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[210000] Statement of financial position, current/non-current

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Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua-insurance_ias_1-210000

Concept	Order	Weight
Assets `ifrs-full:Assets`
Non-current assets `ifrs-full:NoncurrentAssets`	1.0	1
Property, plant and equipment `ifrs-full:PropertyPlantAndEquipment`	1.0	1.0
Investment property `ifrs-full:InvestmentProperty`	2.0	1.0
Goodwill `ifrs-full:Goodwill`	3.0	1.0
Intangible assets other than goodwill `ifrs-full:IntangibleAssetsOtherThanGoodwill`	4.0	1.0
Investments accounted for using equity method `ifrs-full:InvestmentAccountedForUsingEquityMethod`	5.0	1.0
Investments in subsidiaries, joint ventures and associates `ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates`	6.0	1.0
Non-current biological assets `ifrs-full:NoncurrentBiologicalAssets`	7.0	1.0
Trade and other non-current receivables `ifrs-full:NoncurrentReceivables`	8.0	1.0
Non-current inventories `ifrs-full:NoncurrentInventories`	9.0	1.0
Deferred tax assets `ifrs-full:DeferredTaxAssets`	10.0	1.0
Current tax assets, non-current `ifrs-full:CurrentTaxAssetsNoncurrent`	11.0	1.0
Non-current rights of claim to reinsurers in insurance reserves `ua_insurance_full_ifrs_core:NonCurrentRightsOfClaimToReinsurersInInsuranceReserves`	12.0	1.0
Non-current deferred acquisition costs arising from insurance contracts `ua_insurance_full_ifrs_core:NonCurrentDeferredAcquisitionCostsArisingFromInsuranceContracts`	13.0	1.0
Other non-current financial assets `ifrs-full:OtherNoncurrentFinancialAssets`	14.0	1.0
Other non-current non-financial assets `ifrs-full:OtherNoncurrentNonfinancialAssets`	15.0	1.0
Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral `ifrs-full:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral`	16.0	1.0
Balance an account in centralized insurance reserve funds, Non-current assets `ua_insurance_full_ifrs_core:BalanceAnAccountInCentralizedInsuranceReserveFundsNonCurrentAssets`	17.0	1.0
Current assets `ifrs-full:CurrentAssets`	2.0	1
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners `ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`	1.0	1
Current inventories `ifrs-full:Inventories`	1.0	1.0
Trade and other current receivables `ifrs-full:TradeAndOtherCurrentReceivables`	2.0	1.0
Current financial investments `ua_full_ifrs_core:CurrentFinancialInvestments`	3.0	1.0
Current tax assets, current `ifrs-full:CurrentTaxAssetsCurrent`	4.0	1.0
Current biological assets `ifrs-full:CurrentBiologicalAssets`	5.0	1.0
Other current financial assets `ifrs-full:OtherCurrentFinancialAssets`	6.0	1.0
Receivables related to insurance contracts `ua_insurance_full_ifrs_core:ReceivablesRelatedToInsuranceContracts`	7.0	1.0
Receivables related to reinsurance contracts `ua_insurance_full_ifrs_core:ReceivablesRelatedToReinsuranceContracts`	8.0	1.0
Current rights of claim to reinsurers in insurance reserves `ua_insurance_full_ifrs_core:CurrentRightsOfClaimToReinsurersInInsuranceReserves`	9.0	1.0
Other current non-financial assets `ifrs-full:OtherCurrentNonfinancialAssets`	10.0	1.0
Cash and cash equivalents `ifrs-full:CashAndCashEquivalents`	11.0	1.0
Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral `ifrs-full:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral`	12.0	1.0
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners `ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`	2.0	1
Current deferred acquisition costs arising from insurance contracts `ua_insurance_full_ifrs_core:CurrentDeferredAcquisitionCostsArisingFromInsuranceContracts`	3.0	1.0
Deferred expense `ua_full_ifrs_core:DeferredExpense`	3.0	1.0
Equity and liabilities `ifrs-full:EquityAndLiabilities`
Equity `ifrs-full:Equity`	1.0	1
Equity attributable to owners of parent `ifrs-full:EquityAttributableToOwnersOfParent`	1.0	1
Issued capital `ifrs-full:IssuedCapital`	1.0	1
Retained earnings `ifrs-full:RetainedEarnings`	2.0	1
Share premium `ifrs-full:SharePremium`	3.0	1
Actuarial gains (losses) `ua_full_ifrs_core:ActuarialGainsLosses`	5.0	1
Treasury shares `ifrs-full:TreasuryShares`	6.0	-1
Other equity interest `ifrs-full:OtherEquityInterest`	7.0	1
Other reserves `ifrs-full:OtherReserves`	8.0	1
Revaluation surplus `ifrs-full:RevaluationSurplus`	9.0	1.0
Non-controlling interests `ifrs-full:NoncontrollingInterests`	2.0	1
Liabilities `ifrs-full:Liabilities`	2.0	1
Non-current liabilities `ifrs-full:NoncurrentLiabilities`	1.0	1
Non-current provisions `ifrs-full:NoncurrentProvisions`	1.0	1
Non-current provisions for employee benefits `ifrs-full:NoncurrentProvisionsForEmployeeBenefits`	1.0	1
Other non-current provisions `ifrs-full:OtherLongtermProvisions`	2.0	1
Long-term bank credits `ua_full_ifrs_core:LongTermBankCredits`	2.0	1
Trade and other non-current payables `ifrs-full:NoncurrentPayables`	3.0	1
Deferred tax liabilities `ifrs-full:DeferredTaxLiabilities`	4.0	1
Current tax liabilities, non-current `ifrs-full:CurrentTaxLiabilitiesNoncurrent`	5.0	1
Other non-current financial liabilities `ifrs-full:OtherNoncurrentFinancialLiabilities`	6.0	1
Other non-current non-financial liabilities `ifrs-full:OtherNoncurrentNonfinancialLiabilities`	7.0	1
Non-current formed insurance reserves `ua_insurance_full_ifrs_core:NonCurrentFormedInsuranceReserves`	8.0	1.0
Current liabilities `ifrs-full:CurrentLiabilities`	2.0	1
Current liabilities other than liabilities included in disposal groups classified as held for sale `ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale`	1.0	1
Current provisions `ifrs-full:CurrentProvisions`	1.0	1
Current provisions for employee benefits `ifrs-full:CurrentProvisionsForEmployeeBenefits`	1.0	1
Other current provisions `ifrs-full:OtherShorttermProvisions`	2.0	1
Trade and other current payables `ifrs-full:TradeAndOtherCurrentPayables`	2.0	1
Current tax liabilities, current `ifrs-full:CurrentTaxLiabilitiesCurrent`	3.0	1
Other current financial liabilities `ifrs-full:OtherCurrentFinancialLiabilities`	4.0	1
Other current non-financial liabilities `ifrs-full:OtherCurrentNonfinancialLiabilities`	5.0	1
Current formed insurance reserves `ua_insurance_full_ifrs_core:CurrentFormedInsuranceReserves`	6.0	1.0
Payables related to insurance contracts `ua_insurance_full_ifrs_core:PayablesRelatedToInsuranceContracts`	7.0	1.0
Payables related to reinsurance contracts `ua_insurance_full_ifrs_core:PayablesRelatedToReinsuranceContracts`	8.0	1.0
Liabilities included in disposal groups classified as held for sale `ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale`	2.0	1
Deferred income `ua_full_ifrs_core:DeferredIncome`	3.0	1