[800100] Notes - 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 pt
ConceptOrder
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract
ifrs-full:PropertyPlantAndEquipmentAbstract
10.0
ifrs-full:LandAndBuildingsAbstract
10.0
ifrs-full:Land
10.0
ifrs-full:Buildings
20.0
ifrs-full:LandAndBuildings
30.0
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
20.0
ifrs-full:IntangibleAssetsOtherThanGoodwillAbstract
10.0
ifrs-full:BrandNames
10.0
ifrs-full:IntangibleExplorationAndEvaluationAssets
20.0
ifrs-full:MastheadsAndPublishingTitles
30.0
ifrs-full:ComputerSoftware
40.0
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
20.0
ifrs-full:IntangibleAssetsAndGoodwill
30.0
ifrs-full:InvestmentPropertyAbstract
30.0
ifrs-full:InvestmentPropertyCompleted
10.0
ifrs-full:InvestmentPropertyUnderConstructionOrDevelopment
20.0
ifrs-full:InvestmentProperty
30.0
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociatesAbstract
40.0
ifrs-full:InvestmentsInSubsidiaries
10.0
ifrs-full:InvestmentsInJointVentures
20.0
ifrs-full:InvestmentsInAssociates
30.0
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates
40.0
ifrs-full:InvestmentsAccountedForUsingEquityMethodAbstract
50.0
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod
10.0
ifrs-full:InvestmentsInJointVenturesAccountedForUsingEquityMethod
20.0
ifrs-full:InvestmentAccountedForUsingEquityMethod
30.0
ifrs-full:NoncurrentReceivablesAbstract
60.0
ifrs-full:NoncurrentTradeReceivables
10.0
ifrs-full:NoncurrentReceivablesDueFromRelatedParties
20.0
ifrs-full:NoncurrentReceivablesDueFromAssociates
10.0
ifrs-full:NoncurrentReceivablesDueFromJointVentures
20.0
ifrs-full:NoncurrentPrepaymentsAndNoncurrentAccruedIncomeAbstract
30.0
ifrs-full:NoncurrentPrepayments
10.0
ifrs-full:NoncurrentLeasePrepayments
10.0
ifrs-full:NoncurrentAccruedIncome
20.0
ifrs-full:NoncurrentPrepaymentsAndNoncurrentAccruedIncome
30.0
ifrs-full:NoncurrentReceivablesFromTaxesOtherThanIncomeTax
40.0
ifrs-full:NoncurrentValueAddedTaxReceivables
10.0
ifrs-full:NoncurrentReceivablesFromSaleOfProperties
50.0
ifrs-full:NoncurrentReceivablesFromRentalOfProperties
60.0
ifrs-full:OtherNoncurrentReceivables
70.0
ifrs-full:NoncurrentReceivables
80.0
ifrs-full:MiscellaneousNoncurrentAssetsAbstract
70.0
ifrs-full:NoncurrentRecognisedAssetsDefinedBenefitPlan
10.0
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents
20.0
ifrs-full:NoncurrentDerivativeFinancialAssets
30.0
ifrs-full:NoncurrentFinanceLeaseReceivables
40.0
ifrs-full:NoncurrentInterestReceivable
50.0
ifrs-full:NoncurrentProgrammingAssets
60.0
ifrs-full:NoncurrentInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod
70.0
ifrs-full:LongtermDeposits
10.0
ifrs-full:OtherNoncurrentAssets
80.0
ifrs-full:TradeAndOtherCurrentReceivablesAbstract
80.0
ifrs-full:CurrentTradeReceivables
10.0
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties
20.0
ifrs-full:CurrentReceivablesDueFromAssociates
10.0
ifrs-full:CurrentReceivablesDueFromJointVentures
20.0
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncomeAbstract
30.0
ifrs-full:CurrentPrepaymentsAbstract
10.0
ifrs-full:CurrentAdvancesToSuppliers
10.0
ifrs-full:CurrentPrepaidExpenses
20.0
ifrs-full:CurrentPrepayments
30.0
ifrs-full:CurrentAccruedIncome
20.0
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncome
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:TradeAndOtherReceivablesAbstract
90.0
ifrs-full:TradeReceivables
10.0
ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties
20.0
ifrs-full:ReceivablesDueFromAssociates
10.0
ifrs-full:ReceivablesDueFromJointVentures
20.0
ifrs-full:PrepaymentsAndAccruedIncomeAbstract
30.0
ifrs-full:Prepayments
10.0
ifrs-full:AccruedIncome
20.0
