Reporting Concepts d8422833d0ef13dc9e8ec3d8171cd1403f455078

Label/Name
Inversión suplementaria al capital asignado
Carátula
Datos básicos
NIT
Fecha de Corte
Se reunió el Máximo Órgano Social para considerar los estados financieros
Fueron aprobados por la asamblea general de accionistas o junta de socios
El Máximo Órgano Social aprobó distribuir utilidades del ejercicio inmediatamente anterior
Valor de las utilidades decretadas en miles de pesos (ejercicio inmediatamente anterior)
Acta número
Fecha del acta (Aaaa-Mm-Dd)
Información general
Objeto social principal
Clasificación Industrial Internacional Uniforme Versión 4 A.C (CIIU)
Corte de cuentas según estatutos
Fecha de constitución (Aaaa-Mm-Dd)
Fecha de vencimiento (Aaaa-Mm-Dd)
Estado actual
Tipo societario
La sociedad es
Actualización de datos
Dirección de notificación judicial registrada en Cámara de Comercio
Departamento de la dirección de notificación judicial
Ciudad de la dirección de notificación judicial
Dirección del domicilio
Departamento de la dirección del domicilio
Ciudad de la dirección del domicilio
Domicilio casa matriz sucursal de sociedad extranjera
País del domicilio casa matriz sucursal de sociedad extranjera
Celular corporativo
Teléfono del domicilio
E-mail de la sociedad
Matricula mercantil número
Personal ocupado permanente a la fecha de corte
Personal ocupado permanente femenino a la fecha de corte
Número de personal directivo femenino ocupado permanentemente a la fecha de corte
Número de personal profesional femenino ocupado permanentemente a la fecha de corte
Número de personal asistencial u operativo femenino ocupado permanentemente a la fecha de corte
Personal ocupado permanente masculino a la fecha de corte
Número de personal directivo masculino ocupado permanentemente a la fecha de corte
Número de personal profesional masculino ocupado permanentemente a la fecha de corte
Número de personal asistencial u operativo masculino ocupado permanentemente a la fecha de corte
Personal ocupado temporal a la fecha de corte
Personal ocupado temporal femenino a la fecha de corte
Número de personal directivo femenino ocupado temporalmente a la fecha de corte
Número de personal profesional femenino ocupado temporalmente a la fecha de corte
Número de personal asistencial u operativo femenino ocupado temporalmente a la fecha de corte
Personal ocupado temporal masculino a la fecha de corte
Número de personal directivo masculino ocupado temporalmente a la fecha de corte
Número de personal profesional masculino ocupado temporalmente a la fecha de corte
Número de personal asistencial u operativo masculino ocupado temporalmente a la fecha de corte
La compañía está obligada a tener Revisor fiscal?
El Revisor fiscal pertenece a una firma?
A que firma pertenece el Revisor Fiscal?
Concepto del Revisor fiscal en su informe
Representante legal, contador, revisor fiscal y junta directiva [resumen]
Documentos [tabla]
Tipo de contraparte [eje]
Representación legal
Contador y revisoría fiscal
Junta directiva
Representante legal principal
Representante legal primer suplente
Representante legal segundo suplente
Contador
Revisor fiscal principal
Revisor fiscal suplente
Documentos [partidas]
Tipo de documento
Número de documento
Nombres
Apellidos
Tarjeta profesional
Email
Exclusiones de Documentos [tabla]
Fecha de inscripción en Cámara de Comercio / Fecha de nombramiento del contador
Género
Junta directiva - Principal 1
Junta directiva - Principal 2
Junta directiva - Principal 3
Junta directiva - Principal 4
Junta directiva - Principal 5
Junta directiva - Principal 6
Junta directiva - Principal 7
Junta directiva - Suplente 1
Junta directiva - Suplente 2
Junta directiva - Suplente 3
Junta directiva - Suplente 4
Junta directiva - Suplente 5
Junta directiva - Suplente 6
Junta directiva - Suplente 7
Información Sobre la Revisoría Fiscal
Superavit por revaluación
Incremento (disminución) debido a cambios en políticas contables y correcciones de errores de periodos anteriores
Superávit de revaluación en PPYE [miembro]
Superávit de revaluaciónintangibles en [miembro]
Superávit de revaluación inversiones [miembro]
Superávit de revaluación activos no corrientes disponibles a la venta[miembro]
Reserva Legal
Reserva ocasional y/o estatutaria
Reserva acciones propias en cartera
Ganancias acumuladas diferentes a las generadas por efectos de la convergencia
Ganancias acumuladas por efectos de la convergencia
Contraparte Estado de Cambios en el Patrimonio - Plenas - Consolidado
Conceptos Estado de Cambios en el Patrimonio - Plenas - Consolidado [tabla]
Contraparte Estado de Cambios en el Patrimonio - Plenas - Separados
Conceptos Estado de Cambios en el Patrimonio - Plenas - Separados [tabla]
Contraparte Estado de Cambios en el Patrimonio - Plenas - Individuales
Conceptos Estado de Cambios en el Patrimonio - Plenas - Individuales [tabla]
Contraparte Estado de Cambios en el Patrimonio
Contraparte Estado de Cambios en el Patrimonio Pymes
Conceptos Estado de Cambios en el Patrimonio [tabla]
Conceptos Estado de Cambios en el Patrimonio Pymes [tabla]
Contraparte Estado de Cambios en el Patrimonio Pymes Individuales
Conceptos Estado de Cambios en el Patrimonio Pymes Individuales [tabla]
Información sobre las participaciones en el patrimonio Pymes Individuales
Contraparte Estado de Cambios en el Patrimonio Pymes Separados
Conceptos Estado de Cambios en el Patrimonio Pymes Separados [tabla]
Información sobre las participaciones en el patrimonio Pymes Separados
Contraparte Estado de Cambios en el Patrimonio Pymes Consolidados
Conceptos Estado de Cambios en el Patrimonio Pymes Consolidados [tabla]
Información sobre las participaciones en el patrimonio Pymes Consolidados
Información del otro resultado integral (ORI)
Información sobre las participaciones en el patrimonio
Conceptos Formulario de Subsidiarias [tabla]
NIT de la Subsidiaria
Relación de Subsidiarias
Total Subsidiarias
País donde está constituida la subsidiaria
Relación de Asociadas
Conceptos Formulario de Asociadas [tabla]
NIT de la Asociada
Relación de Asociadas
Total Asociadas
País donde está constituida la asociada
Relación de Negocios Conjuntos
Conceptos Formulario de Negocios Conjuntos [tabla]
NIT del Negocio Conjunto
Relación de Negocios Conjuntos
Total Negocios Conjuntos
País donde está constituido el negocio conjunto
Ingresos de actividades ordinarias procedentes de la venta de bienes [sinopsis]
Total de ingresos de actividades ordinarias procedentes de la venta de bienes
Ingresos de actividades ordinarias procedentes de la prestación de servicios [sinopsis]
Total de ingresos de actividades ordinarias procedentes de la prestación de servicios
Ingresos de actividades ordinarias procedentes de contratos de construcción [sinopsis]
Vacio
Vacio
Vacio
Vacio
Vacio
Vacio
Vacio
Vacio
Vacio
Vacio
Total de ingresos de actividades ordinarias procedentes de contratos de construcción
Ingresos de actividades ordinarias procedentes de dividendos [sinopsis]
Ingresos de actividades ordinarias procedentes de dividendos (1)
CIIU correspondiente a los ingresos procedentes de dividendos (1)
Ingresos de actividades ordinarias procedentes de dividendos (Holdings) (2)
CIIU correspondiente a los ingresos procedentes de dividendos (Holdings) (2)
Ingresos de actividades ordinarias procedentes de dividendos (Holdings) (3)
CIIU correspondiente a los ingresos procedentes de dividendos (Holdings) (3)
Ingresos de actividades ordinarias procedentes de dividendos (Holdings) (4)
CIIU correspondiente a los ingresos procedentes de dividendos (Holdings) (4)
Ingresos de actividades ordinarias procedentes de dividendos (Holdings) (5)
CIIU correspondiente a los ingresos procedentes de dividendos (Holdings) (5)
Total de ingresos de actividades ordinarias procedentes de dividendos
Total de ingresos
Contraparte Deterioro de Activos
Deterioro de activos [tabla]
Cuentas comerciales por cobrar y otras cuentas por cobrar
Cuentas comerciales por cobrar
Cuentas comerciales por cobrar que no están en mora ni deterioradas de valor
Cuentas comerciales por cobrar en mora pero no deterioradas de valor
Cuentas comerciales por cobrar deterioradas de valor
Total cuentas comerciales por cobrar
Deterioro (menor valor)
Otras cuentas por cobrar
Otras cuentas por cobrar que no están en mora ni deterioradas de valor
Otras cuentas por cobrar en mora pero no deterioradas de valor
Otras cuentas por cobrar deterioradas de valor
Deterioro (menor valor)
Total otras cuentas por cobrar
Total cuentas por cobrar y otras cuentas por cobrar
Vencimientos [miembro]
Bandas de tiempo acumuladas [miembro]
Número de vencidas [miembro]
Hasta un mes [miembro]
Más de un mes y no más de tres meses [miembro]
Hasta tres meses [miembro]
Más de tres meses y no más de seis meses [miembro]
Más de seis meses y no más de un año [miembro]
Más de un año [miembro]
Total cuentas por cobrar vencidas [miembro]
Contraparte Cuentas Por Cobrar
Conceptos CxC Tabla
Cuentas comerciales por pagar, otras cuentas por pagar y otros pasivos
Cuentas comerciales por pagar
Otras cuentas por pagar
Total cuentas comerciales por pagar y otras cuentas por pagar
Otros Pasivos financieros
Total cuentas comerciales por pagar, otras cuentas por pagar y otros pasivos
Cuentas comerciales por pagar, otras cuentas por pagar y otros pasivos financieros en el exterior
Total obligaciones vencidas [miembro]
Bandas de tiempo acumuladas
Total Saldo del ejercicio [miembro]
Valor otras obligaciones vencidas
Hasta un mes
Más de un mes y no más de tres meses
Más de tres meses y no más de seis meses
Más de seis meses y no más de un año
Más de un año
Total Obligaciones vencidas
Contraparte Cuentas Por Pagar
Conceptos CxP Tabla
Contraparte Propiedades planta y equipo - Plenas - Consolidado
Conceptos PPE Tabla - Plenas - Consolidado
Contraparte Propiedades planta y equipo - Plenas - Separado
Conceptos PPE Tabla - Plenas - Separado
Contraparte Propiedades planta y equipo - Plenas - Individual
Conceptos PPE Tabla - Plenas - Individual
Contraparte Propiedades planta y equipo - Pymes
Conceptos PPE Tabla - Pymes
Total depreciacion acumulada amortizacion y deterioro de valor
Total importe en libros neto
Revelacion Texto
Contraparte Otras provisiones
Conceptos Otras Provisiones Tabla
Desmantelamiento Miembro
Contraparte Pasivos Contingentes
Conceptos Otras Provisiones Tabla
Contraparte Accionistas Socios
Conceptos Accionistas Socios
Información de los Accionistas Socios
Nombre del accionista o socio
Número de documento de identidad del accionista o socio
Número de acciones cuotas o partes de interés social
Porcentaje de participación
Código país de origen de la inversión
Relación de accionistas o socios
Accionista (socio) 1 [miembro]
Accionista (socio) 2 [miembro]
Accionista (socio) 3 [miembro]
Accionista (socio) 4 [miembro]
Accionista (socio) 5 [miembro]
Accionista (socio) 6 [miembro]
Accionista (socio) 7 [miembro]
Accionista (socio) 8 [miembro]
Accionista (socio) 9 [miembro]
Accionista (socio) 10 [miembro]
Accionista (socio) 11 [miembro]
