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[825900] Notes - Non-current asset held for sale and discontinued operations

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ifrs_5-825900

Concept	Order
Disclosure of non-current assets held for sale and discontinued operations [text block] `ifrs-full:DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory`
Disclosure of analysis of single amount of discontinued operations [text block] `ifrs-full:DisclosureOfAnalysisOfSingleAmountOfDiscontinuedOperationsExplanatory`	1.0
Disclosure of analysis of single amount of discontinued operations [abstract] `ifrs-full:DisclosureOfAnalysisOfSingleAmountOfDiscontinuedOperationsAbstract`	1.0
Disclosure of analysis of single amount of discontinued operations [table] `ifrs-full:DisclosureOfAnalysisOfSingleAmountOfDiscontinuedOperationsTable`	1.0
Continuing and discontinued operations [axis] `ifrs-full:ContinuingAndDiscontinuedOperationsAxis`	1.0
Continuing operations [member] `ifrs-full:ContinuingOperationsMember`	1.0
Discontinued operations [member] `ifrs-full:DiscontinuedOperationsMember`	1.0
Disclosure of analysis of single amount of discontinued operations [line items] `ifrs-full:DisclosureOfAnalysisOfSingleAmountOfDiscontinuedOperationsLineItems`	2.0
Profit (loss) before tax `ifrs-full:ProfitLossBeforeTax`	1.0
Revenue `ifrs-full:Revenue`	1.0
Tax expense (income) relating to profit (loss) from ordinary activities of discontinued operations `ifrs-full:TaxExpenseRelatingToProfitLossFromOrdinaryActivitiesOfDiscontinuedOperations`	2.0
Gain (loss) recognised on measurement to fair value less costs to sell or on disposal of assets or disposal groups constituting discontinued operation `ifrs-full:GainLossRecognisedOnMeasurementToFairValueLessCostsToSellOrOnDisposalOfAssetsOrDisposalGroupsConstitutingDiscontinuedOperation`	3.0
Tax expense (income) relating to gain (loss) on discontinuance `ifrs-full:TaxExpenseRelatingToGainLossOnDiscontinuance`	4.0
Profit (loss) from discontinued operations `ifrs-full:ProfitLossFromDiscontinuedOperations`	5.0
Cash flows from continuing and discontinued operations [abstract] `ifrs-full:CashFlowsFromContinuingAndDiscontinuedOperationsAbstract`	7.0
Cash flows from (used in) operating activities [abstract] `ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract`	1.0
Cash flows from (used in) operating activities, continuing operations `ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations`	1.0
Cash flows from (used in) operating activities, discontinued operations `ifrs-full:CashFlowsFromUsedInOperatingActivitiesDiscontinuedOperations`	2.0
Cash flows from (used in) operating activities `ifrs-full:CashFlowsFromUsedInOperatingActivities`	3.0
Cash flows from (used in) investing activities [abstract] `ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract`	2.0
Cash flows from (used in) investing activities, continuing operations `ifrs-full:CashFlowsFromUsedInInvestingActivitiesContinuingOperations`	1.0
Cash flows from (used in) investing activities, discontinued operations `ifrs-full:CashFlowsFromUsedInInvestingActivitiesDiscontinuedOperations`	2.0
Cash flows from (used in) investing activities `ifrs-full:CashFlowsFromUsedInInvestingActivities`	3.0
Cash flows from (used in) financing activities [abstract] `ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract`	3.0
Cash flows from (used in) financing activities, continuing operations `ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations`	1.0
Cash flows from (used in) financing activities, discontinued operations `ifrs-full:CashFlowsFromUsedInFinancingActivitiesDiscontinuedOperations`	2.0
Cash flows from (used in) financing activities `ifrs-full:CashFlowsFromUsedInFinancingActivities`	3.0
Increase (decrease) in cash and cash equivalents, discontinued operations `ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsDiscontinuedOperations`	4.0
Income from continuing operations attributable to owners of parent `ifrs-full:IncomeFromContinuingOperationsAttributableToOwnersOfParent`	8.0
Income from discontinued operations attributable to owners of parent `ifrs-full:IncomeFromDiscontinuedOperationsAttributableToOwnersOfParent`	9.0
Profit (loss) from continuing operations attributable to non-controlling interests `ifrs-full:ProfitLossFromContinuingOperationsAttributableToNoncontrollingInterests`	10.0
Profit (loss) from discontinued operations attributable to non-controlling interests `ifrs-full:ProfitLossFromDiscontinuedOperationsAttributableToNoncontrollingInterests`	11.0
Explanation of nature and adjustments to amounts previously presented in discontinued operations `ifrs-full:ExplanationOfNatureAndAdjustmentsToAmountsPreviouslyPresentedInDiscontinuedOperations`	12.0
Description of non-current asset or disposal group held for sale which were sold or reclassified `ifrs-full:DescriptionOfNoncurrentAssetOrDisposalGroupHeldForSaleWhichWereSoldOrReclassified`	13.0
Explanation of facts and circumstances of sale or reclassification and expected disposal, manner and timing `ifrs-full:ExplanationOfFactsAndCircumstancesOfSaleOrReclassificationAndExpectedDisposalMannerAndTiming`	14.0
