[800100] Subclassifications of assets, liabilities and equities

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-800100
en es
ConceptOrder
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract
ifrs-full:PropertyPlantAndEquipmentAbstract
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ifrs-full:LandAndBuildingsAbstract
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ifrs-full:Land
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ifrs-full:Buildings
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ifrs-full:LandAndBuildings
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ifrs-full:Machinery
20.0
ifrs-full:VehiclesAbstract
30.0
ifrs-full:Ships
10.0
ifrs-full:Aircraft
20.0
ifrs-full:MotorVehicles
30.0
ifrs-full:Vehicles
40.0
ifrs-full:FixturesAndFittings
40.0
ifrs-full:OfficeEquipment
50.0
ifrs-full:BearerPlants
60.0
ifrs-full:TangibleExplorationAndEvaluationAssets
70.0
ifrs-full:MiningAssets
80.0
ifrs-full:OilAndGasAssets
90.0
ifrs-full:ConstructionInProgress
100.0
ifrs-full:OwneroccupiedPropertyMeasuredUsingInvestmentPropertyFairValueModel
110.0
ifrs-full:OtherPropertyPlantAndEquipment
120.0
ifrs-full:PropertyPlantAndEquipment
130.0
ifrs-full:IntangibleAssetsAndGoodwillAbstract
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ifrs-full:IntangibleAssetsOtherThanGoodwillAbstract
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ifrs-full:BrandNames
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ifrs-full:IntangibleExplorationAndEvaluationAssets
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ifrs-full:MastheadsAndPublishingTitles
30.0
ifrs-full:ComputerSoftware
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ifrs-full:LicencesAndFranchises
50.0
ifrs-full:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights
60.0
ifrs-full:RecipesFormulaeModelsDesignsAndPrototypes
70.0
ifrs-full:IntangibleAssetsUnderDevelopment
80.0
ifrs-full:OtherIntangibleAssets
90.0
ifrs-full:IntangibleAssetsOtherThanGoodwill
100.0
ifrs-full:Goodwill
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ifrs-full:IntangibleAssetsAndGoodwill
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ifrs-full:InvestmentPropertyAbstract
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ifrs-full:InvestmentPropertyCompleted
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ifrs-full:InvestmentPropertyUnderConstructionOrDevelopment
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ifrs-full:InvestmentProperty
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40.0
10.0
20.0
30.0
40.0
ifrs-full:InvestmentsAccountedForUsingEquityMethodAbstract
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ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod
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ifrs-full:InvestmentsInJointVenturesAccountedForUsingEquityMethod
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ifrs-full:InvestmentAccountedForUsingEquityMethod
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ifrs-full:NoncurrentReceivablesAbstract
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ifrs-full:NoncurrentTradeReceivables
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ifrs-full:NoncurrentReceivablesDueFromRelatedParties
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ifrs-full:NoncurrentReceivablesDueFromAssociates
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ifrs-full:NoncurrentReceivablesDueFromJointVentures
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ifrs-full:NoncurrentPrepaymentsAndNoncurrentAccruedIncomeOtherThanNoncurrentContractAssetsAbstract
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ifrs-full:NoncurrentPrepayments
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ifrs-full:NoncurrentLeasePrepayments
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ifrs-full:NoncurrentAccruedIncomeOtherThanNoncurrentContractAssets
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ifrs-full:NoncurrentPrepaymentsAndNoncurrentAccruedIncomeOtherThanNoncurrentContractAssets
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ifrs-full:NoncurrentReceivablesFromTaxesOtherThanIncomeTax
