill`	1.0
Retirements, intangible assets other than goodwill `ifrs-full:RetirementsIntangibleAssetsOtherThanGoodwill`	2.0
Disposals and retirements, intangible assets other than goodwill `ifrs-full:DisposalsAndRetirementsIntangibleAssetsOtherThanGoodwill`	3.0
Decrease through classified as held for sale, intangible assets other than goodwill `ifrs-full:DecreaseThroughClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill`	13.0
Decrease through loss of control of subsidiary, intangible assets other than goodwill `ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryIntangibleAssetsOtherThanGoodwill`	14.0
Increase (decrease) in intangible assets other than goodwill `ifrs-full:ChangesInIntangibleAssetsOtherThanGoodwill`	15.0
Revaluation of intangible assets [abstract] `ifrs-full:RevaluationOfIntangibleAssetsAbstract`	9.0
Intangible assets other than goodwill, revalued assets `ifrs-full:IntangibleAssetsOtherThanGoodwillCarryingAmountOfRevaluedAssets`	1.0
Intangible assets other than goodwill, revalued assets, at cost `ifrs-full:IntangibleAssetsOtherThanGoodwillCarryingAmountAtCostOfRevaluedAssets`	2.0
Intangible assets other than goodwill, revaluation surplus `ifrs-full:IntangibleAssetsOtherThanGoodwillRevaluationSurplus`	3.0
Disclosure of intangible assets with indefinite useful life [text block] `ifrs-full:DisclosureOfIntangibleAssetsWithIndefiniteUsefulLifeExplanatory`	2.0
Disclosure of intangible assets with indefinite useful life [abstract] `ifrs-full:DisclosureOfIntangibleAssetsWithIndefiniteUsefulLifeAbstract`	1.0
Disclosure of intangible assets with indefinite useful life [table] `ifrs-full:DisclosureOfIntangibleAssetsWithIndefiniteUsefulLifeTable`	1.0
Intangible assets with indefinite useful life [axis] `ifrs-full:IntangibleAssetsWithIndefiniteUsefulLifeAxis`	1.0
Intangible assets with indefinite useful life [member] `ifrs-full:IntangibleAssetsWithIndefiniteUsefulLifeMember`	1.0
Disclosure of intangible assets with indefinite useful life [line items] `ifrs-full:DisclosureOfIntangibleAssetsWithIndefiniteUsefulLifeLineItems`	2.0
Intangible assets with indefinite useful life `ifrs-full:IntangibleAssetsWithIndefiniteUsefulLife`	1.0
Description of intangible assets with indefinite useful life supporting assessment of indefinite useful life `ifrs-full:DescriptionAndCarryingAmountOfIntangibleAssetsWithIndefiniteUsefulLife`	2.0
Disclosure of intangible assets material to entity [text block] `ifrs-full:DisclosureOfIntangibleAssetsMaterialToEntityExplanatory`	3.0
Disclosure of intangible assets material to entity [abstract] `ifrs-full:DisclosureOfIntangibleAssetsMaterialToEntityAbstract`	1.0
Disclosure of intangible assets material to entity [table] `ifrs-full:DisclosureOfIntangibleAssetsMaterialToEntityTable`	1.0
Intangible assets material to entity [axis] `ifrs-full:IntangibleAssetsMaterialToEntityAxis`	1.0
Intangible assets material to entity [member] `ifrs-full:IntangibleAssetsMaterialToEntityMember`	1.0
Disclosure of intangible assets material to entity [line items] `ifrs-full:DisclosureOfIntangibleAssetsMaterialToEntityLineItems`	2.0
Description of intangible assets material to entity `ifrs-full:DescriptionAndCarryingAmountOfIntangibleAssetsMaterialToEntity`	1.0
Intangible assets material to entity `ifrs-full:IntangibleAssetsMaterialToEntity`	2.0
Remaining amortisation period of intangible assets material to entity `ifrs-full:RemainingAmortisationPeriodOfIntangibleAssetsMaterialToEntity2019`	3.0
Intangible assets acquired by way of government grant, fair value initially recognised `ifrs-full:IntangibleAssetsAcquiredByWayOfGovernmentGrantAtFairValue`	4.0
Intangible assets acquired by way of government grant `ifrs-full:IntangibleAssetsAcquiredByWayOfGovernmentGrant`	5.0
Explanation of assets acquired by way of government grant and initially recognised at fair value `ifrs-full:ExplanationOfAssetsAcquiredByWayOfGovernmentGrantAndInitiallyRecognisedAtFairValue`	6.0