Accionista (socio) 12 [miembro]
Accionista (socio) 13 [miembro]
Subtotal (Accionitas o socios 1 a 13) [miembro]
Otros accionistas o socios [miembro]
Total acciones en circulación, cuotas o partes de interés social poseidas (Renglón subtotal + Renglón otros) [miembro]
Acciones, cuotas o partes propias readquiridas [miembro]
Exclusiones Socios [tabla]
Contraparte Clase de Inversionistas
Conceptos Clase de Inversionistas
Agrupación según origen
Sector público
Sector privado
Extranjeros
Total
Número de socios o accionistas personas naturales
Número de socios o accionistas personas jurídicas
Número de acciones cuotas o partes de interés personas naturales
Número de acciones cuotas o partes de interés personas jurídicas
Total valor nominal (en pesos)
Porcentaje de participación en el capital
Actividades de operación [sinopsis]
(+/-) Ajustes por pérdidas (ganancias) por la disposición de activos no corrientes
(+) Importes procedentes de aumento de capital y/o recolocación de acciones
(-) Disminución de capital social y/o readquisición de acciones
(-) Anticipos de efectivo y préstamos concedidos a terceros
(+) Cobros procedentes del reembolso de anticipos y préstamos concedidos a terceros
(+) Importe procedente del aumento prima por emisión
(-) Disminución de prima por emisión
Contraparte Intangibles
Conceptos Intangibles
Contraparte Intangibles Pymes
Conceptos Intangibles Pymes
Patentes [Miembro]
Derechos [Miembro]
Knowhow [Miembro]
Importe en libros neto
Contraparte inversionistas extranjeros
Conceptos Inversionistas Extranjeros
Datos Inversionistas Extranjeros
Tipo de documento de identificación
Número de identificación del inversionista extranjero
Nombre o razón social del inversionista extranjero
Dígito de verificación
Código de país del inversionista extranjero
Movimiento del periodo
Número de acciones o cuotas
Porcentanje de participación del inversionista en el capital
Relacion Inversionistas Extranjeros
Inversionista Extranjero 1 [Miembro]
Inversionista Extranjero 2 [Miembro]
Inversionista Extranjero 3 [Miembro]
Inversionista Extranjero 4 [Miembro]
Inversionista Extranjero 5 [Miembro]
Inversionista Extranjero 6 [Miembro]
Inversionista Extranjero 7 [Miembro]
Inversionista Extranjero 8 [Miembro]
Inversionista Extranjero 9 [Miembro]
Inversionista Extranjero 10 [Miembro]
Total Inversionistas Extrajeros [Miembro]
Contraparte activos biológicos y propiedades de inversión
Conceptos Activos biológicos y propiedades de inversión
Contraparte activos biológicos y propiedades de inversión Pymes
Conceptos Activos biológicos y propiedades de inversión Pymes
Información a revelar detallada sobre activos biológicos y propiedades de inversión [resumen]
Información a revelar detallada [resumen]
Información a revelar detallada [partidas]
Descripción de los activos
Descripción del metodo utilizado para la medición de los activos
Explicación de porqué el valor razonable no puede ser medido con fiabilidad para activos, al costo
Ganancias (pérdidas) en el reconocimiento inicial de activos biológicos y productos agrícolas del periodo actual
Ganancias (pérdidas) por cambios en el valor razonable menos los costos de venta de activos biológicos y propiedades de inversión en el periodo actual
Saldo reexpresado del patrimonio
Patrimonio al comienzo del periodo
Ganancia (pérdida)
Otro resultado integral
Resultado integral
Incremento (disminución) en el patrimonio
Exclusiones Estado de Cambios en el Patrimonio Plenas [tabla]
Exclusiones Estado de Cambios en el Patrimonio Pymes [tabla]
Propiedades, planta y equipo al comienzo del periodo
Propiedades, planta y equipo al final del periodo
Importe en libros en términos brutos
Depreciación y amortización acumuladas
Deterioro de valor acumulado
Activos intangibles distintos de la plusvalía al comienzo del periodo
Activos intangibles distintos de la plusvalía al final del periodo
Otras provisiones al comienzo del periodo
Total otras provisiones al final del periodo
Activos del negocio conjunto
Pasivos del negocio conjunto
Patrimonio del negocio conjunto
Otro resultado integral del negocio conjunto
Resultado Integral del negocio conjunto
Activos de la subsidiaria
Pasivos de la subsidiaria
Patrimonio de la subsidiaria
Ganancia (pérdida) de la subsidiaria
Activos de la asociada
Pasivos de la asociada
Patrimonio de la asociada
Otro resultado integral de la asociada
Resultado Integral de la asociada
Inversiones contabilizadas utilizando el método de la participación de la asociada
Inversiones contabilizadas utilizando el método de la participación del negocio conjunto
Patrimonio final del periodo
Activos biológicos consumibles [miembro]
Activos biológicos para producir frutos [miembro]
Activos biológicos consumibles [miembro]
Activos biológicos para producir frutos [miembro]
Exclusiones Activos biologicos e intangibles [tabla]
Exclusiones Activos biologicos Pymes [tabla]
Exclusiones Activos biologicos Plenas [tabla]
Exclusiones Propiedades de Inversión Pymes [tabla]
Exclusiones Propiedades de Inversión Plenas [tabla]
Exclusiones Intangibles Pymes [tabla]
Participación no controladora en Subsidiaria
(+/-) Ganancia (pérdida)
Coberturas de inversiones netas en negocios en el extranjero
Tipo de documento de identificación del accionista o socio
Exclusiones Propiedad Planta y Equipo -Plenas - Consolidado [tabla]
Exclusiones Propiedad Planta y Equipo -Plenas - Separado [tabla]
Exclusiones Propiedad Planta y Equipo -Plenas - Individual [tabla]
Exclusiones Propiedad Planta y Equipo Pymes [tabla]
Exclusiones Intangibles [tabla]
Exclusiones Intangibles Pymes [tabla]
Exclusiones Provisiones [tabla]
Valor nominal de accion o cuota parte de interés (en pesos)
Dividendos recibidos de la asociada
Dividendos recibidos del negocio conjunto
Valor razonable de inversiones en asociadas para las que existen precios de mercado cotizados
Valor razonable de inversiones en negocios conjuntos para las que existen precios de mercado cotizados
Participación de otro resultado integral de asociadas y negocios conjuntos contabilizados utilizando el método de la participación
En el exterior corrientes
En el exterior no corrientes
Ganancia (pérdida), atribuible a participaciones no controladoras
Otras [miembro]
Equipos informáticos [miembro]
Equipos de redes y comunicación [miembro]
Infraestructura de red [miembro]
Mejoras de derechos de arrendamiento [miembro]
Propiedades, planta y equipo en arrendamiento operativo [miembro]
Contraparte clases de activos - Deterioro Pymes
Conceptos Activos biológicos y propiedades de inversión
Contraparte Otras provisiones
Conceptos Otras Provisiones Tabla
Exclusiones Provisiones [tabla]
Total activos corrientes distintos de los activos no corrientes o grupo de activos para su disposición clasificados como mantenidos para la venta o como mantenidos para distribuir a los propietarios
Activos no corrientes o grupos de activos para su disposición clasificados como mantenidos para la venta o como mantenidos para distribuir a los propietarios
Inversiones en subsidiarias
Total otro resultado integral que no se reclasificará al resultado del periodo, neto de impuestos
Total otro resultado integral que se reclasificará al resultado del periodo, neto de impuestos
Total pasivos corrientes distintos de los pasivos incluidos en grupos de activos para su disposición clasificados como mantenidos para la venta
Pasivos incluidos en grupos de activos para su disposición clasificados como mantenidos para la venta
Propiedades de inversión al costo menos depreciación acumulada y deterioro
Participación de otro resultado integral de subsidiarias, asociadas y negocios conjuntos contabilizados utilizando el método de la participación que se reclasificará al resultado del periodo, neto de impuestos
Reserva de nuevas mediciones de planes de beneficios definidos [miembro]
Participación de otro resultado integral de subsidiarias, asociadas y negocios conjuntos contabilizados utilizando el método de la participación
Cuentas por cobrar en el exterior según vencimiento
Cuentas por cobrar en el exterior corrientes [miembro]
Cuentas por cobrar en el exterior no corrientes [miembro]
Participación en las ganancias de subsidiarias asociadas y negocios conjuntos consideradas como parte de su operación principal que se contabilicen utilizando el método de la participación
Ganancias [sinopsis]
Participación en las ganancias por la aplicación del método de participación
Ganancias por la disposicion de activos
Otras ganancias
Total ganancias
Pérdidas [sinopsis]
Participación en las perdidas por la aplicación del método de participación
Pérdidas por disposición de activos
Otras pérdidas
Total pérdidas
Contraparte activos biológicos - Pymes
Conceptos Activos biológicos - Pymes
Contraparte propiedades de inversión - Pymes
Conceptos Propiedades de inversión - Pymes
Contraparte activos biológicos - Plenas
Conceptos Activos biológicos - Plenas
Contraparte propiedades de inversión - Plenas
Conceptos Propiedades de inversión - Plenas
Información a revelar detallada sobre activos biológicos[resumen]
Información a revelar detallada [resumen]
Información a revelar detallada[partidas]
Descripción de activos
Descripción del metodo utilizado para medición de los activos
Medición [eje]
Suma mediciones Activos biológicos
Activos biológicos alcosto
Activos biológicos avalor razonable
Total suma medicione Activos biológicos
Depreciación, amortización y deterioro de valor acumulados e importe bruto en libros [eje]
Depreciación acumulada amortización y deterioro de valor Activos biológicos
Depreciación amortizacion acumuladas Activos biológicos
Deterioro valor acumulado Activos biológicos
Total suma depreciación amortización deterioro de valor Activos biológicos
Explicación de porqué el valor razonable no puede ser medido fiabilidad para activos, al costo
Ganancias (pérdidas) en el reconocimiento inicial de activos biológicos y productos agrícolas del periodo actual
Ganancias (pérdidas) por cambios en el valor razonable menos los costos de venta de activos biológicos en el periodo actual
Información a revelar detallada sobre propiedades de inversión [resumen]
Información a revelar detallada [resumen]
Información a revelar detallada [partidas]
Descripción de los activos
Descripción del metodo utilizado para la medición de los activos
Medición [eje]
Suma de mediciones [miembro]
Depreciación, amortización y deterioro de valor acumulados e importe bruto en libros [eje]
Depreciación acumulada, amortización y deterioro de valor [miembro]
Explicación de porqué el valor razonable no puede a ser medido con fiabilidad para activos, al costo
Ganancias (pérdidas) en el reconocimiento inicial de activos biológicos y productos agrícolas del periodo actual
Ganancias (pérdidas) por cambios en el valor razonable menos los costos de venta de activos biológicos y propiedades de inversión en el periodo actual
Activos biológicos
Total activos biológicos por edad [miembro]
Total activos biológicos maduros [miembro]