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ifrs-full:NoncurrentValueAddedTaxReceivables
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ifrs-full:NoncurrentReceivablesFromSaleOfProperties
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ifrs-full:NoncurrentReceivablesFromRentalOfProperties
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ifrs-full:OtherNoncurrentReceivables
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ifrs-full:NoncurrentReceivables
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ifrs-full:NoncurrentPrepaymentsAndNoncurrentAccruedIncomeIncludingNoncurrentContractAssetsAbstract
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ifrs-full:NoncurrentPrepayments
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ifrs-full:NoncurrentLeasePrepayments
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ifrs-full:NoncurrentAccruedIncomeIncludingNoncurrentContractAssetsAbstract
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ifrs-full:NoncurrentContractAssets
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ifrs-full:NoncurrentAccruedIncomeOtherThanNoncurrentContractAssets
20.0
ifrs-full:NoncurrentAccruedIncomeIncludingNoncurrentContractAssets
30.0
ifrs-full:NoncurrentPrepaymentsAndNoncurrentAccruedIncomeIncludingNoncurrentContractAssets
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ifrs-full:MiscellaneousNoncurrentAssetsAbstract
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ifrs-full:NoncurrentRecognisedAssetsDefinedBenefitPlan
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ifrs-full:NoncurrentRestrictedCashAndCashEquivalents
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ifrs-full:NoncurrentDerivativeFinancialAssets
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ifrs-full:NoncurrentFinanceLeaseReceivables
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ifrs-full:NoncurrentInterestReceivable
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ifrs-full:NoncurrentProgrammingAssets
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ifrs-full:NoncurrentInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod
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ifrs-full:LongtermDeposits
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ifrs-full:OtherNoncurrentAssets
80.0
ifrs-full:TradeAndOtherCurrentReceivablesAbstract
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ifrs-full:CurrentTradeReceivables
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ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties
20.0
ifrs-full:CurrentReceivablesDueFromAssociates
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ifrs-full:CurrentReceivablesDueFromJointVentures
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ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncomeOtherThanCurrentContractAssetsAbstract
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ifrs-full:CurrentPrepaymentsAbstract
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ifrs-full:CurrentAdvancesToSuppliers
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ifrs-full:CurrentPrepaidExpenses
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ifrs-full:CurrentPrepayments
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ifrs-full:CurrentAccruedIncomeOtherThanCurrentContractAssets
20.0
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncomeOtherThanCurrentContractAssets
30.0
ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax
40.0
ifrs-full:CurrentValueAddedTaxReceivables
10.0
ifrs-full:CurrentReceivablesFromSaleOfProperties
50.0
ifrs-full:CurrentReceivablesFromRentalOfProperties
60.0
ifrs-full:OtherCurrentReceivables
70.0
ifrs-full:TradeAndOtherCurrentReceivables
80.0
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncomeIncludingCurrentContractAssetsAbstract
100.0
ifrs-full:CurrentPrepaymentsAbstract
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ifrs-full:CurrentAdvancesToSuppliers
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ifrs-full:CurrentPrepaidExpenses
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ifrs-full:CurrentPrepayments
