IndexTrade receivables
| Name | TradeReceivables |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2019-03-27/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Trade receivables | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The amount due from customers for goods and services sold. | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Търговски вземания | bg | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Сумата, дължима от клиенти за продадени стоки и услуги. | bg | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Obchodní pohledávky | cs | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Částka, kterou zákazníci dluží za prodané zboží a služby. | cs | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Tilgodehavender fra salg og tjenesteydelser | da | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Tilgodehavende hos kunder for solgte varer og tjenesteydelser. | da | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Εμπορικές απαιτήσεις | el | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Το ποσό που οφείλεται από πελάτες για τα αγαθά και τις υπηρεσίες που πωλήθηκαν. | el | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Forderungen aus Lieferungen und Leistungen | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Der von Kunden für verkaufte Waren und Dienstleistungen geschuldete Betrag. | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Cuentas a cobrar comerciales | es | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| El importe adeudado por los clientes por los bienes y servicios vendidos. | es | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Nõuded ostjate vastu | et | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Müüdud kaupade ja teenuste eest klientide poolt võlgnetav summa. | et | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Myyntisaamiset | fi | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Myytyjä tavaroita ja palveluja koskevat saamiset asiakkailta. | fi | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Créances clients | fr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Montant dû par les clients pour les biens et les services vendus. | fr | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Potraživanja od kupaca | hr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Dospjeli iznos potraživanja od kupaca za prodanu robu ili usluge. | hr | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Vevőkövetelés | hu | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| A vevőktől az értékesített árukért és szolgáltatásokért járó összeg. | hu | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Crediti commerciali | it | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| L'ammontare dovuto dai clienti per i beni e i servizi venduti. | it | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Prekybos gautinos sumos | lt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Iš klientų už parduotas prekes ir paslaugas gautina suma. | lt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Pircēju un pasūtītāju parādi | lv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Summa, kas pienākas no klientiem par pārdotajām precēm un pakalpojumiem. | lv | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Riċevibbli tan-negozju | mt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| L-ammont dovut mill-klijenti għall-prodotti u s-servizzi mibjugħa. | mt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Handelsvorderingen | nl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Het bedrag verschuldigd door klanten voor verkochte goederen en diensten. | nl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Należności z tytułu dostaw i usług | pl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Kwota należna od zamawiających z tytułu sprzedanych dostaw i usług. | pl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Contas a receber comerciais | pt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| A quantia devida de clientes para bens e serviços vendidos. | pt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Creanțe comerciale | ro | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Cuantumul datorat de clienți pentru bunurile și serviciile vândute. | ro | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Obchodné pohľadávky | sk | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Suma splatná od zákazníkov za predaný tovar a služby. | sk | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Terjatve do kupcev | sl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Znesek, ki ga kupci dolgujejo podjetju za prodano blago in storitve. | sl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Kundfordringar | sv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Det belopp som kunder ska betala för sålda varor och tjänster. | sv | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IAS | http://www.xbrl.org/2003/role/exampleRef |
| Number | 1 | http://www.xbrl.org/2003/role/exampleRef |
| IssueDate | 2019-01-01 | http://www.xbrl.org/2003/role/exampleRef |
| Paragraph | 78 | http://www.xbrl.org/2003/role/exampleRef |
| Subparagraph | b | http://www.xbrl.org/2003/role/exampleRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78_b&doctype=Standard | http://www.xbrl.org/2003/role/exampleRef |
| URIDate | 2019-03-27 | http://www.xbrl.org/2003/role/exampleRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment |
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario |
| ifrs-full:TradeAndOtherReceivablesAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-800100 |
| ifrs-full:TradeAndOtherReceivables | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-800100 |