Total activos biológicos por madurar [miembro]
Propiedades de inversión [miembro]
Propiedades de inversión completadas [miembro]
Propiedades de inversión en construcción o desarrollo [miembro]
Incrementos (disminuciones) por transferencias y otros cambios, propiedades, planta y equipo [resumen]
Incrementos (disminuciones) por transferencias desde (hacia) propiedades de inversión, propiedades, planta y equipo
Incrementos (disminuciones) por transferencias desde construcciones en proceso , propiedades, planta y equipo
Incrementos (disminuciones) por otros cambios, propiedades, planta y equipo
Total incrementos (disminuciones) por transferencias y otros cambios, propiedades, planta y equipo
Disposiciones y retiros de servicio, propiedades, planta y equipo [resumen]
Retiros, propiedades, planta y equipo
Total de disposiciones y retiros de servicio, propiedades, planta y equipo
Disminuciones por clasificar como mantenidos para la venta, propiedades, planta y equipo
Total incremento (disminución) en propiedades, planta y equipo
Propiedades, planta y equipo, revaluación [sinopsis]
Propiedades, planta y equipo, activos revaluados
Propiedades, planta y equipo, activos revaluados, al costo
Propiedades, planta y equipo, superávit de revaluación
Descripción método de amortización, activos intangibles distintos de la plusvalía
Importe en libros en términos brutos
Depreciación y amortización acumuladas
Deterioro de valor acumulado
Gasto por investigación y desarrollo
Disposiciones y retiros de servicio, activos intangibles distintos de la plusvalía [resumen]
Retiros de servicio, activos intangibles distintos de la plusvalía
Total de disposiciones y retiros de servicio, activos intangibles distintos de la plusvalía
Disminuciones por clasificar como mantenidos para la venta, activos intangibles distintos de la plusvalía
Información a revelar sobre subsidiarias o combinadas [resumen]
Información a revelar sobre subsidiarias [partidas de los estados financieros]
Nombre de la subsidiaria
Ciudad de domicilio de la subsidiaria
Porcentaje de participación de la participación no controladora
Porcentaje de derechos de voto mantenidos por las participaciones no controladoras
Fecha de terminación del periodo sobre el que se informa de los estados financieros de la subsidiaria
Descripción de las razones de utilizar diferentes fechas de presentación o periodos sobre los que se informa para subsidiarias
Información a revelar sobre asociadas [resumen]
Información a revelar sobre subsidiarias [partidas de los estados financieros]
Nombre de la asociada
Domicilio principal de la asociada
Porcentaje de participación en asociadas
Porcentaje de derechos de voto mantenidos en asociadas
Participación en otro resultado integral de asociadas que se contabilicen utilizando el método de la participación, neto de impuestos
Participación en el resultado integral total de asociadas contabilizados utilizando el método de la participación
Inversiones en asociadas contabilizadas usando el modelo del costo cuando el valor razonable no pueda medirse de manera fiable, sin costo o esfuerzo desproporcionado
Descripción de la razon por las que la medición del valor razonable involucra un esfuerzo o costo desproporcionado
Información a revelar sobre negocios conjuntos [resumen]
Nombre del negocio conjunto
Domicilio principal del negocio conjunto
Porcentaje de participacion en el negocio conjunto
Porcentaje de derechos de voto mantenidos en negocios conjuntos
Descripción de si las inversiones en negocios conjuntos se miden utilizando el método de la participación o al valor razonable
Participación en otro resultado integral de negocios conjuntos que se contabilicen utilizando el método de la participación, neto de impuestos
Participación en el resultado integral total de negocios conjuntos contabilizados utilizando el método de la participación
Inversiones en negocios conjuntos contabilizadas usando el modelo del costo cuando el valor razonable no pueda medirse de manera fiable, sin costo o esfuerzo desproporcionado
Descripción de la razon por las que la medición del valor razonable involucra un esfuerzo o costo desproporcionado
Relación de Asociadas
Conceptos Formulario de Asociadas [tabla]
Contraparte Subsidiarias
Conceptos Formulario de Subsidiarias [tabla]
Relación de Negocios Conjuntos
Conceptos Formulario de Negocios Conjuntos [tabla]
Activos para exploración y evaluación [miembro]
Inversiones en subsidiarias contabilizadas utilizando el método de la participación [miembro]
Activos no corrientes o grupos de activos para su disposición clasificados como mantenidos para la venta [miembro]
Otros activos con su valor deteriorado [miembro]
Otra provisión relacionada con el medioambiente [miembro]
Efectivo y equivalentes al efectivo [sinopsis]
Efectivo [sinopsis]
Efectivo en caja
Saldo en bancos
Total efectivo
Equivalentes al efectivo [sinopsis]
Depósitos a corto plazo, clasificados como equivalentes al efectivo
Inversiones a corto plazo, clasificados como equivalentes al efectivo
Otros acuerdos bancarios, clasificados como equivalentes al efectivo
Total equivalentes al efectivo
Otro efectivo y equivalentes al efectivo
Ganancia (pérdida) por actividades de operación
Patrimonio
Explicación del método de revaluación y supuestos significativos, propiedad, planta y equipo
Descripción de los métodos y suposiciones significativas aplicadas para determinar el valor razonable de propiedades de inversión
Explicación de porqué el valor razonable no puede ser medido con fiabilidad para propiedades de inversión, modelo del costo
Conciliación de cambios en propiedades de inversión [resumen]
Propiedades de inversión
Cambios en las propiedades de inversión [resumen]
Incrementos distintos de los procedentes de combinaciones de negocios, propiedades de inversión
Adquisiciones realizadas mediante combinaciones de negocios, propiedades de inversión
Ganancias (pérdidas) por ajuste del valor razonable, propiedades de inversión
Transferencia a propiedades de inversion al costo menos depreciación y deterioro, cuando deja de estar disponible la medición fiable del valor razonable
Transferencia a propiedades de inversion al valor razonable, cuando pasa a estar disponible la medición fiable del Valor razonable
Transferencia de (a) inventarios y bienes inmuebles ocupados por el propietario, propiedades de inversión.
Depreciación, propiedades de inversiòn al costo menos depreciación acumulada y deterioro
Pérdidas por deterioro de valor reconocidas en el resultado del periodo, propiedades de inversión al costo
Reversión de pérdidas por deterioro de valor reconocidas en el resultado del periodo, propiedades de inversiòn al costo
Incrementos (disminuciones) por otros cambios, propiedades de inversión
Disposiciones, propiedades de inversión
Propiedades de inversión al valor razonable [miembro]
Propiedades de inversión al costo menos depreciación acumulada y deterioro. [miembro]
Inversión suplementaria al capital asignado [miembro]
Superavit por revaluación [miembro]
Participación de otro resultado integral de asociadas y negocios conjuntos contabilizados utilizando el método de la participación [miembro]
Coberturas de inversiones netas en negocios en el extranjero [miembro]
Reserva Legal [miembro]
Reserva ocasional y/o estatutaria [miembro]
Reserva acciones propias en cartera [miembro]
Ganancias acumuladas diferentes a las generadas por efectos de la convergencia [miembro]
Ganancias acumuladas por efectos de la convergencia [miembro]
Razón social de la sociedad
Participación de otro resultado integral de subsidiarias, asociadas y negocios conjuntos contabilizados utilizando el método de la participación [miembro]
Reserva de nuevas mediciones de planes de beneficios definidos [miembro]
Contraparte Deterioro de Activos Consolidado Pymes
Conceptos Deterioro de Activos Consolidado Pymes Tabla
Contraparte Deterioro de Activos Separado Pymes
Conceptos Deterioro de Activos Separado Pymes Tabla
Contraparte Deterioro de Activos Individual Pymes
Conceptos Deterioro de Activos Individual Pymes Tabla
Detalle de las cuentas por cobrar [miembro]
Nacional o del exterior [miembro]
Nacionales corrientes [miembro]
En el exterior corrientes [miembro]
Nacionales no corrientes [miembro]
En el exterior no corrientes [miembro]
Valor vencidas de 1 a 90 días [miembro]
Valor vencidas de 91 a 180 días [miembro]
Valor vencidas de 181 a 360 días [miembro]
Valor vencidas de mas de 360 días [miembro]
Detalle de las cuentas por pagar [miembro]
Nacional o del exterior [miembro]
Nacionales corrientes [miembro]
Nacionales no corrientes [miembro]
En el exterior corrientes [miembro]
En el exterior no corrientes [miembro]
Valor obligaciones vencidas de 1 a 90 días [miembro]
Valor obligaciones vencidas de 91 a 180 días [miembro]
Valor obligaciones vencidas de 181 a 360 días [miembro]
Valor obligaciones vencidas de mas de 360 días [miembro]
Total Saldo del ejercicio [miembro]
Total otras reservas [miembro]
Total ganancias acumuladas [miembro]
Total patrimonio atribuible a propietarios de la controladora [miembro]
Total Patrimonio [miembro]
Capital emitido [miembro]
Prima de emisión [miembro]
Acciones propias en cartera [miembro]
Otras participaciones en el patrimonio [miembro]
Otras reservas [miembro]
Reserva de diferencias de cambio en conversiones [miembro]
Reserva de coberturas de flujo de efectivo [miembro]
Ganancias acumuladas [miembro]
Participaciones no controladoras [miembro]
Propiedades de inversión al comienzo del periodo
Propiedades de inversión al final del periodo
Activos financieros, clase [miembro]
Efectivo y equivalentes al efectivo
Otros ingresos
Incremento (disminución) debido a cambios en políticas contables y correcciones de errores
Acuerdos de concesión de servicios clasficados como intangibles [Miembro]
Inventarios [miembro]
Inversiones en asociadas [miembro]
Inversiones en negocios conjuntos [miembro]
Superavit de revaluación en PPyE [miembro]
Superavit de revaluación inversiones [miembro]
Superavit de revaluación activos no corrientes disponibles a la venta [miembro]
Total superavit por revaluación [miembro]
Exclusiones Cuentas por Cobrar [tabla]
Tipo de contraparte administradotres [eje]
Total de ingresos de actividades ordinarias
Exclusiones Subsidiarias [tabla]
Exclusiones Asociadas [tabla]
Exclusiones Cuentas por Cobrar [tabla]
Otro resultado integral de la subsidiaria
Resultado Integral de la subsidiaria
Inversiones contabilizadas utilizando el método de la participación de la subsidiaria
Participación en otro resultado integral de subsidiarias utilizando el método de la participación, neto de impuestos
Participación en el resultado integral total de subsidiarias utilizando el método de la participación
Exclusiones Subsidiarias [tabla]
Exclusiones Asociadas [tabla]
Exclusiones Cuentas por Cobrar [tabla]
Detalle sobre este Informe
El actual informe corresponde a un Estado Financiero de tipo:
Detalle sobre este Informe
Estos estados financieros presentan información reexpresada?
