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FR_2_017_01b_01 - Прочие активы

Полная балансовая стоимость

Резерв под обесценение

Балансовая стоимость

Полная балансовая стоимость

Резерв под обесценение

Балансовая стоимость

concept	ifrs-ru:RaschetySAssistantskimiMediczinskimiKompaniyamiIStancziyamiTexnicheskogoObsluzhivaniyaAktiv	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:RaschetySAssistantskimiMediczinskimiKompaniyamiIStancziyamiTexnicheskogoObsluzhivaniyaAktiv	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:RaschetySAssistantskimiMediczinskimiKompaniyamiIStancziyamiTexnicheskogoObsluzhivaniyaAktiv	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:RaschetySAssistantskimiMediczinskimiKompaniyamiIStancziyamiTexnicheskogoObsluzhivaniyaAktiv	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:RaschetySAssistantskimiMediczinskimiKompaniyamiIStancziyamiTexnicheskogoObsluzhivaniyaAktiv	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:RaschetySAssistantskimiMediczinskimiKompaniyamiIStancziyamiTexnicheskogoObsluzhivaniyaAktiv	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyRaschetyPoNalogamISboramKromeNalogaNaPribyl	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyRaschetyPoNalogamISboramKromeNalogaNaPribyl	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyRaschetyPoNalogamISboramKromeNalogaNaPribyl	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyRaschetyPoNalogamISboramKromeNalogaNaPribyl	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyRaschetyPoNalogamISboramKromeNalogaNaPribyl	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyRaschetyPoNalogamISboramKromeNalogaNaPribyl	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyRaschetySPersonalom	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyRaschetySPersonalom	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyRaschetySPersonalom	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyRaschetySPersonalom	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyRaschetySPersonalom	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyRaschetySPersonalom	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyRaschetyPoSoczialnomuStraxovaniyu	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyRaschetyPoSoczialnomuStraxovaniyu	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyRaschetyPoSoczialnomuStraxovaniyu	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyRaschetyPoSoczialnomuStraxovaniyu	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyRaschetyPoSoczialnomuStraxovaniyu	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyRaschetyPoSoczialnomuStraxovaniyu	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyNalogNaDobavlennuyuStoimostUplachennyj	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyNalogNaDobavlennuyuStoimostUplachennyj	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyNalogNaDobavlennuyuStoimostUplachennyj	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyNalogNaDobavlennuyuStoimostUplachennyj	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyNalogNaDobavlennuyuStoimostUplachennyj	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyNalogNaDobavlennuyuStoimostUplachennyj	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyRaschetySPostavshhikamiIPodryadchikami	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyRaschetySPostavshhikamiIPodryadchikami	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyRaschetySPostavshhikamiIPodryadchikami	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyRaschetySPostavshhikamiIPodryadchikami	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyRaschetySPostavshhikamiIPodryadchikami	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyRaschetySPostavshhikamiIPodryadchikami	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyZapasy	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyZapasy	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyZapasy	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyZapasy	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyZapasy	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyZapasy	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyRaschetySAkczioneramiUchastnikami	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyRaschetySAkczioneramiUchastnikami	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyRaschetySAkczioneramiUchastnikami	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyRaschetySAkczioneramiUchastnikami	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyRaschetySAkczioneramiUchastnikami	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyRaschetySAkczioneramiUchastnikami	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyNakoplennayaVelichinaIzmeneniyaSpravedlivojStoimostiObektaXedzhirovaniyaTverdoeDogovornoeObyazatelstvo	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyNakoplennayaVelichinaIzmeneniyaSpravedlivojStoimostiObektaXedzhirovaniyaTverdoeDogovornoeObyazatelstvo	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyNakoplennayaVelichinaIzmeneniyaSpravedlivojStoimostiObektaXedzhirovaniyaTverdoeDogovornoeObyazatelstvo	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyNakoplennayaVelichinaIzmeneniyaSpravedlivojStoimostiObektaXedzhirovaniyaTverdoeDogovornoeObyazatelstvo	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyNakoplennayaVelichinaIzmeneniyaSpravedlivojStoimostiObektaXedzhirovaniyaTverdoeDogovornoeObyazatelstvo	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyNakoplennayaVelichinaIzmeneniyaSpravedlivojStoimostiObektaXedzhirovaniyaTverdoeDogovornoeObyazatelstvo	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyProchieAktivy	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyProchieAktivy	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyProchieAktivy	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieAktivyProchieAktivy	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyProchieAktivy	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieAktivyProchieAktivy	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

Итого

concept	ifrs-full:OtherAssets	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-full:OtherAssets	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:refPeriodEnd	x

concept	ifrs-full:OtherAssets	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-full:OtherAssets	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-full:OtherAssets	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:RegStartInsYear	x

concept	ifrs-full:OtherAssets	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x