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ifrs-full:CurrentAccruedIncomeIncludingCurrentContractAssetsAbstract
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ifrs-full:CurrentContractAssets
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ifrs-full:CurrentAccruedIncomeOtherThanCurrentContractAssets
20.0
ifrs-full:CurrentAccruedIncomeIncludingCurrentContractAssets
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ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncomeIncludingCurrentContractAssets
30.0
ifrs-full:TradeAndOtherReceivablesAbstract
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ifrs-full:TradeReceivables
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ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties
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ifrs-full:ReceivablesDueFromAssociates
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ifrs-full:ReceivablesDueFromJointVentures
20.0
ifrs-full:PrepaymentsAndAccruedIncomeOtherThanContractAssetsAbstract
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ifrs-full:Prepayments
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ifrs-full:AccruedIncomeOtherThanContractAssets
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ifrs-full:PrepaymentsAndAccruedIncomeOtherThanContractAssets
30.0
ifrs-full:ReceivablesFromTaxesOtherThanIncomeTax
40.0
ifrs-full:ValueAddedTaxReceivables
10.0
ifrs-full:ReceivablesFromSaleOfProperties
50.0
ifrs-full:ReceivablesFromRentalOfProperties
60.0
ifrs-full:OtherReceivables
70.0
ifrs-full:TradeAndOtherReceivables
80.0
ifrs-full:PrepaymentsAndAccruedIncomeIncludingContractAssetsAbstract
120.0
ifrs-full:Prepayments
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ifrs-full:AccruedIncomeIncludingContractAssetsAbstract
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ifrs-full:ContractAssets
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ifrs-full:AccruedIncomeOtherThanContractAssets
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ifrs-full:AccruedIncomeIncludingContractAssets
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ifrs-full:PrepaymentsAndAccruedIncomeIncludingContractAssets
30.0
ifrs-full:CategoriesOfNoncurrentFinancialAssetsAbstract
130.0
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossAbstract
10.0
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition
10.0
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForRepurchaseOfOwnFinancialLiabilities
20.0
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForReacquisitionOfOwnEquityInstruments
30.0
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
40.0
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue
50.0
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss
60.0
ifrs-full:NoncurrentFinancialAssetsAvailableforsale
20.0
ifrs-full:NoncurrentHeldtomaturityInvestments
30.0
ifrs-full:NoncurrentLoansAndReceivables
40.0
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeAbstract
50.0
ifrs-full:NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
10.0
ifrs-full:NoncurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome
20.0
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome
30.0
ifrs-full:NoncurrentFinancialAssetsAtAmortisedCost
60.0
ifrs-full:NoncurrentFinancialAssets
70.0
ifrs-full:CategoriesOfCurrentFinancialAssetsAbstract
140.0
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossAbstract
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ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition
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ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForRepurchaseOfOwnFinancialLiabilities
20.0
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForReacquisitionOfOwnEquityInstruments
30.0
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
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ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue
50.0
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss
60.0
ifrs-full:CurrentFinancialAssetsAvailableforsale
20.0
ifrs-full:CurrentHeldtomaturityInvestments