Total Saldo del ejercicio [miembro]
Fila Subsidiaria [Eje]
Linea Subsidiaria
Total Subsidiaria
Columna Subsidiaria [Eje]
Hipercubo Subsidiarias
Fila Asociada [Eje]
Linea Asociada
Total Asociada
Columna Asociadas [Eje]
Hipercubo Asociadas
Fila Negocios Conjuntos [Eje]
Linea Negocio
Total Asociada
Columna Negocios [Eje]
Hipercubo Negocios Conjuntos
Fila Inversionistas Extranjeros [Eje]
Linea Inversionista Extranjero
Total Inversionistas Extranjeros
Columna Inversionistas [Eje]
Hipercubo Inversionistas Extranjeros
Ingresos de actividades ordinarias procedentes de la venta de bienes
Linea Ventas Bienes
Total de Ingresos de actividades ordinarias procedentes de la venta de bienes
Filas Formulario Ingresos [Eje]
Hipercubo Ingresos
Ingresos de actividades ordinarias procedentes de la prestación de servicios
Linea Prestación de Servicios
Total de Ingresos de actividades ordinarias procedentes de la prestación de servicios
Columna Prestación de Servicios [Eje]
Hipercubo Prestación de Servicios
Ingresos de actividades ordinarias procedentes de contratos de construcción
Linea Construcción
Total de Ingresos de actividades ordinarias procedentes de contratos de construcción
Columna Construcción [Eje]
Hipercubo Construcción
Ingresos de actividades ordinarias procedentes de dividendos
Linea Dividendos
Total de Ingresos de actividades ordinarias procedentes de dividendos
Ingresos de actividades ordinarias
Total de Ingresos de actividades ordinarias
Otros Ingresos
Otros Ingresos
Total de Ingresos
Total de Ingresos
Participación en las ganancias de subsidiarias asociadas y negocios conjuntos consideradas como parte de su operación principal que se contabilicen utilizando el método de la participación
Participación en las ganancias de subsidiarias asociadas y negocios conjuntos consideradas como parte de su operación principal que se contabilicen utilizando el método de la participación
Detalles sobre ingresos
CIIU
Saldo
Representante legal, contador, revisor fiscal y junta directiva [sinopsis]
Propiedades de inversión [resumen]
Cuentas comerciales por cobrar y otras cuentas por cobrar [resumen]
Cuentas comerciales por pagar y otros pasivos financieros [resumen]
Clase de Inversionistas [resumen]
Exclusiones Clase de Inversionista [tabla]
Exclusiones Clase de Inversionista Propias Readquiridas [tabla]
Análisis de Gastos [sinopsis]
Fecha de vigencia de revaluación, propiedades, planta y equipo
La información reexpresada corresponde a:
Reexpresión según normatividad que aplique
Los estados finacieros estan acompañados del dictamen del Revisor fiscal?
Punto de entrada aplicable
La Entidad posee inversiones en subsidiarias, asociadas y/o negocios conjuntos?
Intangibles, incrementos (disminuciones) activos por derecho de uso (arrendamientos)
Contraparte Arrendamientos - Plenas
Conceptos Arrendamientos Tabla - Plenas
Dividendos recibidos de la subsidiaria
Total deterioro [miembro]
Exclusiones Deterioro - Plenas - Individual [tabla]
Propiedades, planta y equipo, Incremento (disminuciones) activos por derecho de uso (arrendamientos)
Acciones, cuotas o partes propias readquiridas
Exclusiones Arrendamientos [tabla]
Número de obligaciones vencidas
Exclusiones CxP [tabla]
Abnormally large changes in asset prices or foreign exchange rates [member]
Accounting estimates [axis]
Accounting estimates [member]
Accruals
Accruals classified as current
Accruals classified as non-current
Accumulated allowance for uncollectible minimum lease payments receivable
Accumulated depreciation, amortisation and impairment [member]
Acquisitions through business combinations, biological assets
Acquisitions through business combinations, defined benefit obligation, at present value
Acquisitions through business combinations, intangible assets other than goodwill
Acquisitions through business combinations, investment property at fair value through profit or loss
Acquisitions through business combinations, investment property at cost less accumulated depreciation and impairment
Acquisitions through business combinations, property, plant and equipment
Actuarial assumption of discount rates
Actuarial assumption of expected rates of return on plan assets
Actuarial assumption of expected rates of salary increases
Actuarial assumption of medical cost trend rates
Actuarial gains (losses) recognised in profit or loss, defined benefit plan
Additional provisions, other provisions
Additional recognition, goodwill
Additions other than through business combinations, biological assets
Additions other than through business combinations, intangible assets other than goodwill
Additions other than through business combinations, investment property at fair value through profit or loss
Additions other than through business combinations, investment property at cost less accumulated depreciation and impairment
Additions other than through business combinations, property, plant and equipment
Address of entity's registered office
Adjustments for accrued income (expenses) not yet received (paid)
Adjustments for current tax of prior periods
Adjustments for decrease (increase) in inventories
Adjustments for decrease (increase) in other operating receivables
Adjustments for decrease (increase) in trade accounts receivable
Adjustments for depreciation and amortisation expense
Adjustments for fair value losses (gains)
Adjustments for finance costs
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss
Adjustments for income tax expense
Adjustments for increase (decrease) in other operating payables
Adjustments for increase (decrease) in trade accounts payable
Adjustments for losses (gains) on disposal of non-current assets
Adjustments for non-cash finance costs
Adjustments for non-cash income tax expense
Adjustments for non-controlling interests
Adjustments for provisions
Adjustments to reconcile profit (loss)
Adjustments to reconcile profit (loss) [abstract]
Adjustments for share-based payments
Adjustments for undistributed profits of associates
Adjustments for unrealised foreign exchange losses (gains)
Adjustments to deferred tax expense (income) arising from change in tax status of entity or shareholders
Administrative expenses
Aggregated measurement [member]
Aggregated time bands [member]
Aircraft
Aircraft [member]
Amortisation, goodwill
Amortisation, intangible assets other than goodwill
Amortisation method, intangible assets other than goodwill
Amount of reclassifications or changes in presentation
Amounts payable, related party transactions
Amounts receivable, related party transactions
Amounts recognised as of acquisition date for each major class of assets acquired and liabilities assumed [abstract]
Analysis of change in deferred tax assets [text block]
Analysis of change in deferred tax liabilities [text block]
Analysis of change in valuation allowances against deferred tax assets [text block]
Analysis of income and expense [abstract]
Announcement of plan to discontinue operation [member]
Announcing or commencing implementation of major restructuring [member]
Asset recognised for expected reimbursement, other provisions
Assets
Assets [abstract]
Assets and liabilities [axis]
Assets and liabilities [member]
Assets for which entity has binding sale agreement
Assets that entity continues to recognise
Assets with significant risk of material adjustments within next financial year
Associated liabilities that entity continues to recognise
At cost [member]
At fair value [member]
Balances with banks
Bank overdrafts
Other banking arrangements, classified as cash equivalents
Description of basis for determining which entities are included in combined financial statements
Description of basis of preparation of combined financial statements
Biological assets
Biological assets, at cost less accumulated depreciation and impairment
Biological assets, at fair value
Biological assets [member]
Borrowings
Brand names
Brand names [member]
Buildings
Buildings [member]
Business combinations [axis]
Business combinations [member]
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis]
Carrying amount [member]
Cash
Cash [abstract]
Cash advances and loans made to other parties, classified as investing activities
Cash and cash equivalents
Cash and cash equivalents [abstract]
Cash and cash equivalents held by entity unavailable for use by group
Cash and cash equivalents if different from statement of financial position
Cash and cash equivalents if different from statement of financial position [abstract]
Cash equivalents
Cash equivalents [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
Cash flows from (used in) financing activities
Cash flows from (used in) financing activities [abstract]
Cash flows from (used in) investing activities
Cash flows from (used in) investing activities [abstract]
Cash flows from (used in) operating activities
Cash flows from (used in) operating activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
Cash on hand
Cash payments for futures contracts, forward contracts, option contracts and swap contracts, classified as investing activities
Cash receipts from futures contracts, forward contracts, option contracts and swap contracts, classified as investing activities
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
Categories of current financial assets and current financial liabilities [abstract]
Categories of financial assets and financial liabilities [abstract]
Categories of non-current financial assets and non-current financial liabilities [abstract]
Categories of other long-term employee benefits [axis]
Categories of related parties [axis]
Categories of termination benefits [axis]
Increase (decrease) in biological assets
Changes in biological assets [abstract]
Increase (decrease) in defined benefit obligation, at present value
Changes in defined benefit obligation, at present value [abstract]
Increase (decrease) in equity
Changes in equity [abstract]
Increase (decrease) in goodwill
Changes in goodwill [abstract]
Increase (decrease) in intangible assets other than goodwill
Changes in intangible assets other than goodwill [abstract]
Decrease (increase) in inventories of finished goods and work in progress
Increase (decrease) in investment property at fair value through profit or loss
Changes in investment property at fair value through profit or loss [abstract]
Changes in investment property at cost less accumulated depreciation and impairment [abstract]
Changes in number of shares outstanding [abstract]
Increase (decrease) in other provisions
Changes in other provisions [abstract]
Increase (decrease) in plan assets, at fair value
Changes in plan assets, at fair value [abstract]
Increase (decrease) in property, plant and equipment
Changes in property, plant and equipment [abstract]
Increase (decrease) in reimbursement rights, at fair value
Changes in reimbursement rights, at fair value [abstract]
Changes in tax rates or tax laws enacted or announced [member]
Classes of assets [axis]
Assets [member]
Classes of cash payments from operating activities [abstract]
Classes of cash receipts from operating activities [abstract]
Classes of contingent liabilities [axis]
Classes of employee benefits expense [abstract]
Classes of financial assets [axis]
Classes of intangible assets other than goodwill [axis]
Classes of current inventories [abstract]
Classes of other provisions [abstract]
Classes of property, plant and equipment [axis]
Classes of other provisions [axis]
Classes of share capital [axis]
Share capital [member]
Combined [member]
Commencement of major litigation [member]
Commentary by management on significant cash and cash equivalent balances held by entity that are not available for use by group
Commitments in relation to joint ventures
Components of equity [axis]
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract]
Comprehensive income
Comprehensive income [abstract]
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to non-controlling interests
Comprehensive income, attributable to owners of parent
Computer software
Computer software [member]
Consolidated and separate financial statements [axis]
Consolidated [member]
Construction in progress
Construction in progress [member]
Contingent liabilities [member]
Contingent liabilities recognised as of acquisition date
Contingent liability for decommissioning, restoration and rehabilitation costs [member]
Contingent rents recognised as income
Contingent rents recognised as income [abstract]
Contingent rents recognised as income, classified as finance lease
Contingent rents recognised as income, classified as operating lease
Contractual commitments for acquisition of intangible assets
Contractual commitments for acquisition of property, plant and equipment
Contributions by plan participants, defined benefit obligation, at present value
Copyrights, patents and other industrial property rights, service and operating rights
Copyrights, patents and other industrial property rights, service and operating rights [member]
Cost of business combination
Cost of inventories recognised as expense during period
Cost of sales
Cost relating to defined benefit plans
Cost relating to defined benefit plans for period included in cost of assets
Country of incorporation
Creation date [axis]
Current and deferred tax relating to items charged or credited directly to equity [abstract]
Current and deferred tax relating to items credited (charged) directly to equity
Current assets
Current assets [abstract]
Current biological assets, at cost less accumulated depreciation and impairment
Current biological assets, at fair value
Current financial assets at fair value through profit or loss
Current financial assets that are debt instruments, at amortised cost
Current financial assets that are equity instruments, at cost
Current financial liabilities at amortised cost
Current financial liabilities at fair value through profit or loss
Current liabilities
Current liabilities [abstract]
Current loan commitments, at cost
Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral
Current portion of non-current borrowings
Current provisions
Current provisions [abstract]
Current provisions for employee benefits
Current refunds provision
Current tax assets
Current tax assets, current
Current tax assets, non-current
Current tax assets not offset against current tax liabilities because undue cost or effort exemption is used
Current tax expense (income)
Current tax liabilities
Current tax liabilities, current
Current tax liabilities, non-current
Current tax liabilities not offset against current tax assets because undue cost or effort exemption is used
Current tax relating to items credited (charged) directly to equity
Date of acquisition
Date of authorisation for issue of financial statements
Date of end of reporting period
