[800100] Notes - Subclassifications of assets, liabilities and equities

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-800100
el en
ConceptOrder
ifrs-full:PropertyPlantAndEquipmentAbstract
10.0
ifrs-full:LandAndBuildingsAbstract
10.0
ifrs-full:Land
10.0
ifrs-full:Buildings
20.0
ifrs-full:LandAndBuildings
30.0
20.0
ifrs-full:VehiclesAbstract
30.0
ifrs-full:Ships
10.0
ifrs-full:Aircraft
20.0
30.0
ifrs-full:Vehicles
40.0
40.0
ifrs-full:OfficeEquipment
50.0
ifrs-full:BearerPlants
60.0
70.0
80.0
90.0
ifrs-full:ConstructionInProgress
100.0
110.0
ifrs-full:OtherPropertyPlantAndEquipment
120.0
ifrs-full:PropertyPlantAndEquipment
130.0
20.0
10.0
ifrs-full:BrandNames
10.0
20.0
30.0
ifrs-full:ComputerSoftware
40.0
ifrs-full:LicencesAndFranchises
50.0
60.0
70.0
80.0
90.0
100.0
ifrs-full:Goodwill
20.0
30.0
ifrs-full:InvestmentPropertyAbstract
30.0
10.0
ifrs-full:InvestmentPropertyUnderConstructionOrDevelopment
20.0
ifrs-full:InvestmentProperty
30.0
40.0
ifrs-full:InvestmentsInSubsidiaries
10.0
ifrs-full:InvestmentsInJointVentures
20.0
30.0
40.0
50.0
10.0
20.0
30.0
60.0
10.0
20.0
10.0
20.0
30.0
10.0
10.0
20.0
30.0
40.0
10.0
50.0
60.0
70.0
80.0
70.0
10.0
20.0
30.0
40.0
ifrs-full:NoncurrentInterestReceivable
50.0
60.0
70.0
10.0
80.0
80.0
10.0
20.0
10.0
20.0
30.0
ifrs-full:CurrentPrepaymentsAbstract
10.0
10.0
20.0
ifrs-full:CurrentPrepayments
30.0
20.0
30.0
40.0
10.0
50.0
60.0
70.0
80.0
90.0
ifrs-full:TradeReceivables
10.0
20.0
10.0
20.0
30.0
ifrs-full:Prepayments
10.0
20.0
30.0
40.0
10.0
ifrs-full:ReceivablesFromSaleOfProperties
50.0
ifrs-full:ReceivablesFromRentalOfProperties
60.0
ifrs-full:OtherReceivables
70.0
80.0
100.0
10.0
10.0
20.0
30.0
40.0
50.0
60.0
20.0
30.0
40.0
50.0
10.0
20.0
30.0
60.0
70.0
110.0
10.0
10.0
20.0
30.0
40.0
50.0
60.0
20.0
30.0
40.0
50.0
10.0
20.0
30.0
60.0
70.0
120.0
10.0
10.0
20.0
30.0
40.0
50.0
60.0
20.0
30.0
ifrs-full:LoansAndReceivables
40.0
50.0
10.0
20.0
30.0
60.0
70.0
130.0
10.0
10.0
20.0
30.0
20.0
ifrs-full:CurrentFoodAndBeverage
30.0
ifrs-full:CurrentAgriculturalProduce
40.0
50.0
60.0
70.0
80.0
ifrs-full:CurrentFuel
90.0
100.0
110.0
120.0
130.0
140.0
10.0
20.0
30.0
40.0
150.0
10.0
160.0
10.0
20.0
30.0
ifrs-full:CurrentNaturalGas
40.0
170.0
10.0
10.0
ifrs-full:BalancesWithBanks
20.0
30.0
ifrs-full:CashEquivalentsAbstract
20.0
10.0
20.0
30.0
ifrs-full:CashEquivalents
40.0
30.0
40.0
180.0
10.0
20.0
30.0
190.0
10.0
20.0
30.0
40.0
ifrs-full:CurrentInterestReceivable
50.0
60.0
ifrs-full:CurrentInvestments
70.0
10.0
80.0
90.0
200.0
10.0
20.0
30.0
10.0
20.0
40.0
ifrs-full:InterestReceivable
50.0
60.0
70.0
80.0
90.0
10.0
20.0