30.0
ifrs-full:CurrentLoansAndReceivables
40.0
ifrs-full:CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeAbstract
50.0
ifrs-full:CurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
10.0
ifrs-full:CurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome
20.0
ifrs-full:CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome
30.0
ifrs-full:CurrentFinancialAssetsAtAmortisedCost
60.0
ifrs-full:CurrentFinancialAssets
70.0
ifrs-full:CategoriesOfFinancialAssetsAbstract
150.0
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossAbstract
10.0
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition
10.0
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForRepurchaseOfOwnFinancialLiabilities
20.0
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForReacquisitionOfOwnEquityInstruments
30.0
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
40.0
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue
50.0
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss
60.0
ifrs-full:FinancialAssetsAvailableforsale
20.0
ifrs-full:HeldtomaturityInvestments
30.0
ifrs-full:LoansAndReceivables
40.0
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeAbstract
50.0
ifrs-full:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
10.0
ifrs-full:FairValueOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncome
20.0
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncome
30.0
ifrs-full:FinancialAssetsAtAmortisedCost
60.0
ifrs-full:FinancialAssets
70.0
ifrs-full:ClassesOfInventoriesAbstract
160.0
ifrs-full:CurrentRawMaterialsAndCurrentProductionSuppliesAbstract
10.0
ifrs-full:RawMaterials
10.0
ifrs-full:ProductionSupplies
20.0
ifrs-full:CurrentRawMaterialsAndCurrentProductionSupplies
30.0
ifrs-full:Merchandise
20.0
ifrs-full:CurrentFoodAndBeverage
30.0
ifrs-full:CurrentAgriculturalProduce
40.0
ifrs-full:WorkInProgress
50.0
ifrs-full:FinishedGoods
60.0
ifrs-full:CurrentPackagingAndStorageMaterials
70.0
ifrs-full:SpareParts
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ifrs-full:CurrentFuel
90.0
ifrs-full:PropertyIntendedForSaleInOrdinaryCourseOfBusiness
100.0
ifrs-full:CurrentInventoriesInTransit
110.0
ifrs-full:OtherInventories
120.0
ifrs-full:Inventories
130.0
ifrs-full:ClassesOfCurrentInventoriesAlternativeAbstract
170.0
ifrs-full:CurrentInventoriesHeldForSale
10.0
ifrs-full:WorkInProgress
20.0
ifrs-full:CurrentMaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices
30.0
ifrs-full:Inventories
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ifrs-full:NoncurrentInventoriesArisingFromExtractiveActivitiesAbstract
180.0
ifrs-full:NoncurrentOreStockpiles
10.0
ifrs-full:CurrentInventoriesArisingFromExtractiveActivitiesAbstract
190.0
ifrs-full:CurrentOreStockpiles
10.0
ifrs-full:CurrentCrudeOil
20.0
ifrs-full:CurrentPetroleumAndPetrochemicalProducts
30.0
ifrs-full:CurrentNaturalGas
40.0
ifrs-full:CashAndCashEquivalentsAbstract
200.0
ifrs-full:CashAbstract
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ifrs-full:CashOnHand
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ifrs-full:BalancesWithBanks
20.0
ifrs-full:Cash
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ifrs-full:CashEquivalentsAbstract
20.0
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents
10.0
ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents
20.0
ifrs-full:BankingArrangementsClassifiedAsCashEquivalents
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ifrs-full:CashEquivalents
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ifrs-full:OtherCashAndCashEquivalents
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ifrs-full:CashAndCashEquivalents
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ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwnersAbstract
210.0
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale
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ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners
20.0
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners
30.0
ifrs-full:MiscellaneousCurrentAssetsAbstract
220.0
ifrs-full:CurrentRecognisedAssetsDefinedBenefitPlan
10.0