Date of end of reporting period of financial statements of subsidiary
Date of most recent comprehensive actuarial valuation
Debt instruments, amount contributed to fair value of plan assets
Debt instruments, percentage contributed to fair value of plan assets
Decrease due to harvest, biological assets
Decrease (increase) through actuarial gains (losses), defined benefit obligation, at present value
Decrease (increase) through curtailments, defined benefit obligation, at present value
Decrease (increase) through settlements, defined benefit obligation, at present value
Decrease (increase) through settlements, plan assets, at fair value
Decrease (increase) through settlements, reimbursement rights, at fair value
Decrease through benefits paid, defined benefit obligation, at present value
Decrease through benefits paid, plan assets, at fair value
Decrease through benefits paid, reimbursement rights, at fair value
Decrease through disposal of previously acquired businesses, goodwill
Deductible temporary differences, unused tax losses and unused tax credits for which no deferred tax asset is recognised
Default financial statements date [member]
Deferred income
Deferred income classified as current
Deferred income classified as non-current
Deferred tax assets
Deferred tax assets and liabilities [abstract]
Deferred tax assets not offset against deferred tax liabilities because undue cost or effort exemption is used
Deferred tax expense (income) arising from write-down or reversal of write-down of deferred tax asset
Deferred tax expense (income) relating to origination and reversal of temporary differences
Deferred tax expense (income) relating to tax rate changes or imposition of new taxes
Deferred tax liabilities
Deferred tax liabilities not offset against deferred tax assets because undue cost or effort exemption is used
Deferred tax liability (asset)
Deferred tax relating to items credited (charged) directly to equity
Defined benefit obligation, at present value
Defined benefit plans [axis]
Defined benefit plans [member]
Depreciation and amortisation expense
Depreciation, investment property at cost less accumulated depreciation and impairment
Depreciation method, biological assets, at cost
Depreciation method, investment property at cost less accumulated depreciation and impairment
Depreciation method, property, plant and equipment
Depreciation, property, plant and equipment
Description of intangible assets material to entity
Description of accounting policy for recognising actuarial gains and losses [text block]
Description of accounting policy for investment in associates [text block]
Description of accounting policy for investments in joint ventures [text block]
Description of accounting policy for measuring inventories [text block]
Description of accounting policy for recognition of revenue [text block]
Description of accounting policy for termination benefits [text block]
Description of acquiree
Description of acquisition of assets by assuming directly related liabilities or means of finance lease
Description of acquisition of entity by means of equity issue
Actual return on plan assets and reimbursement right recognised as asset
Description of adjustments made to measure defined benefit obligation
Entity's own financial instruments included in fair value of plan assets
Other assets used by entity included in fair value of plan assets
Property occupied by entity included in fair value of plan assets
Description of assets or group of assets and liabilities if entity has binding sale agreement
Description of basis for preparing and presenting information not required by IFRS for SMEs
Description of biological assets
Description of components of cost of business combination
Description of conversion of debt to equity
Description of details of breaches of terms or defaults during period of principal, interest, sinking fund, or redemption terms of loans payable
Description of existence of restrictions on title, property, plant and equipment
Description of expected timing of outflows, other provisions
Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits
Description of extent to which fair value of investment property is based on valuation by independent valuer
Description of fact that amount of change in accounting estimate is impracticable [text block]
Description of fact that multi-employer or state plan is defined benefit plan
Description of factors that make up goodwill recognised
Description of facts and circumstances of sale or plan
Description of financial instruments designated as hedging instruments
Description of forecast transactions for which hedge accounting had been used in previous period but which are no longer expected to occur
Description of functional currency
Description of funding of obligations of other long-term employee benefits
Description of funding of obligations of termination benefits
Description of identification of financial statements to which separate financial statements relate
Disclosure of initial application of amendment to IFRS for SMEs [text block]
Description of liability measurement for cash-settled share-based payment arrangements
Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are included
Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are reversed
Description of significant leasing arrangements by lessee classified as finance lease
Description of significant leasing arrangements by lessee classified as operating lease
Description of significant leasing arrangements by lessor classified as finance lease
Description of significant leasing arrangements by lessor classified as operating lease
Description of maximum term of options granted for share-based payment arrangement
Description of method of settlement for share-based payment arrangement
Description of methods and significant assumptions applied in determining fair value of investment property
Description of nature of accounting errors in prior periods [text block]
Description of nature of change in accounting estimate [text block]
Description of nature of government grants recognised in financial statements
Description of nature and extent of significant restrictions on transfer of funds to entity
Description of nature and purpose of reserves within equity
Description of nature of assets with significant risk of material adjustments within next financial year
Description of nature of contingent assets
Description of nature of entity's operations and principal activities
Description of nature of financial statements
Description of nature of liabilities with significant risk of material adjustments within next financial year
Description of nature of non-adjusting event after reporting period
Description of nature of obligation, contingent liabilities
Description of nature of obligation, other provisions
Description of nature of obligation, termination benefits contingent liability
Description of nature of other long-term employee benefits
Description of nature of reclassifications or changes in presentation
Description of nature of related party relationship
Description of significant judgements and assumptions made in determining that entity controls another entity even though it holds less than half of voting rights
Description of nature of risks being hedged
Description of nature of termination benefits
Description of omission of disclosures required by IFRS for SMEs
Description of other accounting policies relevant to understanding of financial statements [text block]
Description of rights, preferences and restrictions attaching to category of equity interest by entity without share capital
Description of percentage or amount which each major category contributes to fair value of total plan assets [text block]
Description of periods when cash flows affect profit or loss
Description of periods when cash flows expected to occur
Description of presentation currency
Description of reason for change in functional currency
Description of reason for reclassifications or changes in presentation
Description of reason for using longer or shorter reporting period
Description of reason why entity is resuming application of IFRS for SMEs
Description of reason why entity stopped applying IFRS for SMEs
Description of fact that amounts presented in financial statements are not entirely comparable
Description of reason why presentation currency is different from functional currency
Description of reason why reclassification of comparative amounts is impracticable
Description of reasons why applying requirement to offset current or deferred tax assets and liabilities would involve undue cost or effort
Description of reasons why estimating financial effect of contingent assets would involve undue cost or effort
Description of reasons why fair value measurement of associates would involve undue cost or effort
Description of reasons why fair value measurement of investment property would involve undue cost or effort
Description of reasons why fair value measurement of jointly controlled entities would involve undue cost or effort
Description of reasons why reliable fair value measurement of assets other than cash to be distributed to owners would involve undue cost or effort
Description of reasons why reliable fair value measurement of financial instruments that would otherwise be measured at fair value through profit or loss would involve undue cost or effort
Description of reasons why using projected unit credit method to measure obligation and cost under defined benefit plans would involve undue cost or effort
Description of restrictions on distribution of revaluation surplus to shareholders, property, plant and equipment
Description of terms and conditions of financial assets pledged as collateral for liabilities or contingent liabilities
Description of terms of shares reserved for issue under options and contracts for sale of shares
Description of transactions with related party
Description of type of hedge
Description of type of plan
Disclosure of uncertainties of entity's ability to continue as going concern [text block]
Description of vesting requirements for share-based payment arrangement
Disclosure of voluntary change in accounting policy [text block]
Description of whether entity has applied section 35 or section 10 when applying IFRS for SMEs
Destruction of major production plant [member]
Disclosure of assets and liabilities with significant risk of material adjustment [abstract]
Disclosure of assets and liabilities with significant risk of material adjustment [text block]
Disclosure of assets and liabilities with significant risk of material adjustment [line items]
Disclosure of assets and liabilities with significant risk of material adjustment [table]
Disclosure of biological assets [text block]
Disclosure of detailed information about business combination [abstract]
Disclosure of business combinations [text block]
Disclosure of detailed information about business combination [line items]
Disclosure of detailed information about business combination [table]
Disclosure of cash flow statement [text block]
Disclosure of changes in accounting estimates [abstract]
Disclosure of changes in accounting estimates [text block]
Disclosure of changes in accounting estimates [line items]
Disclosure of changes in accounting estimates [table]
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
Disclosure of classes of share capital [abstract]
Disclosure of classes of share capital [text block]
Disclosure of classes of share capital [line items]
Disclosure of classes of share capital [table]
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [text block]
Disclosure of comparative information prepared under previous GAAP [line items]
Disclosure of comparative information prepared under previous GAAP [table]
Disclosure of consolidated, separate and combined financial statements [text block]
Disclosure of contingent liabilities [abstract]
Disclosure of contingent liabilities [text block]
Disclosure of contingent liabilities [line items]
Disclosure of contingent liabilities [table]
Disclosure of defined benefit plans [abstract]
Disclosure of defined benefit plans [text block]
Disclosure of defined benefit plans [line items]
Disclosure of defined benefit plans [table]
Disclosure of detailed information about business combinations [text block]
Disclosure of detailed information about hedges [text block]
Disclosure of detailed information about intangible assets [text block]
Disclosure of detailed information about property, plant and equipment [text block]
Explanation of measurement of fair value of goods or services received or fair value of equity instruments granted on equity-settled share-based payments
Disclosure of effect of changes in foreign exchange rates [text block]
Disclosure of employee benefits [text block]
Disclosure of events after reporting period [text block]
Disclosure of finance lease and operating lease by lessee [abstract]
Disclosure of finance lease and operating lease by lessee [text block]
Disclosure of finance lease and operating lease by lessee [line items]
Disclosure of finance lease and operating lease by lessee [table]
Disclosure of finance lease and operating lease by lessor [abstract]
Disclosure of finance lease and operating lease by lessor [text block]
Disclosure of finance lease and operating lease by lessor [line items]
Disclosure of finance lease and operating lease by lessor [table]
Disclosure of financial assets [abstract]
Disclosure of financial assets [text block]
Disclosure of financial assets [line items]
Disclosure of financial assets [table]
Disclosure of transferred financial assets that are not derecognised in their entirety [abstract]
Disclosure of transferred financial assets that are not derecognised in their entirety [text block]
Disclosure of transferred financial assets that are not derecognised in their entirety [line items]
Disclosure of transferred financial assets that are not derecognised in their entirety [table]
Disclosure of financial instruments [text block]
Disclosure of first-time adoption [text block]
Disclosure of general information about financial statements [text block]
Disclosure of government grants [text block]
Disclosure of detailed information about hedges [abstract]
Disclosure of hedge accounting [text block]
Disclosure of detailed information about hedges [line items]
Disclosure of detailed information about hedges [table]
Disclosure of hyperinflationary reporting [text block]
Disclosure of impairment loss and reversal of impairment loss [abstract]
Disclosure of impairment loss and reversal of impairment loss [text block]
Disclosure of impairment loss and reversal of impairment loss [line items]