Gains (losses) on subsequent increase in fair value less costs to sell not in excess of recognised cumulative impairment loss or write-down to fair value less costs to sell `ifrs-full:GainsLossesOnSubsequentIncreaseInFairValueLessCostsToSellNotInExcessOfRecognisedCumulativeImpairmentLoss`	15.0
Description of segment in which non-current asset or disposal group held for sale is presented `ifrs-full:SegmentInWhichNoncurrentAssetOrDisposalGroupHeldForSaleIsPresented`	16.0
Explanation of effect of changes in plan to sell non-current asset or disposal group held for sale on results of operations for current period `ifrs-full:ExplanationOfEffectOfChangesInPlanToSellNoncurrentAssetOrDisposalGroupHeldForSaleOnResultsOfOperationsForCurrentPeriod`	17.0
Explanation of effect of changes in plan to sell non-current asset or disposal group held for sale on results of operations for prior period `ifrs-full:ExplanationOfEffectOfChangesInPlanToSellNoncurrentAssetOrDisposalGroupHeldForSaleOnResultsOfOperationsForPriorPeriod`	18.0
Description of changes in plan to sell non-current asset or disposal group held for sale `ifrs-full:DescriptionOfChangesInPlanToSellNoncurrentAssetOrDisposalGroupHeldForSale`	19.0
Disclosure of assets and liabilities of disposal group held for sale [text block] `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleTextBlock`	20.0
Assets of disposal group held for sale [abstract] `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleAssetsOfDisposalGroupHeldForSaleAbstract`	1.0
Property, plant and equipment `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSalePropertyPlantAndEquipment`	1.0
Investment property `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleInvestmentProperty`	2.0
Intangible assets other than goodwill `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleIntangibleAssetsOtherThanGoodwill`	3.0
Non-current biological assets `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleNonCurrentBiologicalAssets`	4.0
Securities for which there is no quotation `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleSecuritiesForWhichThereIsNoQuotation`	5.0
Goodwill `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleGoodwill`	6.0
Іnvestments in associates `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleInvestmentsInAssociates`	7.0
Trading and other non-current receivables `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleTradingAndOtherNonCurrentReceivables`	8.0
Current income tax receivables `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleCurrentIncomeTaxReceivables`	9.0
Deferred tax asset `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleDeferredTaxAsset`	10.0
Сash and cash equivalents `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleCashAndCashEquivalents`	11.0
Other financial assets `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleOtherFinancialAssets`	12.0
Intangible assets `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleIntangibleAssets`	13.0
Assets of disposal group held for sale `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleAssetsOfDisposalAroupHeldForSale`	14.0
Liabilities of disposal group held for sale [abstract] `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleLiabilitiesOfDisposalGroupHeldForSaleAbstract`	2.0
Trading and other non-current payables `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleTradingAndOtherNonCurrentPayables`	1.0
Trading and other current payables `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleTradingAndOtherCurrentPayables`	2.0
Non-current financial liabilities `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleNonCurrentFinancialLiabilities`	3.0
Current financial liabilities `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleCurrentFinancialLiabilities`	4.0
Current income tax payables `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleCurrentIncomeTaxPayables`	5.0
Deferred tax liabilities `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleDeferredTaxLiabilities`	6.0
Provisions `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleProvisions`	7.0
Other liabilities `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleOtherLiabilities`	8.0
Liabilities of disposal group held for sale `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleLiabilitiesOfDisposalGroupHeldForSale`	9.0
Net assets of disposal group held for sale `ua_full_ifrs_core:DisclosureOfAssetsAndLiabilitiesOfDisposalGroupHeldForSaleNetAssetsOfDisposalGroupHeldForSale`	10.0
Disclosure of accumulated other comprehensive income of disposal groups held for sale [text block] `ua_full_ifrs_core:DisclosureOfAccumulatedOtherComprehensiveIncomeOfDisposalGroupsHeldForSaleTextBlock`	21.0
Reserve for revaluation of instruments that are for sale `ua_full_ifrs_core:DisclosureOfAccumulatedOtherComprehensiveIncomeOfDisposalGroupsHeldForSaleReserveForRevaluationOfInstrumentsThatAreForSale`	1.0
Deferred tax relating to the revaluation reserve of available-for-sale instruments `ua_full_ifrs_core:DisclosureOfAccumulatedOtherComprehensiveIncomeOfDisposalGroupsHeldForSaleDeferredTaxRelatingToTheRevaluationReserveOfAvailableForSaleInstruments`	2.0
Reserve of disposal group held for sale `ua_full_ifrs_core:DisclosureOfAccumulatedOtherComprehensiveIncomeOfDisposalGroupsHeldForSaleReserveOfDisposalGroupHeldForSale`	3.0