ifrs-full:CurrentRestrictedCashAndCashEquivalents
20.0
ifrs-full:CurrentDerivativeFinancialAssets
30.0
ifrs-full:CurrentFinanceLeaseReceivables
40.0
ifrs-full:CurrentInterestReceivable
50.0
ifrs-full:CurrentProgrammingAssets
60.0
ifrs-full:CurrentInvestments
70.0
ifrs-full:ShorttermDepositsNotClassifiedAsCashEquivalents
10.0
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
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ifrs-full:OtherCurrentAssets
90.0
ifrs-full:MiscellaneousAssetsAbstract
230.0
ifrs-full:RecognisedAssetsDefinedBenefitPlan
10.0
ifrs-full:RestrictedCashAndCashEquivalents
20.0
ifrs-full:DerivativeFinancialAssets
30.0
ifrs-full:DerivativeFinancialAssetsHeldForTrading
10.0
ifrs-full:DerivativeFinancialAssetsHeldForHedging
20.0
ifrs-full:FinanceLeaseReceivables
40.0
ifrs-full:InterestReceivable
50.0
ifrs-full:ProgrammingAssets
60.0
ifrs-full:InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod
70.0
ifrs-full:EquityInstrumentsHeld
80.0
ifrs-full:DebtInstrumentsHeldAbstract
90.0
ifrs-full:BankDebtInstrumentsHeld
10.0
ifrs-full:CorporateDebtInstrumentsHeld
20.0
ifrs-full:GovernmentDebtInstrumentsHeld
30.0
ifrs-full:AssetbackedDebtInstrumentsHeld
40.0
ifrs-full:OtherDebtInstrumentsHeld
50.0
ifrs-full:DebtInstrumentsHeld
60.0
ifrs-full:LoansAndAdvancesToBanks
100.0
ifrs-full:LoansAndAdvancesToCustomers
110.0
ifrs-full:CorporateLoans
10.0
ifrs-full:ConsumerLoans
20.0
ifrs-full:LoansToGovernment
30.0
ifrs-full:CashAndBankBalancesAtCentralBanks
120.0
ifrs-full:MandatoryReserveDepositsAtCentralBanks
10.0
ifrs-full:BankBalancesAtCentralBanksOtherThanMandatoryReserveDeposits
20.0
ifrs-full:BankAcceptanceAssets
130.0
ifrs-full:ReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed
140.0
ifrs-full:InvestmentsForRiskOfPolicyholders
150.0
ifrs-full:ItemsInCourseOfCollectionFromOtherBanks
160.0
ifrs-full:OtherAssets
170.0
ifrs-full:ClassesOfOtherProvisionsAbstract
240.0
ifrs-full:WarrantyProvisionAbstract
10.0
ifrs-full:LongtermWarrantyProvision
10.0
ifrs-full:ShorttermWarrantyProvision
20.0
ifrs-full:WarrantyProvision
30.0
ifrs-full:RestructuringProvisionAbstract
20.0
ifrs-full:LongtermRestructuringProvision
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ifrs-full:ShorttermRestructuringProvision
20.0
ifrs-full:RestructuringProvision
30.0
ifrs-full:LegalProceedingsProvisionAbstract
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ifrs-full:LongtermLegalProceedingsProvision
10.0
ifrs-full:ShorttermLegalProceedingsProvision
20.0
ifrs-full:LegalProceedingsProvision
30.0
ifrs-full:RefundsProvisionAbstract
40.0
ifrs-full:NoncurrentRefundsProvision
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ifrs-full:CurrentRefundsProvision
20.0
ifrs-full:RefundsProvision
30.0
ifrs-full:OnerousContractsProvisionAbstract
50.0
ifrs-full:LongtermOnerousContractsProvision
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ifrs-full:ShorttermOnerousContractsProvision
20.0
ifrs-full:OnerousContractsProvision
30.0
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsAbstract
60.0
ifrs-full:LongtermProvisionForDecommissioningRestorationAndRehabilitationCosts
10.0
ifrs-full:ShorttermProvisionForDecommissioningRestorationAndRehabilitationCosts
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ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCosts
30.0
ifrs-full:MiscellaneousOtherProvisionsAbstract
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ifrs-full:LongtermMiscellaneousOtherProvisions
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ifrs-full:ShorttermMiscellaneousOtherProvisions
20.0
ifrs-full:MiscellaneousOtherProvisions
30.0
ifrs-full:OtherProvisionsAbstract
80.0
ifrs-full:OtherLongtermProvisions
10.0
ifrs-full:OtherShorttermProvisions
20.0
ifrs-full:OtherProvisions
30.0
ifrs-full:BorrowingsAbstract
250.0
10.0
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowingsAbstract
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ifrs-full:ShorttermBorrowings
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ifrs-full:CurrentPortionOfLongtermBorrowings
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ifrs-full:Borrowings