Disclosure of impairment loss and reversal of impairment loss [table]
Disclosure of impairment of assets [text block]
Disclosure of income tax [text block]
Disclosure of detailed information about intangible assets [abstract]
Disclosure of intangible assets [text block]
Disclosure of detailed information about intangible assets [line items]
Disclosure of intangible assets material to entity [abstract]
Disclosure of intangible assets material to entity [text block]
Disclosure of intangible assets material to entity [line items]
Disclosure of intangible assets material to entity [table]
Disclosure of detailed information about intangible assets [table]
Disclosure of interests in joint ventures [text block]
Disclosure of inventories [text block]
Disclosure of investment in associates [text block]
Disclosure of investment property at fair value through profit or loss [text block]
Disclosure of leases [text block]
Description of nature of potential income tax consequences that would result from payment of dividend
Disclosure of non-adjusting events after reporting period [abstract]
Disclosure of non-adjusting events after reporting period [text block]
Disclosure of non-adjusting events after reporting period [line items]
Disclosure of non-adjusting events after reporting period [table]
Disclosure of notes and other explanatory information [text block]
Disclosure of number and weighted average exercise prices of share options [text block]
Disclosure of other long-term employee benefits [abstract]
Disclosure of other long-term employee benefits [text block]
Disclosure of other long-term employee benefits [line items]
Disclosure of other long-term employee benefits [table]
Disclosure of other provisions [abstract]
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
Disclosure of other provisions [text block]
Disclosure of other provisions [line items]
Disclosure of other provisions [table]
Disclosure of binding sale agreement for major disposal of assets or group of assets and liabilities [text block]
Disclosure of detailed information about property, plant and equipment [abstract]
Disclosure of property, plant and equipment and investment property at cost less accumulated depreciation and impairment [text block]
Disclosure of detailed information about property, plant and equipment [line items]
Disclosure of detailed information about property, plant and equipment [table]
Disclosure of reclassifications or changes in presentation [abstract]
Disclosure of reclassifications or changes in presentation [text block]
Disclosure of reclassifications or changes in presentation [line items]
Disclosure of reclassifications or changes in presentation [table]
Disclosure of recognised finance lease as assets by lessee [abstract]
Disclosure of recognised finance lease as assets by lessee [text block]
Disclosure of recognised finance lease as assets by lessee [line items]
Disclosure of recognised finance lease as assets by lessee [table]
Disclosure of recognised revenue from construction contracts [text block]
Disclosure of reconciliation of changes in biological assets [abstract]
Disclosure of reconciliation of changes in biological assets [text block]
Disclosure of reconciliation of changes in biological assets [line items]
Disclosure of reconciliation of changes in biological assets [table]
Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [abstract]
Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [text block]
Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [line items]
Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [table]
Disclosure of related party [text block]
Disclosure of reserves within equity [text block]
Disclosure of reserves within equity [abstract]
Disclosure of reserves within equity [line items]
Disclosure of reserves within equity [table]
Disclosure of revenue [text block]
Disclosure of share capital, reserves and other equity interest [text block]
Disclosure of share-based payment arrangements [text block]
Disclosure of summary of significant accounting policies [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Disclosure of temporary difference, unused tax losses and unused tax credits [table]
Disclosure of termination benefits [abstract]
Disclosure of termination benefits [text block]
Disclosure of termination benefits [line items]
Disclosure of termination benefits [table]
Disclosure of terms and conditions of share-based payment arrangement [abstract]
Disclosure of terms and conditions of share-based payment arrangement [text block]
Disclosure of terms and conditions of share-based payment arrangement [line items]
Disclosure of terms and conditions of share-based payment arrangement [table]
Disclosure of transactions between related parties [abstract]
Disclosure of transactions between related parties [text block]
Disclosure of transactions between related parties [line items]
Disclosure of transactions between related parties [table]
Explanation of whether breach of terms or default was remedied or terms of loans payable were renegotiated before financial statements were authorised for issue
Disposal of major subsidiary [member]
Disposals, biological assets
Disposals, intangible assets other than goodwill
Disposals, investment property at cost less accumulated depreciation and impairment
Disposals, property, plant and equipment
Distribution costs
Dividends and other distributions from associates accounted for by cost model recognised as income
Dividends declared and paid or payable
Dividends recognised as distributions to owners
Dividends paid, classified as financing activities
Dividends paid, classified as operating activities
Dividends received, classified as investing activities
Dividends received, classified as operating activities
Domicile of entity
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of transition to IFRS for SMEs [member]
Effect on deferred tax expense arising from review by tax authorities
Effective date of revaluation, property, plant and equipment
Employee benefits expense
Entering into significant commitments or contingent liabilities [member]
Entities over which entity has control, joint control or significant influence [member]
Entities with control, joint control or significant influence over entity [member]
Entity's total for business combinations [member]
Entity's total for related parties [member]
Equity
Equity [abstract]
Equity and liabilities
Equity and liabilities [abstract]
Equity attributable to owners of parent
Equity attributable to owners of parent [member]
Equity instruments, amount contributed to fair value of plan assets
Equity instruments, percentage contributed to fair value of plan assets
Equity [member]
Estimated financial effect of contingent assets
Estimated financial effect of contingent liabilities
Expected reimbursement, other provisions
Expense recognised during period for bad and doubtful debts for related party transaction
Explanation of adjustments that would be necessary to achieve fair presentation
Description of line item in statement of comprehensive income in which gain in business combination where acquirer's interest in net fair value of identifiable assets, liabilities and provisions for contingent liabilities exceeds cost of business combination is recognised
Explanation of sources of estimation uncertainty with significant risk of causing material adjustment
Explanation of body of authorisation
Explanation of change in name of reporting entity or other means of identification from end of preceding reporting period
Explanation of changes in applicable tax rates to previous accounting period
Explanation of contractual obligations to purchase, construct or develop investment property at fair value through profit or loss or for repairs, maintenance or enhancements
Explanation of departure from IFRS for SMEs
Explanation of details of guarantees given or received of outstanding balances for related party transaction
Explanation of effect of transition on reported cash flows
Explanation of effect of transition on reported financial performance
Explanation of effect of transition on reported financial position
Explanation of estimated financial effect of contingent assets
Explanation of fact and basis for preparation of financial statements when not going concern basis
Explanation of fact that entity's owners or others have power to amend financial statements after issue
Explanation of fact that financial statements and corresponding figures for previous periods have been restated for changes in general purchasing power of functional currency
Explanation of fact that financial statements for previous periods not presented
Explanation of fact that shares have no par value
Explanation of estimated financial effect of contingent liabilities
Explanation of financial effect of non-adjusting event after reporting period [text block]
Explanation of investing and financing transactions not requiring use of cash or cash equivalents
Explanation of involvement of independent valuer in revaluation, property, plant and equipment
Explanation of management judgements in applying entity's accounting policies with significant effect on recognised amounts
Explanation of measurement bases used in preparing financial statements [text block]
Explanation of modifications, modified share-based payment arrangements
Explanation of nature of requirement in IFRS for SMEs and conclusion why requirement is in conflict with objective of financial statements
Explanation of possibility of reimbursement, contingent liabilities
Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent asset
Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent liability
Explanation of general nature of dispute and of reason for non-disclosure of information regarding provision
Explanation of reason why it is impracticable to determine amounts for correction related to prior period errors
Explanation of reason why it is impracticable to determine amounts of adjustments related to change in accounting policy
Explanation of reasons why combined financial statements are prepared
Explanation of measurement of share-based payment expense on basis of reasonable allocation of expenses recognised for group
Explanation of relationships between parent and subsidiaries
Explanation of restrictions on realisability of investment property at fair value through profit or loss or remittance of income and proceeds of disposal of investment property at fair value through profit or loss
Explanation of revaluation methods and significant assumptions, property, plant and equipment
Description of share-based payment arrangement
Explanation of significant differences between tax expense (income) and accounting profit multiplied by applicable tax rate
Explanation of significant differences in amount presented in statement of comprehensive income and amounts reported to tax authorities
Explanation of terms and conditions of outstanding balances for related party transaction
Explanation of unfulfilled conditions and other contingencies attaching to government assistance
Explanation of unguaranteed residual values accruing to benefit of lessor
Explanation of uses of any simplifications in measuring defined benefit obligation
Explanation of why fair value cannot be reliably measured without undue cost or effort for biological assets, at cost
Explanation of why entity not regarded as going concern
Expropriation of major assets by government [member]
Fair value of investments in joint ventures for which there are quoted market prices
Fair value of investments in associates for which there are quoted market prices
Finance costs
Finance income
Financial assets at fair value through profit or loss
Financial assets, class [member]
Financial assets pledged as collateral for liabilities or contingent liabilities
Financial assets recognised as of acquisition date
Financial assets that are debt instruments, at amortised cost
Financial assets that are equity instruments, at cost
Transferred financial assets that are not derecognised in their entirety [axis]
Transferred financial assets that are not derecognised in their entirety [member]
Financial assets whose fair value is no longer available or is not available without undue cost or effort
Increase (decrease) due to changes in accounting policy [member]
Increase (decrease) due to corrections of prior period errors [member]
Financial effect of transition from previous GAAP to IFRS for SMEs [axis]
Financial instruments designated as hedging instruments, at fair value
Financial liabilities at amortised cost
Financial liabilities at fair value through profit or loss
Financial liabilities recognised as of acquisition date
Financial liabilities whose fair value is no longer available or is not available without undue cost or effort
Fixtures and fittings
Fixtures and fittings [member]
Foreign exchange or interest rate risks in firm commitment or highly probable forecast transactions [member]
Foreign exchange risks in net investment in foreign operations [member]
Gain recognised in business combination where acquirer's interest in net fair value of identifiable assets, liabilities and provisions for contingent liabilities exceeds cost of business combination
Gains (losses) on cash flow hedges, before tax
Gains (losses) on cash flow hedges, net of tax
Foreign exchange gain (loss)
Gains (losses) on fair value adjustment, biological assets
Gains (losses) on fair value adjustment, investment property at fair value through profit or loss
Gains (losses) on financial assets at amortised cost
Gains (losses) on financial assets at fair value through profit or loss
Gains (losses) on financial instruments [abstract]
Gains (losses) on financial liabilities at amortised cost
Gains (losses) on financial liabilities at fair value through profit or loss
Gains (losses) on hedged item attributable to hedged risk, fair value hedges
Gains (losses) on hedging instrument, fair value hedges
Gains (losses) on ineffectiveness of cash flow hedges recognised in profit or loss
Gains (losses) on net monetary position
Goodwill
Goodwill [member]
Government grants
Gross amount due from customers for contract work as asset
Gross amount due to customers for contract work as liability
Gross carrying amount [member]
Gross investment in finance lease
Gross profit
IFRS for SMEs [member]
Identifiable assets acquired (liabilities assumed)
Identifiable intangible assets recognised as of acquisition date
Identification of amounts that have not been restated as result of applying amendments to IFRS for SMEs
Identification of amounts that have not been restated at date of transition to IFRS for SMEs
Description of identity of price index
Impairment loss on financial assets
