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[832410d] Notes - Impairment of assets

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Primary Items

Type	including
Role	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_ias_36-832410d

Type	Element
Hypercube	Disclosure of impairment loss recognised or reversed for cash-generating unit [table] `ifrs-full:DisclosureOfImpairmentLossRecognisedOrReversedTable`
Explicit	Individual assets or cash-generating units [axis] `ifrs-full:IndividualAssetsOrCashgeneratingUnitsAxis`
Member	Entity's total for individual assets or cash-generating units [member] `ifrs-full:EntitysTotalForIndividualAssetsOrCashgeneratingUnitsMember`
Member	Individual assets or cash-generating units [member] `ifrs-full:IndividualAssetsOrCashgeneratingUnitsMember`
Explicit	Classes of assets [axis] `ifrs-full:ClassesOfAssetsAxis`
Member	Assets [member] `ifrs-full:ClassesOfAssetsMember`
Member	Property, plant and equipment [member] `ifrs-full:PropertyPlantAndEquipmentMember`
Member	Intangible assets other than goodwill [member] `ifrs-full:IntangibleAssetsOtherThanGoodwillMember`
Member	Right-of-use assets [member] `ifrs-full:RightofuseAssetsMember`
Member	Exploration and evaluation assets [member] `ifrs-full:ExplorationAndEvaluationAssetsMember`
Member	Goodwill [member] `ifrs-full:GoodwillMember`
Member	Investments accounted for using equity method [member] `ifrs-full:InvestmentsAccountedForUsingEquityMethodMember`
Member	Non-current assets or disposal groups classified as held for sale [member] `ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleMember`
Member	Other impaired assets [member] `ifrs-full:OtherImpairedAssetsMember`
Explicit	Segments [axis] `ifrs-full:SegmentsAxis`
Member	Reportable segment 1 [member] `ua_full_ifrs_core:ReportableSegment1Member`
Member	Reportable segment 2 [member] `ua_full_ifrs_core:ReportableSegment2Member`
Member	Reportable segment 3 [member] `ua_full_ifrs_core:ReportableSegment3Member`
Member	Other reportable segments [member] `ua_full_ifrs_core:OtherReportableSegmentsMember`

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XBRL Model Project

Label/QName
Disclosure of impairment loss recognised or reversed for cash-generating unit [abstract] `ifrs-full:DisclosureOfImpairmentLossRecognisedOrReversedAbstract`
Disclosure of impairment loss recognised or reversed for cash-generating unit [line items] `ifrs-full:DisclosureOfImpairmentLossRecognisedOrReversedLineItems`
Amount of impairment loss recognized or reversed at the reportable period `ua_full_ifrs_core:AmountOfImpairmentLossRecognizedOrReversedAtTheReportablePeriod`
Impairment loss `ifrs-full:ImpairmentLoss`
Reversal of impairment loss `ifrs-full:ReversalOfImpairmentLoss`
Cash-generating unit 1 `ua_full_ifrs_core:CashGeneratingUnit1`
Impairment loss `ua_full_ifrs_core:ImpairmentLoss1`
Reversal of impairment loss `ua_full_ifrs_core:ReversalOfImpairmentLoss1`
Cash-generating unit 2 `ua_full_ifrs_core:CashGeneratingUnit2`
Impairment loss `ua_full_ifrs_core:ImpairmentLoss2`
Reversal of impairment loss `ua_full_ifrs_core:ReversalOfImpairmentLoss2`
Cash-generating unit 3 `ua_full_ifrs_core:CashGeneratingUnit3`
Impairment loss `ua_full_ifrs_core:ImpairmentLoss3`
Reversal of impairment loss `ua_full_ifrs_core:ReversalOfImpairmentLoss3`
Cash-generating unit 4 `ua_full_ifrs_core:CashGeneratingUnit4`
Impairment loss `ua_full_ifrs_core:ImpairmentLoss4`
Reversal of impairment loss `ua_full_ifrs_core:ReversalOfImpairmentLoss4`
Cash-generating units `ua_full_ifrs_core:CashGeneratingUnits`
Impairment loss `ua_full_ifrs_core:ImpairmentLoss5`
Reversal of impairment loss `ua_full_ifrs_core:ReversalOfImpairmentLoss5`