ifrs-full:PrepaymentsAndAccruedIncome
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:CategoriesOfNoncurrentFinancialAssetsAbstract
100.0
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
110.0
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossAbstract
10.0
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition
10.0
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForRepurchaseOfOwnFinancialLiabilities
20.0
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForReacquisitionOfOwnEquityInstruments
30.0
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
40.0
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
120.0
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
130.0
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
80.0
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
140.0
ifrs-full:CurrentInventoriesHeldForSale
10.0
ifrs-full:WorkInProgress
20.0
ifrs-full:CurrentMaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices
30.0
ifrs-full:Inventories
40.0
ifrs-full:NoncurrentInventoriesArisingFromExtractiveActivitiesAbstract
150.0
ifrs-full:NoncurrentOreStockpiles
10.0
ifrs-full:CurrentInventoriesArisingFromExtractiveActivitiesAbstract
160.0
ifrs-full:CurrentOreStockpiles
10.0
ifrs-full:CurrentCrudeOil
20.0
ifrs-full:CurrentPetroleumAndPetrochemicalProducts
30.0
ifrs-full:CurrentNaturalGas
40.0
ifrs-full:CashAndCashEquivalentsAbstract
170.0
ifrs-full:CashAbstract
10.0
ifrs-full:CashOnHand
10.0
ifrs-full:BalancesWithBanks
20.0
ifrs-full:Cash
30.0
ifrs-full:CashEquivalentsAbstract
20.0
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents
10.0
ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents
20.0
ifrs-full:BankingArrangementsClassifiedAsCashEquivalents
30.0
ifrs-full:CashEquivalents
40.0
ifrs-full:OtherCashAndCashEquivalents
30.0
ifrs-full:CashAndCashEquivalents
40.0
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwnersAbstract
180.0
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale
10.0
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners
20.0
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners
30.0
ifrs-full:MiscellaneousCurrentAssetsAbstract
190.0
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
80.0
ifrs-full:OtherCurrentAssets
90.0
ifrs-full:MiscellaneousAssetsAbstract
200.0
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
210.0
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
10.0
ifrs-full:ShorttermRestructuringProvision
20.0
ifrs-full:RestructuringProvision
30.0
ifrs-full:LegalProceedingsProvisionAbstract
30.0
ifrs-full:LongtermLegalProceedingsProvision
10.0
ifrs-full:ShorttermLegalProceedingsProvision
20.0
ifrs-full:LegalProceedingsProvision
30.0
ifrs-full:RefundsProvisionAbstract
40.0
ifrs-full:NoncurrentRefundsProvision
10.0
ifrs-full:CurrentRefundsProvision
20.0
ifrs-full:RefundsProvision
30.0
ifrs-full:OnerousContractsProvisionAbstract
50.0
ifrs-full:LongtermOnerousContractsProvision
10.0
ifrs-full:ShorttermOnerousContractsProvision
20.0
ifrs-full:OnerousContractsProvision
30.0
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsAbstract
60.0
ifrs-full:LongtermProvisionForDecommissioningRestorationAndRehabilitationCosts
10.0
ifrs-full:ShorttermProvisionForDecommissioningRestorationAndRehabilitationCosts
20.0
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCosts
30.0
ifrs-full:MiscellaneousOtherProvisionsAbstract
70.0
ifrs-full:LongtermMiscellaneousOtherProvisions
10.0
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
220.0
10.0
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowingsAbstract
20.0
ifrs-full:ShorttermBorrowings
10.0
ifrs-full:CurrentPortionOfLongtermBorrowings
20.0
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