Impairment loss recognised in other comprehensive income, property, plant and equipment
Impairment loss recognised in profit or loss
Impairment loss recognised in profit or loss, goodwill
Impairment loss recognised in profit or loss, intangible assets other than goodwill
Impairment loss recognised in profit or loss, investment property at cost less accumulated depreciation and impairment
Impairment loss recognised in profit or loss, property, plant and equipment
Impairment loss (reversal of impairment loss) recognised in profit or loss
Income, expense, gains or losses of financial instruments [abstract]
Profit or loss [abstract]
Tax expense (income), continuing operations
Income tax relating to cash flow hedges of other comprehensive income
Income tax relating to changes in revaluation surplus of other comprehensive income
Income tax relating to components of other comprehensive income
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to defined benefit plans of other comprehensive income
Income tax relating to exchange differences on translation of other comprehensive income
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method
Income taxes paid (refund)
Income taxes paid (refund) [abstract]
Income taxes paid (refund), classified as financing activities
Income taxes paid (refund), classified as investing activities
Income taxes paid (refund), classified as operating activities
Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]
Increase (decrease) due to changes in accounting policy required by IFRS for SMEs [member]
Increase (decrease) due to voluntary changes in accounting policy [member]
Increase (decrease) in accounting estimate
Increase (decrease) in cash and cash equivalents
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
Increase (decrease) in investment property at cost less accumulated depreciation and impairment
Increase (decrease) in number of shares outstanding
Increase (decrease) through actuarial gains (losses), plan assets, at fair value
Increase (decrease) through actuarial gains (losses), reimbursement rights, at fair value
Increase (decrease) through business combinations, plan assets, at fair value
Increase (decrease) through business combinations, reimbursement rights, at fair value
Increase (decrease) through changes in accounting policies, retained earnings
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity
Increase (decrease) through contributions by employer, plan assets, at fair value
Increase (decrease) through contributions by employer, reimbursement rights, at fair value
Increase (decrease) through contributions by plan participants, plan assets, at fair value
Increase (decrease) through contributions by plan participants, reimbursement rights, at fair value
Increase (decrease) through corrections of errors, retained earnings
Increase (decrease) through current service cost, defined benefit obligation, at present value
Increase (decrease) through interest cost, defined benefit obligation, at present value
Increase (decrease) through net exchange differences, biological assets
Increase (decrease) through net exchange differences, defined benefit obligation, at present value
Increase (decrease) through net exchange differences, goodwill
Increase (decrease) through net exchange differences, intangible assets other than goodwill
Increase (decrease) through net exchange differences, investment property at fair value through profit or loss
Increase (decrease) through net exchange differences, investment property at cost less accumulated depreciation and impairment
Increase (decrease) through net exchange differences, other provisions
Increase (decrease) through net exchange differences, plan assets, at fair value
Increase (decrease) through net exchange differences, property, plant and equipment
Increase (decrease) through net exchange differences, reimbursement rights, at fair value
Increase (decrease) through other changes, intangible assets other than goodwill
Increase (decrease) through other changes, investment property at fair value through profit or loss
Increase (decrease) through other changes, investment property at cost less accumulated depreciation and impairment
Increase (decrease) through other changes, property, plant and equipment
Increase through other contributions by owners, equity
Decrease through other distributions to owners, equity
Increase (decrease) through past service cost, defined benefit obligation, at present value
Increase (decrease) through share-based payment transactions, equity
Increase (decrease) through other changes, biological assets
Increase (decrease) through other changes, equity
Increase (decrease) through other changes, goodwill
Increase (decrease) through transfers and other changes, other provisions
Increase (decrease) through treasury share transactions, equity
Indication of other forms of government assistance with direct benefits for entity
Indication of uncertainties of amount or timing of outflows, contingent liabilities
Indication of uncertainties of amount or timing of outflows, other provisions
Information about contingent assets that disclosure is not practicable
Information about contingent liabilities that disclosure is not practicable
Intangible assets acquired by way of government grant
Intangible assets acquired by way of government grant, fair value initially recognised
Intangible assets and goodwill
Intangible assets and goodwill [abstract]
Intangible assets material to entity
Intangible assets material to entity [axis]
Intangible assets material to entity [member]
Intangible assets other than goodwill
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill [member]
Intangible assets pledged as security for liabilities
Intangible assets under development
Intangible assets under development [member]
Intangible assets whose title is restricted
Intangible exploration and evaluation assets
Intangible exploration and evaluation assets [member]
Interest expense for financial liabilities not at fair value through profit or loss
Interest income and interest expense for financial assets or financial liabilities not at fair value through profit or loss [abstract]
Interest income for financial assets not at fair value through profit or loss
Interest paid, classified as financing activities
Interest paid, classified as investing activities
Interest paid, classified as operating activities
Interest rate risks of debt instruments measured at amortised cost [member]
Interest received, classified as investing activities
Interest received, classified as operating activities
Current inventories
Current inventories held for sale
Inventories [member]
Inventories pledged as security for liabilities
Inventories
Description of inventory cost formulas
Inventory recognised as of acquisition date
Inventory write-down
Investment property at fair value through profit or loss
Investment property [member]
Investment property at cost less accumulated depreciation and impairment
Investment property at cost less accumulated depreciation and impairment [member]
Investments in associates
Investments in associates accounted for under cost model because undue cost or effort exemption is applied
Investments in associates [member]
Investments in joint ventures
Investments in joint ventures [member]
Investments in jointly controlled entities accounted for under cost model because undue cost or effort exemption is applied
Investments in subsidiaries not consolidated at reporting date
Issue of equity
Issued capital
Issued capital [member]
Issues or repurchases of entity's debt or equity instruments [member]
Key management personnel compensation
Key management personnel of entity or parent [member]
Land
Land and buildings
Land and buildings [abstract]
Land and buildings [member]
Land [member]
Later than five years [member]
Later than one year and not later than five years [member]
Lease and sublease payments recognised as expense
Leases as lessee, related party transactions
Leases as lessor, related party transactions
Legal form of entity
Legal proceedings contingent liability [member]
Legal proceedings provision
Legal proceedings provision [abstract]
Legal proceedings provision [member]
Level of price index
Level of rounding used in financial statements
Liabilities
Liabilities [abstract]
Liabilities for which entity has binding sale agreement
Liabilities from share-based payment transactions
Liabilities with significant risk of material adjustments within next financial year
Licences and franchises
Licences and franchises [member]
Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included
Loan commitments, at cost
Loans payable in breach of terms or default
Non-current portion of non-current borrowings
Non-current legal proceedings provision
Non-current miscellaneous other provisions
Non-current onerous contracts provision
Non-current restructuring provision
Non-current warranty provision
Machinery
Machinery [member]
Major business combination [member]
Major components of tax expense (income) [abstract]
Major purchases of assets [member]
Management conclusion on fair presentation as consequence of departure
Mastheads and publishing titles
Mastheads and publishing titles [member]
Current materials and supplies to be consumed in production process or rendering services
Maturity [axis]
Measurement [axis]
Measurement bases, investment property at cost less accumulated depreciation and impairment
Measurement bases, property, plant and equipment
Method used to account for investments in associates
Method used to account for investments in jointly controlled entities
Method used to account for investments in subsidiaries
Description of methods and assumptions applied in determining fair value of agricultural produce at point of harvest and biological assets
Description of basis and assumptions to determine fair value
Methods used to determine construction contract revenue recognised
Methods used to determine stage of completion of construction in progress
Minimum finance lease payments payable
Minimum finance lease payments receivable, at present value
Minimum lease payments payable under non-cancellable operating lease
Minimum lease payments receivable under non-cancellable operating lease
Miscellaneous other provisions
Miscellaneous other provisions [abstract]
Miscellaneous other provisions [member]
Motor vehicles
Motor vehicles [member]
Multi-employer defined benefit plans [member]
Name of acquiree
Name of most senior parent entity producing publicly available financial statements
Name of parent entity
Name of reporting entity or other means of identification
Name of ultimate parent of group
Description of nature of transferred financial assets that are not derecognised in their entirety
Description of nature of risks and rewards of ownership to which entity is exposed
Non-adjusting events after reporting period [axis]
Non-adjusting events after reporting period [member]
Non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral
Non-controlling interests
Non-controlling interests [member]
Non-current assets
Non-current assets [abstract]
Non-current biological assets, at cost less accumulated depreciation and impairment
Non-current biological assets, at fair value
Non-current financial assets at fair value through profit or loss
Non-current financial assets that are debt instruments, at amortised cost
Non-current financial assets that are equity instruments, at cost
Non-current financial liabilities at amortised cost
Non-current financial liabilities at fair value through profit or loss
Non-current inventories
Non-current liabilities
Non-current liabilities [abstract]
Non-current loan commitments, at cost
Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral
Trade and other non-current payables
Trade and other non-current payables [abstract]
Non-current payables to related parties
Non-current trade payables
Non-current provisions
Non-current provisions [abstract]
Non-current provisions for employee benefits
Trade and other non-current receivables
Trade and other non-current receivables [abstract]
Non-current receivables arising from accrued income not yet billed
Non-current receivables due from other parties
Non-current receivables due from related parties
Non-current refunds provision
Not later than one year [member]
Number of share options outstanding in share-based payment arrangement
Number of share options exercisable in share-based payment arrangement
Number of share options exercised in share-based payment arrangement
Number of share options expired in share-based payment arrangement
Number of share options forfeited in share-based payment arrangement
Number of share options granted in share-based payment arrangement
Number of shares authorised
Number of shares issued and fully paid
Number of shares issued but not fully paid
Number of shares outstanding
Office equipment
Office equipment [member]
Onerous contracts contingent liability [member]
Onerous contracts provision
Onerous contracts provision [abstract]
Onerous contracts provision [member]
Other adjustments for non-cash items
Other adjustments for which cash effects are investing or financing cash flow
Other adjustments to reconcile profit (loss)
Other assets, amount contributed to fair value of plan assets
Other assets [member]
Other assets, percentage contributed to fair value of plan assets
Other cash and cash equivalents
Other cash payments from operating activities
Other cash payments to acquire equity or debt instruments of other entities, classified as investing activities
Other cash payments to acquire interests in joint ventures, classified as investing activities
Other cash receipts from operating activities
Other cash receipts from sales of equity or debt instruments of other entities, classified as investing activities
Other cash receipts from sales of interests in joint ventures, classified as investing activities
Other components of deferred tax expense (income)
Other comprehensive income
Other comprehensive income [abstract]
Other comprehensive income, before tax
Other comprehensive income, before tax, actuarial gains (losses) on defined benefit plans
Other comprehensive income, before tax, cash flow hedges
Other comprehensive income, before tax, exchange differences on translation
Other comprehensive income, before tax, gains (losses) on revaluation
Other comprehensive income, net of tax, actuarial gains (losses) on defined benefit plans
Other comprehensive income, net of tax, cash flow hedges
Other comprehensive income, net of tax, exchange differences on translation
Other comprehensive income, net of tax, gains (losses) on revaluation
Other contingent liabilities [member]
Other current financial assets
Other current financial liabilities
