Taxonomy Viewer

Material income and expense [abstract]

Labels

Related Child Concepts

Related Parent Concepts

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

Text	Lang	Role	Container role
Material income and expense [abstract]	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Суттєві доходи та витрати [абстрактний тип]	uk	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Name	Relation Type	Role
Write-downs (reversals of write-downs) of inventories [abstract] `ifrs-full:WritedownsReversalsOfWritedownsOfInventoriesAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Write-downs (reversals of write-downs) of property, plant and equipment [abstract] `ifrs-full:WritedownsReversalsOfWritedownsOfPropertyPlantAndEquipmentAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Impairment loss (reversal of impairment loss) on trade receivables [abstract] `ifrs-full:ImpairmentLossReversalOfImpairmentLossOnTradeReceivablesAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Expense of restructuring activities `ifrs-full:ExpenseOfRestructuringActivities`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Reversal of provisions for cost of restructuring `ifrs-full:ReversalOfProvisionsForCostOfRestructuring`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Gains (losses) on disposals of non-current assets [abstract] `ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssetsAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Gains (losses) on disposals of property, plant and equipment [abstract] `ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipmentAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Gains (losses) on disposals of investment properties [abstract] `ifrs-full:GainsLossesOnDisposalsOfInvestmentPropertiesAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Gains (losses) on disposals of investments [abstract] `ifrs-full:GainsLossesOnDisposalsOfInvestmentsAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Gains (losses) on disposals of other non-current assets `ifrs-full:GainsLossesOnDisposalsOfOtherNoncurrentAssets`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Gain (loss) arising from difference between carrying amount of financial liability extinguished and consideration paid `ifrs-full:GainLossArisingFromDifferenceBetweenCarryingAmountOfFinancialLiabilityExtinguishedAndConsiderationPaid`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Gains (losses) on litigation settlements [abstract] `ifrs-full:GainsLossesOnLitigationSettlementsAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Other reversals of provisions `ifrs-full:OtherReversalsOfProvisions`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Income from continuing operations attributable to owners of parent `ifrs-full:IncomeFromContinuingOperationsAttributableToOwnersOfParent`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Income from discontinued operations attributable to owners of parent `ifrs-full:IncomeFromDiscontinuedOperationsAttributableToOwnersOfParent`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Profit (loss) from continuing operations attributable to non-controlling interests `ifrs-full:ProfitLossFromContinuingOperationsAttributableToNoncontrollingInterests`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Profit (loss) from discontinued operations attributable to non-controlling interests `ifrs-full:ProfitLossFromDiscontinuedOperationsAttributableToNoncontrollingInterests`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Dividends classified as expense `ifrs-full:DividendsClassifiedAsExpense`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Royalty expense `ifrs-full:RoyaltyExpense`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Research and development expense `ifrs-full:ResearchAndDevelopmentExpense`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Investment income `ifrs-full:InvestmentIncome`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Finance income (cost) `ifrs-full:FinanceIncomeCost`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Other finance income `ifrs-full:OtherFinanceIncome`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Other finance cost `ifrs-full:OtherFinanceCost`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Interest expense `ifrs-full:InterestExpense`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Expense due to unwinding of discount on provisions `ifrs-full:ExpenseDueToUnwindingOfDiscountOnProvisions`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Repairs and maintenance expense `ifrs-full:RepairsAndMaintenanceExpense`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Fuel and energy expense [abstract] `ifrs-full:FuelAndEnergyExpenseAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Other operating income (expense) `ifrs-full:OtherOperatingIncomeExpense`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Miscellaneous other operating income `ifrs-full:MiscellaneousOtherOperatingIncome`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Miscellaneous other operating expense `ifrs-full:MiscellaneousOtherOperatingExpense`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Distribution and administrative expense `ifrs-full:DistributionAndAdministrativeExpense`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Donations and subsidies expense `ifrs-full:DonationsAndSubsidiesExpense`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Directors' remuneration expense `ifrs-full:DirectorsRemunerationExpense`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Rental income `ifrs-full:RentalIncome`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Rental expense `ifrs-full:RentalExpense`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Property service charge income (expense) [abstract] `ifrs-full:PropertyServiceChargeIncomeExpenseAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Property development and project management income `ifrs-full:PropertyDevelopmentAndProjectManagementIncome`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Property development and project management expense `ifrs-full:PropertyDevelopmentAndProjectManagementExpense`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Property management expense `ifrs-full:PropertyManagementExpense`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Income from reimbursements under insurance policies `ifrs-full:IncomeFromReimbursementsUnderInsurancePolicies`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Income from fines and penalties `ifrs-full:IncomeFromFinesAndPenalties`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Operating expense `ifrs-full:OperatingExpense`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Operating expense excluding cost of sales `ifrs-full:OperatingExpenseExcludingCostOfSales`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Sales and marketing expense `ifrs-full:SalesAndMarketingExpense`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Media production expense `ifrs-full:MediaProductionExpense`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Gains (losses) on change in fair value of derivatives [abstract] `ifrs-full:GainsLossesOnChangeInFairValueOfDerivativesAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Fee and commission income (expense) [abstract] `ifrs-full:FeeAndCommissionIncomeExpenseAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Trading income (expense) [abstract] `ifrs-full:TradingIncomeExpenseAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Net earned premium `ifrs-full:NetEarnedPremium`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Claims and benefits paid, net of reinsurance recoveries `ifrs-full:ClaimsAndBenefitsPaidNetOfReinsuranceRecoveries`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Increase (decrease) in provision for unearned premium `ifrs-full:IncreaseDecreaseInProvisionForUnearnedPremium`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Premiums written, net of reinsurance `ifrs-full:PremiumsWrittenNetOfReinsurance`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Increase (decrease) in insurance liabilities, net of reinsurance `ifrs-full:IncreaseDecreaseInInsuranceLiabilitiesNetOfReinsurance`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Acquisition and administration expense related to insurance contracts `ifrs-full:AcquisitionAndAdministrationExpenseRelatedToInsuranceContracts`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Selling expense `ua_full_ifrs_core:SellingExpense`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
General expense `ua_full_ifrs_core:GeneralExpense`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Administrative expense `ua_full_ifrs_core:AdministrativeExpense`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Impairment loss (reversal of impairment loss) recognised in profit or loss, loans and advances [abstract] `ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvancesAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Gain on recovery of loans and advances previously written off `ifrs-full:GainOnRecoveryOfLoansAndAdvancesPreviouslyWrittenOff`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Selling, general and administrative expense [abstract] `ifrs-full:SellingGeneralAndAdministrativeExpenseAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Occupancy expense `ifrs-full:OccupancyExpense`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Cost of sales, hotel operations `ifrs-full:CostOfSalesHotelOperations`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200
Interest income (expense) `ifrs-full:InterestRevenueExpense`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

	Name	Relation Type	Role
	Analysis of income and expense [abstract] `ifrs-full:AnalysisOfIncomeAndExpenseAbstract`	parent-child	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_1-800200