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Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [text block]

Name	DisclosureOfReconciliationOfChangesInLossAllowanceAndExplanationOfChangesInGrossCarryingAmountForFinancialInstrumentsExplanatory
Namespace	http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full
Prefix	ifrs-full
Data type	nonnum:textBlockItemType
Period type	duration
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [text block]	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Розкриття інформації про узгодження змін у резерві під збитки та пояснення змін валової балансової вартості для фінансових інструментів [текстовий блок]	uk	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
The disclosure of the reconciliation of changes in the loss allowance and explanation of changes in the gross carrying amount for financial instruments. Loss allowance is the allowance for expected credit losses on financial assets measured in accordance with paragraph 4.1.2 of IFRS 9, lease receivables and contract assets, the accumulated impairment amount for financial assets measured in accordance with paragraph 4.1.2A of IFRS 9 and the provision for expected credit losses on loan commitments and financial guarantee contracts. [Refer: Gross carrying amount [member]]	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
Name	IFRS	http://www.xbrl.org/2003/role/disclosureRef
Number	7	http://www.xbrl.org/2003/role/disclosureRef
IssueDate	2020-01-01	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	35H	http://www.xbrl.org/2003/role/disclosureRef
URI	http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2020-en-r&anchor=para_35H&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2020-01-01	http://www.xbrl.org/2003/role/disclosureRef
Name	IFRS	http://www.xbrl.org/2003/role/disclosureRef
Number	7	http://www.xbrl.org/2003/role/disclosureRef
IssueDate	2020-01-01	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	35I	http://www.xbrl.org/2003/role/disclosureRef
URI	http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2020-en-r&anchor=para_35I&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2020-01-01	http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

	Name	Relation Type	Role
	Financial assets with contractual cash flows modified during reporting period while loss allowance measured at lifetime expected credit losses, amortised cost before modification `ifrs-full:FinancialAssetsWithContractualCashFlowsModifiedDuringReportingPeriodWhileLossAllowanceMeasuredAtLifetimeExpectedCreditLossesAmortisedCostBeforeModification`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ifrs_7-822390-12
	Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [abstract] `ifrs-full:DisclosureOfReconciliationOfChangesInLossAllowanceAndExplanationOfChangesInGrossCarryingAmountForFinancialInstrumentsAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ifrs_7-822390-12
	Disclosure of credit risk exposure - External credit grades [abstract] `ua_full_ifrs_core:DisclosureOfCreditRiskExposureExternalCreditGradesAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ifrs_7-822390-13
	Disclosure of credit risk exposure - Internal credit grades [abstract] `ua_full_ifrs_core:DisclosureOfCreditRiskExposureInternalCreditGradesAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ifrs_7-822390-13
	Disclosure of credit risk exposure - Probability of default [abstract] `ua_full_ifrs_core:DisclosureOfCreditRiskExposureProbabilityOfDefaultAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ifrs_7-822390-13
	Disclosure of credit risk exposure - Classes of financial instruments [abstract] `ua_full_ifrs_core:DisclosureOfCreditRiskExposureClassesOfFinancialInstrumentsAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ifrs_7-822390-13
	Disclosure of credit risk exposure - Type of measurement of expected credit losses [abstract] `ua_full_ifrs_core:DisclosureOfCreditRiskExposureTypeOfMeasurementOfExpectedCreditLossesAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ifrs_7-822390-13
	Disclosure of credit risk exposure - Method of assessment of expected credit losses [abstract] `ua_full_ifrs_core:DisclosureOfCreditRiskExposureMethodOfAssessmentOfExpectedCreditLossesAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ifrs_7-822390-13
	Disclosure of credit risk exposure - Credit impairment of financial instruments [abstract] `ua_full_ifrs_core:DisclosureOfCreditRiskExposureCreditImpairmentOfFinancialInstrumentsAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ifrs_7-822390-13
	Disclosure of credit risk exposure - Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [abstract] `ua_full_ifrs_core:DisclosureOfCreditRiskExposureCarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ifrs_7-822390-13