Other current non-financial assets
Other current non-financial liabilities
Other differences to cash and cash equivalents in statement of cash flows
Other disposals of assets [member]
Other employee expense
Other equity interest
Other equity interest [member]
Other expense, by function
Other expenses, by nature
Other financial assets
Other financial liabilities
Other gains (losses)
Other income
Other inflows (outflows) of cash, classified as financing activities
Other inflows (outflows) of cash, classified as investing activities
Other inflows (outflows) of cash, classified as operating activities
Other intangible assets
Other intangible assets [member]
Other long-term employee benefit obligation
Other long-term employee benefits
Other long-term employee benefits [member]
Other non-current provisions
Other material actuarial assumptions
Other non-current financial assets
Other non-current financial liabilities
Other non-current non-financial assets
Other non-current non-financial liabilities
Other non-financial assets
Other non-financial liabilities
Other property, plant and equipment
Other property, plant and equipment [member]
Other provisions
Other provisions [abstract]
Other provisions [member]
Other related parties [member]
Other reserves
Other reserves [abstract]
Other reserves [member]
Other revenue
Other short-term employee benefits
Other current provisions
Other work performed by entity and capitalised
Outstanding balances for related party transactions [abstract]
Par value per share
Participation in defined benefit plan that shares risks between group entities, related party transactions
Payments for premiums and claims, annuities and other policy benefits
Payments from contracts held for dealing or trading purpose
Payments of finance lease liabilities, classified as financing activities
Payments of other equity instruments
Payments to acquire or redeem entity's shares
Payments to and on behalf of employees
Payments to suppliers for goods and services
Percentage of voting equity interests acquired
Period covered by financial statements
Plan assets, at fair value
Post-employment benefit expense, defined benefit plans
Post-employment benefit expense, defined contribution plans
Previous GAAP [member]
Previously stated [member]
Price index movements
Price risks of commodity or firm commitments or highly probable forecast transactions to purchase or sell commodity [member]
Principal place of business
Proceeds from borrowings, classified as financing activities
Proceeds from issuing other equity instruments
Proceeds from issuing shares
Proceeds from sales of other long-term assets, classified as investing activities
Proceeds from sales of intangible assets, classified as investing activities
Proceeds from sales of property, plant and equipment, classified as investing activities
Profit (loss)
Profit (loss) [abstract]
Profit (loss), attributable to [abstract]
Profit (loss), attributable to non-controlling interests
Profit (loss), attributable to owners of parent
Profit (loss) before tax
Profit (loss) from continuing operations
Profit (loss) from discontinued operations
Real estate, amount contributed to fair value of plan assets
Real estate, percentage contributed to fair value of plan assets
Property, plant and equipment
Property, plant and equipment [abstract]
Property, plant and equipment [member]
Property, plant and equipment, pledged as security
Property, plant and equipment recognised as of acquisition date
Property, plant and equipment, restrictions on title
Property, plant and equipment, revaluation surplus
Property, plant and equipment, revalued assets, at cost
Provision of guarantees or collateral by entity, related party transactions
Provision of guarantees or collateral to entity, related party transactions
Provision used, other provisions
Provisions
Provisions [abstract]
Provisions for doubtful debts related to outstanding balances of related party transaction
Provisions for employee benefits
Purchase of intangible assets, classified as investing activities
Purchase of other long-term assets, classified as investing activities
Purchase of property, plant and equipment, classified as investing activities
Purchases of goods, related party transactions
Purchases of property and other assets, related party transactions
Raw materials and consumables used
Receipts from contracts held for dealing or trading purposes
Receipts from premiums and claims, annuities and other policy benefits
Receipts from royalties, fees, commissions and other revenue
Receipts from sales of goods and rendering of services
Recipes, formulae, models, designs and prototypes
Recipes, formulae, models, designs and prototypes [member]
Reclassification adjustments on cash flow hedges, before tax
Reclassification adjustments on cash flow hedges, net of tax
Reclassified items [axis]
Reclassified items [member]
Recognised finance lease as assets
Reconciliation of changes in biological assets [abstract]
Reconciliation of changes in fair value of plan assets [abstract]
Reconciliation of changes in goodwill [abstract]
Reconciliation of changes in intangible assets other than goodwill [abstract]
Reconciliation of changes in investment property at fair value through profit or loss [abstract]
Reconciliation of changes in other provisions [abstract]
Reconciliation of changes in present value of defined benefit obligation [abstract]
Reconciliation of changes in property, plant and equipment [abstract]
Reconciliation of number of shares outstanding [abstract]
Refunds provision
Refunds provision [abstract]
Refunds provision [member]
Reimbursement rights, at fair value
Related parties [member]
Related party transactions [abstract]
Remaining amortisation period of intangible assets material to entity
Repayments of borrowings, classified as financing activities
Research and development expense
Reserve of cash flow hedges
Reserve of cash flow hedges [member]
Reserve of exchange differences on translation
Reserve of exchange differences on translation [member]
Reserves within equity [axis]
Currently stated [member]
Restrictions on realisability of investment property at fair value through profit or loss or remittance of income and proceeds of disposal of investment property at fair value through profit or loss
Restructuring contingent liability [member]
Restructuring provision
Restructuring provision [abstract]
Restructuring provision [member]
Retained earnings
Retained earnings [member]
Retrospective application and retrospective restatement [axis]
Revaluation increase (decrease), property, plant and equipment
Revaluation surplus
Revaluation surplus [member]
Revenue
Revenue [abstract]
Revenue from commissions
Revenue from construction contracts
Dividend income
Revenue from franchise fees
Income from government grants
Interest income
Revenue from rendering of services
Revenue from rendering of services, related party transactions
Royalty income
Revenue from sale of goods
Revenue from sale of goods, related party transactions
Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment
Reversal of impairment loss recognised in profit or loss
Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill
Reversal of impairment loss recognised in profit or loss, investment property at cost less accumulated depreciation and impairment
Reversal of impairment loss recognised in profit or loss, property, plant and equipment
Reversal of inventory write-down
Rights, preferences and restrictions attaching to class of share capital
Sales of property and other assets, related party transactions
Separate [member]
Service concession arrangements, classified as intangible assets
Service concession arrangements, classified as intangible assets [member]
Services received, related party transactions
Settlement of liabilities by entity on behalf of related party, related party transactions
Settlement of liabilities on behalf of entity by related party, related party transactions
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax
Share of profit (loss) of associates accounted for using equity method
Share of profit (loss) of associates and joint ventures accounted for using equity method
Share of profit (loss) of discontinued operations of associates accounted for using equity method
Share of profit (loss) of discontinued operations of joint ventures accounted for using equity method
Share of profit (loss) of joint ventures accounted for using equity method
Share premium
Share premium [member]
Share-based payment arrangements [member]
Expense from share-based payment transactions
Number of shares in entity held by entity or by its subsidiaries or associates
Number of shares reserved for issue under options and contracts for sale of shares
Ships
Ships [member]
Current borrowings
Short-term deposits, classified as cash equivalents
Short-term investments, classified as cash equivalents
Current legal proceedings provision
Current miscellaneous other provisions
Current onerous contracts provision
Current restructuring provision
Current warranty provision
Social security contributions
Statement of cash flows [abstract]
Statement of changes in equity [abstract]
Statement of changes in equity [line items]
Statement of changes in equity [table]
Statement of comprehensive income [abstract]
Statement of financial position [abstract]
Statement of compliance with IFRS for SMEs [text block]
Statement of income and retained earnings, additional disclosures [abstract]
Statement that entity has investment property whose fair value cannot be measured reliably without undue cost or effort
Statement that estimate of financial effect of contingent assets would involve undue cost or effort
Statement that fair value of assets other than cash to be distributed to owners cannot be measured reliably without undue cost or effort
Statement that reliable measure of fair value for equity instruments measured at fair value through profit or loss is no longer available
Statement that reliable measure of fair value for financial instruments that would otherwise be measured at fair value through profit or loss is no longer available or is not available without undue cost or effort
Statement that undue cost or effort exemption is applied for associates
Statement that undue cost or effort exemption is applied for jointly controlled entities
Subclassifications of assets, liabilities and equities [abstract]
Tangible exploration and evaluation assets
Tangible exploration and evaluation assets [member]
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense [abstract]
Tax effect of expense not deductible in determining taxable profit (tax loss)
Tax effect of revenues exempt from taxation
Tax expense (income) from change in valuation allowance against deferred tax assets
Tax expense (income) relating to changes in accounting policies and errors included in profit or loss
Temporary differences [member]
Temporary difference, unused tax losses and unused tax credits [axis]
Temporary difference, unused tax losses and unused tax credits [member]
Termination benefit obligation
Termination benefits expense
Termination benefits [member]
Trade and other current payables
Trade and other current payables [abstract]
Current payables to related parties
Current trade payables
Trade and other current receivables
Trade and other current receivables [abstract]
Current receivables arising from accrued income not yet billed
Current receivables due from other parties
Current receivables due from related parties
Trade and other payables
Trade and other payables [abstract]
Payables to related parties
Trade payables
Trade and other receivables
Trade and other receivables [abstract]
Receivables arising from accrued income not yet billed
Receivables due from other parties
Receivables due from related parties
Transfer from investment property at cost less accumulated depreciation and impairment
Transfer from investment property at fair value through profit or loss
Transfer from (to) inventories and owner-occupied property, investment property at fair value through profit or loss
Transfer to (from) investment property at cost less accumulated depreciation and impairment
Transfer to (from) investment property at cost less accumulated depreciation and impairment [abstract]
Transfer to (from) investment property at fair value through profit or loss
Transfer to (from) investment property at fair value through profit or loss [abstract]
Transfer to investment property at cost less accumulated depreciation and impairment
Transfer to investment property at fair value through profit or loss
Transfer to property, plant and equipment when reliable measure of fair value no longer available, investment property at fair value through profit or loss
Transfers of research and development from entity, related party transactions
Transfers of research and development to entity, related party transactions
Transfers to investment property, when reliable measure of fair value becomes available, property, plant and equipment
Transfers under finance agreements from entity, related party transactions
Transfers under finance agreements to entity, related party transactions
Transfers under license agreements from entity, related party transactions
Transfers under license agreements to entity, related party transactions
Treasury shares
Treasury shares [member]
Types of risks [axis]
Risks [member]
Types of share-based payment arrangements [axis]
Unearned finance income on finance lease
Unused provision reversed, other provisions
Unused tax credits [member]
Unused tax losses [member]
Useful lives, goodwill
Useful lives or amortisation rates, intangible assets other than goodwill
Useful lives or depreciation rates, biological assets, at cost
Useful lives or depreciation rates, investment property at cost less accumulated depreciation and impairment
Useful lives or depreciation rates, property, plant and equipment
Valuation allowance against deferred tax assets
Vehicles
Vehicles [abstract]
Vehicles [member]
Wages and salaries
Warranty contingent liability [member]
Warranty provision
Warranty provision [abstract]
Warranty provision [member]
Weighted average exercise price of share options exercisable in share-based payment arrangement
Weighted average exercise price of share options exercised in share-based payment arrangement
Weighted average exercise price of share options expired in share-based payment arrangement
Weighted average exercise price of share options forfeited in share-based payment arrangement
Weighted average exercise price of share options granted in share-based payment arrangement
Weighted average exercise price of share options outstanding in share-based payment arrangement
Current work in progress