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

Arc namedefinitionArc
Arc rolehttp://xbrl.org/int/dim/arcrole/domain-member
Link rolehttps://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua_banking_ias_1-800100
en uk
ConceptOrder
42.0
ifrs-full:PropertyPlantAndEquipmentAbstract
1.0
1.0
ifrs-full:Land
1.0
ifrs-full:