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[822390-15-e2] Notes - Financial assets that are either past due or impaired

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Type	including
Role	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ifrs_7-822390-15-e2

Type	Element
Hypercube	Disclosure of financial assets that are either past due or impaired [table] `ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedTable`
Explicit	Classes of financial assets [axis] `ifrs-full:ClassesOfFinancialAssetsAxis`
Member	Financial assets at fair value, class [member] `ifrs-full:FinancialAssetsAtFairValueMember`
Member	Trading securities [member] `ifrs-full:TradingSecuritiesMember`
Member	Derivatives [member] `ifrs-full:DerivativesMember`
Member	Option contract [member] `ifrs-full:OptionContractMember`
Member	Futures contract [member] `ifrs-full:FuturesContractMember`
Member	Swap contract [member] `ifrs-full:SwapContractMember`
Member	Currency swap contract [member] `ifrs-full:CurrencySwapContractMember`
Member	Interest rate swap contract [member] `ifrs-full:InterestRateSwapContractMember`
Member	Forward contract [member] `ifrs-full:ForwardContractMember`
Member	Equity investments [member] `ifrs-full:EquityInvestmentsMember`
Member	Other financial asset at fair value [member] `ua_full_ifrs_core:OtherFinancialAssetAtFairValueMember`
Explicit	Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] `ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis`
Member	Carrying amount [member] `ifrs-full:CarryingAmountMember`
Member	Gross carrying amount [member] `ifrs-full:GrossCarryingAmountMember`
Member	Accumulated impairment [member] `ifrs-full:AccumulatedImpairmentMember`
Explicit	Past due status [axis] `ifrs-full:PastDueStatusAxis`
Member	Past due status [member] `ifrs-full:PastDueStatusMember`
Member	Current [member] `ifrs-full:CurrentMember`
Member	Later than one month and not later than two months [member] `ifrs-full:LaterThanOneMonthAndNotLaterThanTwoMonthsMember`
Member	Later than two months and not later than three months [member] `ifrs-full:LaterThanTwoMonthsAndNotLaterThanThreeMonthsMember`
Member	Later than three months [member] `ifrs-full:LaterThanThreeMonthsMember`

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Label/QName
Disclosure of financial assets that are either past due or impaired [abstract] `ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedAbstract`
Disclosure of financial assets that are either past due or impaired [line items] `ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedLineItems`
Financial assets `ifrs-full:FinancialAssets`
Including financial assets neither past due nor impaired `ua_full_ifrs_core:IncludingFinancialAssetsNeitherPastDueNorImpaired`
Including financial assets past due but not impaired `ua_full_ifrs_core:IncludingFinancialAssetsPastDueButNotImpaired`
Including impairment of financial assets individually assessed for credit losses `ua_full_ifrs_core:IncludingImpairmentOfFinancialAssetsIndividuallyAssessedForCreditLosses`
Including impairment of financial assets collectively assessed for credit losses `ua_full_ifrs_core:IncludingImpairmentOfFinancialAssetsCollectivelyAssessedForCreditLosses`