30.0
ifrs-full:Borrowings
30.0
ifrs-full:NoncurrentPortionOfNoncurrentBorrowingsByTypeAbstract
230.0
ifrs-full:NoncurrentPortionOfNoncurrentLoansReceived
10.0
ifrs-full:NoncurrentPortionOfNoncurrentSecuredBankLoansReceived
10.0
ifrs-full:NoncurrentPortionOfNoncurrentUnsecuredBankLoansReceived
20.0
ifrs-full:NoncurrentPortionOfNoncurrentBondsIssued
20.0
ifrs-full:NoncurrentPortionOfNoncurrentNotesAndDebenturesIssued
30.0
ifrs-full:NoncurrentPortionOfNoncurrentCommercialPapersIssued
40.0
ifrs-full:NoncurrentPortionOfOtherNoncurrentBorrowings
50.0
60.0
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowingsByTypeAbstract
240.0
ifrs-full:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived
10.0
ifrs-full:CurrentSecuredBankLoansReceivedAndCurrentPortionOfNoncurrentSecuredBankLoansReceived
10.0
ifrs-full:CurrentUnsecuredBankLoansReceivedAndCurrentPortionOfNoncurrentUnsecuredBankLoansReceived
20.0
ifrs-full:CurrentBondsIssuedAndCurrentPortionOfNoncurrentBondsIssued
20.0
ifrs-full:CurrentNotesAndDebenturesIssuedAndCurrentPortionOfNoncurrentNotesAndDebenturesIssued
30.0
ifrs-full:CurrentCommercialPapersIssuedAndCurrentPortionOfNoncurrentCommercialPapersIssued
40.0
ifrs-full:OtherCurrentBorrowingsAndCurrentPortionOfOtherNoncurrentBorrowings
50.0
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
60.0
ifrs-full:BorrowingsByTypeAbstract
250.0
ifrs-full:LoansReceived
10.0
ifrs-full:SecuredBankLoansReceived
10.0
ifrs-full:UnsecuredBankLoansReceived
20.0
ifrs-full:BondsIssued
20.0
ifrs-full:NotesAndDebenturesIssued
30.0
ifrs-full:CommercialPapersIssued
40.0
ifrs-full:OtherBorrowings
50.0
ifrs-full:Borrowings
60.0
ifrs-full:NoncurrentPayablesAbstract
260.0
ifrs-full:NoncurrentPayablesToTradeSuppliers
10.0
ifrs-full:NoncurrentPayablesForPurchaseOfEnergy
10.0
ifrs-full:NoncurrentPayablesToRelatedParties
20.0
ifrs-full:NoncurrentPayablesForPurchaseOfNoncurrentAssets
30.0
ifrs-full:AccrualsAndDeferredIncomeClassifiedAsNoncurrentAbstract
40.0
ifrs-full:DeferredIncomeClassifiedAsNoncurrent
10.0
ifrs-full:RentDeferredIncomeClassifiedAsNoncurrent
10.0
ifrs-full:AccrualsClassifiedAsNoncurrent
20.0
ifrs-full:AccrualsAndDeferredIncomeClassifiedAsNoncurrent
30.0
ifrs-full:NoncurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
50.0
ifrs-full:NoncurrentValueAddedTaxPayables
10.0
ifrs-full:NoncurrentExciseTaxPayables
20.0
ifrs-full:NoncurrentRetentionPayables
60.0
ifrs-full:OtherNoncurrentPayables
70.0
ifrs-full:NoncurrentPayables
80.0
ifrs-full:TradeAndOtherCurrentPayablesAbstract
270.0
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
10.0
ifrs-full:CurrentPayablesForPurchaseOfEnergy
10.0
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties
20.0
ifrs-full:CurrentPayablesForPurchaseOfNoncurrentAssets
30.0
ifrs-full:AccrualsAndDeferredIncomeClassifiedAsCurrentAbstract
40.0
ifrs-full:DeferredIncomeClassifiedAsCurrent
10.0
ifrs-full:RentDeferredIncomeClassifiedAsCurrent
10.0
ifrs-full:AccrualsClassifiedAsCurrent
20.0
ifrs-full:ShorttermEmployeeBenefitsAccruals
10.0
ifrs-full:AccrualsAndDeferredIncomeClassifiedAsCurrent
30.0
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
50.0
ifrs-full:CurrentValueAddedTaxPayables
10.0
ifrs-full:CurrentExciseTaxPayables
20.0
ifrs-full:CurrentRetentionPayables
60.0
ifrs-full:OtherCurrentPayables
70.0
ifrs-full:TradeAndOtherCurrentPayables
80.0
ifrs-full:TradeAndOtherPayablesAbstract
280.0
ifrs-full:TradeAndOtherPayablesToTradeSuppliers
10.0
ifrs-full:PayablesForPurchaseOfEnergy
10.0
ifrs-full:TradeAndOtherPayablesToRelatedParties
20.0
ifrs-full:PayablesForPurchaseOfNoncurrentAssets
30.0
ifrs-full:AccrualsAndDeferredIncomeAbstract
40.0
ifrs-full:DeferredIncome
10.0