Intangible assets whose title is restricted `ifrs-full:IntangibleAssetsWhoseTitleIsRestricted`	7.0
Intangible assets pledged as security for liabilities `ifrs-full:IntangibleAssetsPledgedAsSecurityForLiabilities`	8.0
Contractual commitments for acquisition of intangible assets `ifrs-full:ContractualCommitmentsForAcquisitionOfIntangibleAssets`	9.0
Description of fully amortised intangible assets `ifrs-full:DescriptionOfFullyAmortisedIntangibleAssets`	10.0
Description of significant intangible assets controlled by entity but not recognised `ifrs-full:DescriptionOfSignificantIntangibleAssetsControlledByEntityButNotRecognised`	11.0
Explanation of restrictions on distribution of revaluation surplus for intangible assets `ifrs-full:ExplanationOfRestrictionsOnDistributionOfRevaluationSurplusForIntangibleAssets`	12.0
Research and development expense `ifrs-full:ResearchAndDevelopmentExpense`	13.0
Disclosure of reconciliation of changes in intangible assets and goodwill [text block] `ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory`	14.0
Disclosure of reconciliation of changes in intangible assets and goodwill [abstract] `ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillAbstract`	1.0
Disclosure of reconciliation of changes in intangible assets and goodwill [table] `ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillTable`	1.0
Classes of intangible assets and goodwill [axis] `ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis`	1.0
Intangible assets and goodwill [member] `ifrs-full:IntangibleAssetsAndGoodwillMember`	1.0
Intangible assets other than goodwill [member] `ifrs-full:IntangibleAssetsOtherThanGoodwillMember`	1.0
Brand names [member] `ifrs-full:BrandNamesMember`	1.0
Intangible exploration and evaluation assets [member] `ifrs-full:IntangibleExplorationAndEvaluationAssetsMember`	2.0
Mastheads and publishing titles [member] `ifrs-full:MastheadsAndPublishingTitlesMember`	3.0
Computer software [member] `ifrs-full:ComputerSoftwareMember`	4.0
Licences and franchises [member] `ifrs-full:LicencesAndFranchisesMember`	5.0
Recipes, formulae, models, designs and prototypes [member] `ifrs-full:RecipesFormulaeModelsDesignsAndPrototypesMember`	5.0
Copyrights, patents and other industrial property rights, service and operating rights [member] `ifrs-full:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember`	6.0
Customer-related intangible assets [member] `ifrs-full:CustomerrelatedIntangibleAssetsMember`	7.0
Value of business acquired [member] `ifrs-full:ValueOfBusinessAcquiredMember`	8.0
Capitalised development expenditure [member] `ifrs-full:CapitalisedDevelopmentExpenditureMember`	9.0
Intangible assets under development [member] `ifrs-full:IntangibleAssetsUnderDevelopmentMember`	10.0
Technology-based intangible assets [member] `ifrs-full:TechnologybasedIntangibleAssetsMember`	11.0
Other intangible assets [member] `ifrs-full:OtherIntangibleAssetsMember`	13.0
Goodwill [member] `ifrs-full:GoodwillMember`	2.0
Methods of generation [axis] `ifrs-full:MethodsOfGenerationAxis`	2.0
Methods of generation [member] `ifrs-full:MethodsOfGenerationMember`	1.0
Internally generated [member] `ifrs-full:InternallyGeneratedMember`	1.0
Not internally generated [member] `ifrs-full:NotInternallyGeneratedMember`	2.0
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] `ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis`	3.0
Carrying amount [member] `ifrs-full:CarryingAmountMember`	1.0
Gross carrying amount [member] `ifrs-full:GrossCarryingAmountMember`	1.0
Accumulated depreciation and amortisation [member] `ifrs-full:AccumulatedDepreciationAndAmortisationMember`	2.0
Accumulated impairment [member] `ifrs-full:AccumulatedImpairmentMember`	3.0
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] `ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems`	2.0
