IndexBalances on current accounts from customers
| Name | BalancesOnCurrentAccountsFromCustomers |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Balances on current accounts from customers | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The amount of balances in customers' current accounts held by the entity. | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Салда по разплащателни сметки от клиенти | bg | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Размерът на салдата по разплащателните сметки на клиенти, държани от предприятието. | bg | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Zůstatky na běžných účtech zákazníků | cs | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Částka zůstatků na běžných účtech zákazníků držených účetní jednotkou. | cs | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Saldo på anfordringskonti fra kunder | da | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Saldoen på kunders anfordringskonti i virksomheden. | da | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Υπόλοιπα σε τρέχοντες λογαριασμούς από πελάτες | el | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Το ποσό των υπολοίπων σε τρέχοντες λογαριασμούς πελατών που κατέχονται από την οικονομική οντότητα. | el | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Salden auf Kundengirokonten | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Der Betrag der Salden auf vom Unternehmen gehaltenen Kundengirokonten. | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Saldos en cuentas corrientes de clientes | es | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| El importe de los saldos en las cuentas corrientes de clientes mantenidas por la entidad. | es | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Klientide arvelduskontode saldod | et | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Klientide arvelduskontode saldode summa. | et | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Asiakkaiden käyttötilien saldot | fi | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Yhteisön hallussa olevien asiakkaiden käyttötilien saldojen määrä. | fi | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Soldes sur comptes courants de clients | fr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Montant des soldes sur les comptes courants de clients détenus par l’entité. | fr | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Salda tekućih računa klijenata | hr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Iznos salda tekućih računa klijenata koje subjekt drži. | hr | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Ügyfelek által folyószámlákon elhelyezett egyenlegek | hu | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Az ügyfelek által a gazdálkodó egységnél vezetett folyószámlák egyenlegének összege. | hu | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Saldi dei conti correnti dei clienti | it | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| L'ammontare dei saldi dei conti correnti dei clienti detenuti dall'entità. | it | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Klientų einamųjų sąskaitų likučiai | lt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Ūkio subjekte laikomų klientų einamųjų sąskaitų likučių suma. | lt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Klientu norēķinu kontu atlikumi | lv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Uzņēmuma turēto klientu norēķinu kontu atlikumu summa. | lv | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Bilanċi fuq kontijiet kurrenti mill-klijenti | mt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| L-ammont ta’ bilanċi fil-kontijiet kurrenti tal-klijenti miżmuma mill-entità. | mt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Saldi op rekeningen-courant van klanten | nl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Het bedrag aan saldi op rekeningen-courant van klanten aangehouden door de entiteit. | nl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Salda rachunków bieżących klientów | pl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Wysokość sald na posiadanych przez jednostkę rachunkach bieżących klientów. | pl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Saldos das contas correntes de clientes | pt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| A quantia dos saldos nas contas correntes de clientes detidas pela entidade. | pt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Soldurile conturilor curente de la clienți | ro | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Cuantumul soldurilor conturilor curente ale clienților deținute de entitate. | ro | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Zostatky na bežných účtoch zákazníkov | sk | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Hodnota zostatkov na bežných účtoch zákazníkov držaných účtovnou jednotkou. | sk | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Stanja na tekočih računih strank | sl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Znesek stanj na tekočih računih, ki jih imajo stranke pri podjetju. | sl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Medel på checkkonton från kunder | sv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Beloppet för medel på de kunders checkkonton som innehas av företaget. | 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/2009/role/commonPracticeRef |
| Number | 1 | http://www.xbrl.org/2009/role/commonPracticeRef |
| IssueDate | 2020-01-01 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 112 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Subparagraph | c | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_112_c&doctype=Standard | http://www.xbrl.org/2009/role/commonPracticeRef |
| URIDate | 2020-01-01 | http://www.xbrl.org/2009/role/commonPracticeRef |
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:DepositsFromCustomersAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-800100 |
| ifrs-full:DepositsFromCustomers | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-800100 |