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ifrs-full:NoncurrentPortionOfNoncurrentBorrowingsByTypeAbstract
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ifrs-full:NoncurrentPortionOfNoncurrentLoansReceived
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ifrs-full:NoncurrentPortionOfNoncurrentSecuredBankLoansReceived
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ifrs-full:NoncurrentPortionOfNoncurrentUnsecuredBankLoansReceived
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ifrs-full:NoncurrentPortionOfNoncurrentBondsIssued
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ifrs-full:NoncurrentPortionOfNoncurrentNotesAndDebenturesIssued
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ifrs-full:NoncurrentPortionOfNoncurrentCommercialPapersIssued
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ifrs-full:NoncurrentPortionOfOtherNoncurrentBorrowings
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60.0
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowingsByTypeAbstract
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ifrs-full:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived
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ifrs-full:CurrentSecuredBankLoansReceivedAndCurrentPortionOfNoncurrentSecuredBankLoansReceived
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ifrs-full:CurrentUnsecuredBankLoansReceivedAndCurrentPortionOfNoncurrentUnsecuredBankLoansReceived
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ifrs-full:CurrentBondsIssuedAndCurrentPortionOfNoncurrentBondsIssued
20.0
ifrs-full:CurrentNotesAndDebenturesIssuedAndCurrentPortionOfNoncurrentNotesAndDebenturesIssued
30.0
ifrs-full:CurrentCommercialPapersIssuedAndCurrentPortionOfNoncurrentCommercialPapersIssued
40.0
ifrs-full:OtherCurrentBorrowingsAndCurrentPortionOfOtherNoncurrentBorrowings
50.0
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
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ifrs-full:BorrowingsByTypeAbstract
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ifrs-full:LoansReceived
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ifrs-full:SecuredBankLoansReceived
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ifrs-full:UnsecuredBankLoansReceived
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ifrs-full:BondsIssued
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ifrs-full:NotesAndDebenturesIssued
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ifrs-full:CommercialPapersIssued
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ifrs-full:OtherBorrowings
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ifrs-full:Borrowings
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ifrs-full:NoncurrentPayablesAbstract
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ifrs-full:NoncurrentPayablesToTradeSuppliers
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ifrs-full:NoncurrentPayablesForPurchaseOfEnergy
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ifrs-full:NoncurrentPayablesToRelatedParties
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ifrs-full:NoncurrentPayablesForPurchaseOfNoncurrentAssets
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ifrs-full:NoncurrentAccrualsAndNoncurrentDeferredIncomeIncludingNoncurrentContractLiabilitiesAbstract
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ifrs-full:NoncurrentDeferredIncomeIncludingNoncurrentContractLiabilitiesAbstract
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ifrs-full:NoncurrentContractLiabilitiesAbstract
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10.0
ifrs-full:NoncurrentContractLiabilitiesForPerformanceObligationsSatisfiedOverTime
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ifrs-full:NoncurrentContractLiabilities
30.0
ifrs-full:NoncurrentDeferredIncomeOtherThanNoncurrentContractLiabilities
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ifrs-full:RentDeferredIncomeClassifiedAsNoncurrent
10.0
ifrs-full:NoncurrentGovernmentGrants
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ifrs-full:NoncurrentDeferredIncomeIncludingNoncurrentContractLiabilities