ifrs-full:RentDeferredIncome
10.0
ifrs-full:Accruals
20.0
ifrs-full:AccrualsAndDeferredIncome
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
290.0
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
300.0
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
310.0
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
320.0
ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan
10.0
ifrs-full:NoncurrentDerivativeFinancialLiabilities
20.0
ifrs-full:NoncurrentGovernmentGrants
30.0
ifrs-full:NoncurrentAdvances
40.0
ifrs-full:NoncurrentDividendPayables
50.0
ifrs-full:NoncurrentInterestPayable
60.0
ifrs-full:NoncurrentDepositsFromCustomers
70.0
ifrs-full:NoncurrentDebtInstrumentsIssued
80.0
ifrs-full:OtherNoncurrentLiabilities
90.0
ifrs-full:MiscellaneousCurrentLiabilitiesAbstract
330.0
ifrs-full:CurrentRecognisedLiabilitiesDefinedBenefitPlan
10.0
ifrs-full:CurrentDerivativeFinancialLiabilities
20.0
ifrs-full:CurrentGovernmentGrants
30.0
ifrs-full:CurrentAdvances
40.0
ifrs-full:CurrentDividendPayables
50.0
ifrs-full:CurrentInterestPayable
60.0
ifrs-full:CurrentDepositsFromCustomers
70.0
ifrs-full:CurrentDebtInstrumentsIssued
80.0
ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities
90.0
ifrs-full:OtherCurrentLiabilities
100.0
ifrs-full:MiscellaneousLiabilitiesAbstract
340.0
ifrs-full:RecognisedLiabilitiesDefinedBenefitPlan
10.0
ifrs-full:DerivativeFinancialLiabilities
20.0
ifrs-full:DerivativeFinancialLiabilitiesHeldForTrading
10.0
ifrs-full:DerivativeFinancialLiabilitiesHeldForHedging
20.0
ifrs-full:GovernmentGrants
30.0
ifrs-full:Advances
40.0
ifrs-full:DividendPayables
50.0
ifrs-full:InterestPayable
60.0
ifrs-full:DepositsFromBanks
70.0
ifrs-full:DepositsFromCustomersAbstract
80.0
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
90.0
ifrs-full:SubordinatedLiabilitiesAbstract
100.0
ifrs-full:DatedSubordinatedLiabilities
10.0
ifrs-full:UndatedSubordinatedLiabilities
20.0
ifrs-full:SubordinatedLiabilities
30.0
ifrs-full:DebtSecurities
110.0
ifrs-full:BankAcceptanceLiabilities
120.0
ifrs-full:RepurchaseAgreementsAndCashCollateralOnSecuritiesLent
130.0
ifrs-full:InvestmentContractsLiabilities
140.0
ifrs-full:ItemsInCourseOfTransmissionToOtherBanks
150.0
ifrs-full:OtherLiabilities
160.0
ifrs-full:MiscellaneousEquityAbstract
350.0
ifrs-full:CapitalReserve
10.0
ifrs-full:AdditionalPaidinCapital
20.0
ifrs-full:AccumulatedOtherComprehensiveIncome
30.0
ifrs-full:OtherReservesAbstract
360.0
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:ReserveOfSharebasedPayments
130.0
ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlans
140.0
ifrs-full:AmountRecognisedInOtherComprehensiveIncomeAndAccumulatedInEquityRelatingToNoncurrentAssetsOrDisposalGroupsHeldForSale
150.0
ifrs-full:ReserveOfGainsAndLossesFromInvestmentsInEquityInstruments
160.0
ifrs-full:ReserveOfChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability
170.0
ifrs-full:ReserveForCatastrophe
180.0
ifrs-full:ReserveForEqualisation
190.0
ifrs-full:ReserveOfDiscretionaryParticipationFeatures
200.0
ifrs-full:ReserveOfEquityComponentOfConvertibleInstruments
210.0
ifrs-full:CapitalRedemptionReserve
220.0
ifrs-full:MergerReserve
230.0
ifrs-full:StatutoryReserve
240.0
ifrs-full:OtherReserves
250.0
ifrs-full:NetAssetsLiabilitiesAbstract
370.0
ifrs-full:Assets
10.0
ifrs-full:Liabilities
20.0
ifrs-full:NetAssetsLiabilities
30.0
ifrs-full:NetCurrentAssetsLiabilitiesAbstract
380.0
ifrs-full:CurrentAssets
10.0
ifrs-full:CurrentLiabilities
20.0
ifrs-full:CurrentAssetsLiabilities
30.0
ifrs-full:AssetsLessCurrentLiabilitiesAbstract
390.0
ifrs-full:Assets
10.0
ifrs-full:CurrentLiabilities
20.0
ifrs-full:AssetsLessCurrentLiabilities
30.0
ifrs-full:NetDebt
400.0