Reconciliation of changes in intangible assets and goodwill [abstract] `ifrs-full:ReconciliationOfChangesInIntangibleAssetsAndGoodwillAbstract`	1.0
Intangible assets and goodwill `ua_full_ifrs_core:IntangibleAssetsAndGoodwill`	1.0
Changes in intangible assets and goodwill [abstract] `ifrs-full:ChangesInIntangibleAssetsAndGoodwillAbstract`	2.0
Additions other than through business combinations, intangible assets other than goodwill `ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill`	1.0
Acquisitions through business combinations, intangible assets and goodwill `ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill`	2.0
Increase (decrease) through net exchange differences, intangible assets and goodwill `ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill`	3.0
Amortisation, intangible assets other than goodwill `ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill`	4.0
Impairment loss recognised in profit or loss, intangible assets and goodwill `ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill`	5.0
Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill `ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill`	6.0
Revaluation increase (decrease), intangible assets other than goodwill `ifrs-full:RevaluationIncreaseDecreaseIntangibleAssetsOtherThanGoodwill`	7.0
Impairment loss recognised in other comprehensive income, intangible assets other than goodwill `ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncomeIntangibleAssetsOtherThanGoodwill`	8.0
Reversal of impairment loss recognised in other comprehensive income, intangible assets other than goodwill `ifrs-full:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomeIntangibleAssetsOtherThanGoodwill`	9.0
Increase (decrease) through transfers and other changes, intangible assets and goodwill [abstract] `ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsAndGoodwillAbstract`	11.0
Increase (decrease) through transfers, intangible assets and goodwill `ifrs-full:IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill`	1.0
Increase (decrease) through other changes, intangible assets and goodwill `ifrs-full:IncreaseDecreaseThroughOtherChangesIntangibleAssetsAndGoodwill`	2.0
Increase (decrease) through transfers and other changes, intangible assets and goodwill `ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsAndGoodwill`	3.0
Disposals and retirements, intangible assets and goodwill [abstract] `ifrs-full:DisposalsAndRetirementsIntangibleAssetsAndGoodwillAbstract`	12.0
Disposals, intangible assets and goodwill `ifrs-full:DisposalsIntangibleAssetsAndGoodwill`	1.0
Retirements, intangible assets and goodwill `ifrs-full:RetirementsIntangibleAssetsAndGoodwill`	2.0
Disposals and retirements, intangible assets and goodwill `ifrs-full:DisposalsAndRetirementsIntangibleAssetsAndGoodwill`	3.0
Decrease through classified as held for sale, intangible assets and goodwill `ifrs-full:DecreaseThroughClassifiedAsHeldForSaleIntangibleAssetsAndGoodwill`	13.0
Decrease through loss of control of subsidiary, intangible assets and goodwill `ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryIntangibleAssetsAndGoodwill`	14.0
Subsequent recognition of deferred tax assets, goodwill `ifrs-full:SubsequentRecognitionOfDeferredTaxAssetsGoodwill`	15.0
Increase (decrease) in intangible assets and goodwill `ifrs-full:IncreaseDecreaseInIntangibleAssetsAndGoodwill`	16.0
Identification of unadjusted comparative information `ifrs-full:IdentificationOfUnadjustedComparativeInformation`	15.0
Statement that unadjusted comparative information has been prepared on different basis `ifrs-full:StatementThatUnadjustedComparativeInformationHasBeenPreparedOnDifferentBasis`	16.0
Explanation of basis of preparation of unadjusted comparative information `ifrs-full:ExplanationOfBasisOfPreparationOfUnadjustedComparativeInformation`	17.0