30.0
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20.0
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ifrs-full:NoncurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
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ifrs-full:NoncurrentValueAddedTaxPayables
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ifrs-full:NoncurrentExciseTaxPayables
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ifrs-full:NoncurrentRetentionPayables
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ifrs-full:NoncurrentPayables
80.0
ifrs-full:TradeAndOtherCurrentPayablesAbstract
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ifrs-full:ShorttermEmployeeBenefitsAccruals
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ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
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ifrs-full:CurrentValueAddedTaxPayables
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ifrs-full:CurrentExciseTaxPayables
20.0
ifrs-full:CurrentRetentionPayables
60.0
ifrs-full:OtherCurrentPayables
70.0
ifrs-full:TradeAndOtherCurrentPayables
80.0
ifrs-full:TradeAndOtherPayablesAbstract
310.0
ifrs-full:TradeAndOtherPayablesToTradeSuppliers
10.0
ifrs-full:PayablesForPurchaseOfEnergy
10.0
ifrs-full:TradeAndOtherPayablesToRelatedParties
20.0
ifrs-full:PayablesForPurchaseOfNoncurrentAssets
30.0
ifrs-full:AccrualsAndDeferredIncomeIncludingContractLiabilitiesAbstract
40.0
ifrs-full:DeferredIncomeIncludingContractLiabilitiesAbstract
10.0
ifrs-full:ContractLiabilitiesAbstract
10.0
10.0
ifrs-full:ContractLiabilitiesForPerformanceObligationsSatisfiedOverTime
20.0
ifrs-full:ContractLiabilities
30.0
ifrs-full:DeferredIncomeOtherThanContractLiabilities
20.0
ifrs-full:RentDeferredIncome
10.0
ifrs-full:GovernmentGrants
20.0
ifrs-full:DeferredIncomeIncludingContractLiabilities
30.0
ifrs-full:Accruals
20.0
ifrs-full:AccrualsAndDeferredIncomeIncludingContractLiabilities
30.0
ifrs-full:PayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
50.0
ifrs-full:ValueAddedTaxPayables
10.0
ifrs-full:ExciseTaxPayables
20.0
ifrs-full:RetentionPayables
60.0
ifrs-full:OtherPayables
70.0
ifrs-full:TradeAndOtherPayables
80.0
ifrs-full:CategoriesOfNoncurrentFinancialLiabilitiesAbstract
320.0
ifrs-full:NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossAbstract
10.0
ifrs-full:NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
10.0
ifrs-full:NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition
20.0
ifrs-full:NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss
30.0
ifrs-full:NoncurrentFinancialLiabilitiesAtAmortisedCost
20.0
ifrs-full:NoncurrentFinancialLiabilities
30.0
ifrs-full:CategoriesOfCurrentFinancialLiabilitiesAbstract
330.0
ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossAbstract
10.0
ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
10.0
ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition
20.0
ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss
30.0
ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost
20.0
ifrs-full:CurrentFinancialLiabilities
30.0
ifrs-full:CategoriesOfFinancialLiabilitiesAbstract
340.0
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossAbstract
10.0
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
10.0
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition
20.0
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLoss
30.0
ifrs-full:FinancialLiabilitiesAtAmortisedCost
20.0
ifrs-full:FinancialLiabilities
30.0
ifrs-full:MiscellaneousNoncurrentLiabilitiesAbstract
350.0
ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan
10.0
ifrs-full:NoncurrentDerivativeFinancialLiabilities
20.0
ifrs-full:NoncurrentDividendPayables
30.0
ifrs-full:NoncurrentInterestPayable
40.0
ifrs-full:NoncurrentDepositsFromCustomers
50.0
ifrs-full:NoncurrentDebtInstrumentsIssued
60.0
ifrs-full:NoncurrentWarrantLiability
70.0
ifrs-full:OtherNoncurrentLiabilities
80.0
ifrs-full:MiscellaneousCurrentLiabilitiesAbstract
360.0
ifrs-full:CurrentRecognisedLiabilitiesDefinedBenefitPlan
10.0
ifrs-full:CurrentDerivativeFinancialLiabilities
20.0