30.0
40.0
50.0
60.0
100.0
110.0
10.0
20.0
30.0
120.0
10.0
20.0
130.0
140.0
150.0
ifrs-full:ItemsInCourseOfCollectionFromOtherBanks
160.0
170.0
ifrs-full:ClassesOfOtherProvisionsAbstract
210.0
ifrs-full:WarrantyProvisionAbstract
10.0
10.0
ifrs-full:ShorttermWarrantyProvision
20.0
ifrs-full:WarrantyProvision
30.0
ifrs-full:RestructuringProvisionAbstract
20.0
10.0
ifrs-full:ShorttermRestructuringProvision
20.0
ifrs-full:RestructuringProvision
30.0
30.0
10.0
20.0
30.0
40.0
10.0
20.0
30.0
50.0
10.0
20.0
30.0
60.0
10.0
20.0
30.0
ifrs-full:MiscellaneousOtherProvisionsAbstract
70.0
10.0
ifrs-full:ShorttermMiscellaneousOtherProvisions
20.0
ifrs-full:MiscellaneousOtherProvisions
30.0
ifrs-full:OtherProvisionsAbstract
80.0
10.0
ifrs-full:OtherShorttermProvisions
20.0
ifrs-full:OtherProvisions
30.0
220.0
10.0
20.0
10.0
20.0
30.0
30.0
230.0
10.0
10.0
20.0
20.0
30.0
40.0
50.0
60.0
240.0
10.0
10.0
20.0
20.0
30.0
40.0
50.0
60.0
250.0
ifrs-full:LoansReceived
10.0
10.0
20.0
20.0
30.0
40.0
50.0
60.0
260.0
10.0
10.0
20.0
30.0
40.0
10.0
10.0
20.0
30.0
50.0
10.0
20.0
60.0
70.0
80.0
270.0
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
10.0
10.0
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties
20.0
30.0
40.0
10.0
10.0
20.0
10.0
30.0
50.0
10.0
20.0
60.0
70.0
80.0
280.0
ifrs-full:TradeAndOtherPayablesToTradeSuppliers
10.0
10.0
ifrs-full:TradeAndOtherPayablesToRelatedParties
20.0
30.0
40.0
ifrs-full:DeferredIncome
10.0
10.0
ifrs-full:Accruals
20.0
30.0
50.0
10.0
20.0
60.0
70.0
80.0
290.0
10.0
10.0
20.0
30.0
20.0
30.0
300.0
10.0
10.0
20.0
30.0
20.0
30.0
310.0
10.0
10.0
20.0
30.0
20.0
30.0
320.0
10.0
20.0
30.0
40.0
ifrs-full:NoncurrentDividendPayables
50.0
60.0
70.0
80.0
90.0
330.0
10.0
20.0
30.0
40.0
50.0
ifrs-full:CurrentInterestPayable
60.0
70.0
80.0
90.0
100.0
ifrs-full:MiscellaneousLiabilitiesAbstract
340.0
ifrs-full:RecognisedLiabilitiesDefinedBenefitPlan
10.0
20.0
10.0
20.0
30.0
40.0
ifrs-full:DividendPayables
50.0
ifrs-full:InterestPayable
60.0
70.0
ifrs-full:DepositsFromCustomersAbstract
80.0
10.0
20.0
30.0
40.0
ifrs-full:DepositsFromCustomers
50.0
90.0
100.0
10.0
20.0
30.0
110.0
120.0
130.0
140.0
150.0
ifrs-full:OtherLiabilities
160.0
ifrs-full:MiscellaneousEquityAbstract
350.0
10.0
20.0
ifrs-full:AccumulatedOtherComprehensiveIncome
30.0
ifrs-full:OtherReservesAbstract
360.0
10.0
20.0
30.0
40.0
50.0
60.0
70.0
80.0
90.0
100.0
110.0
120.0
130.0
140.0
150.0
160.0
170.0
180.0
190.0
200.0
210.0
220.0
230.0
240.0
ifrs-full:OtherReserves
250.0
370.0
10.0
ifrs-full:Liabilities
20.0
30.0
380.0
10.0
20.0
30.0
390.0
10.0
20.0
30.0
ifrs-full:NetDebt
400.0