ifrs-full:CurrentDividendPayables
30.0
ifrs-full:CurrentInterestPayable
40.0
ifrs-full:CurrentDepositsFromCustomers
50.0
ifrs-full:CurrentDebtInstrumentsIssued
60.0
ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities
70.0
ifrs-full:CurrentWarrantLiability
80.0
ifrs-full:OtherCurrentLiabilities
90.0
ifrs-full:MiscellaneousLiabilitiesAbstract
370.0
ifrs-full:RecognisedLiabilitiesDefinedBenefitPlan
10.0
ifrs-full:DerivativeFinancialLiabilities
20.0
ifrs-full:DerivativeFinancialLiabilitiesHeldForTrading
10.0
ifrs-full:DerivativeFinancialLiabilitiesHeldForHedging
20.0
ifrs-full:DividendPayables
30.0
ifrs-full:InterestPayable
40.0
ifrs-full:DepositsFromBanks
50.0
ifrs-full:DepositsFromCustomersAbstract
60.0
ifrs-full:BalancesOnTermDepositsFromCustomers
10.0
ifrs-full:BalancesOnDemandDepositsFromCustomers
20.0
ifrs-full:BalancesOnCurrentAccountsFromCustomers
30.0
ifrs-full:BalancesOnOtherDepositsFromCustomers
40.0
ifrs-full:DepositsFromCustomers
50.0
ifrs-full:LiabilitiesDueToCentralBanks
70.0
ifrs-full:SubordinatedLiabilitiesAbstract
80.0
ifrs-full:DatedSubordinatedLiabilities
10.0
ifrs-full:UndatedSubordinatedLiabilities
20.0
ifrs-full:SubordinatedLiabilities
30.0
ifrs-full:DebtSecurities
90.0
ifrs-full:BankAcceptanceLiabilities
100.0
ifrs-full:RepurchaseAgreementsAndCashCollateralOnSecuritiesLent
110.0
ifrs-full:InvestmentContractsLiabilities
120.0
ifrs-full:ItemsInCourseOfTransmissionToOtherBanks
130.0
ifrs-full:WarrantLiability
140.0
ifrs-full:OtherLiabilities
150.0
ifrs-full:IssuedCapitalAbstract
380.0
ifrs-full:IssuedCapitalOrdinaryShares
10.0
ifrs-full:IssuedCapitalPreferenceShares
20.0
ifrs-full:IssuedCapital
30.0
ifrs-full:RetainedEarningsAbstract
390.0
ifrs-full:RetainedEarningsProfitLossForReportingPeriod
10.0
ifrs-full:RetainedEarningsExcludingProfitLossForReportingPeriod
20.0
ifrs-full:RetainedEarnings
30.0
ifrs-full:AccumulatedOtherComprehensiveIncomeAbstract
400.0
ifrs-full:RevaluationSurplus
10.0
ifrs-full:ReserveOfExchangeDifferencesOnTranslation
20.0
ifrs-full:ReserveOfCashFlowHedges
30.0
ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments
40.0
ifrs-full:ReserveOfChangeInValueOfTimeValueOfOptions
50.0
ifrs-full:ReserveOfChangeInValueOfForwardElementsOfForwardContracts
60.0
ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads
70.0
ifrs-full:ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
80.0
ifrs-full:ReserveOfInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillBeReclassifiedToProfitOrLoss
90.0
ifrs-full:ReserveOfInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillNotBeReclassifiedToProfitOrLoss
100.0
ifrs-full:ReserveOfFinanceIncomeExpensesFromReinsuranceContractsHeldExcludedFromProfitOrLoss
110.0
ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssets
120.0
ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlans
130.0
ifrs-full:AmountRecognisedInOtherComprehensiveIncomeAndAccumulatedInEquityRelatingToNoncurrentAssetsOrDisposalGroupsHeldForSale
140.0
ifrs-full:ReserveOfGainsAndLossesFromInvestmentsInEquityInstruments
150.0
ifrs-full:ReserveOfChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability
160.0
ifrs-full:AccumulatedOtherComprehensiveIncome
170.0
ifrs-full:MiscellaneousEquityAbstract
410.0
ifrs-full:ReserveOfSharebasedPayments
10.0
ifrs-full:ReserveForCatastrophe
20.0
ifrs-full:ReserveForEqualisation
30.0
ifrs-full:ReserveOfDiscretionaryParticipationFeatures
40.0
ifrs-full:ReserveOfEquityComponentOfConvertibleInstruments
50.0
ifrs-full:CapitalRedemptionReserve
60.0
ifrs-full:MergerReserve
70.0
ifrs-full:StatutoryReserve
80.0
ifrs-full:CapitalReserve
90.0
ifrs-full:AdditionalPaidinCapital
100.0
ifrs-full:WarrantReserve
110.0
ifrs-full:NetAssetsLiabilitiesAbstract
420.0
ifrs-full:Assets
10.0
ifrs-full:Liabilities
20.0
ifrs-full:NetAssetsLiabilities
30.0
ifrs-full:NetCurrentAssetsLiabilitiesAbstract
430.0
ifrs-full:CurrentAssets
10.0
ifrs-full:CurrentLiabilities
20.0
ifrs-full:CurrentAssetsLiabilities
30.0
ifrs-full:AssetsLessCurrentLiabilitiesAbstract
440.0
ifrs-full:Assets
10.0
ifrs-full:CurrentLiabilities
20.0
ifrs-full:AssetsLessCurrentLiabilities
30.0
ifrs-full:NetDebt
450.0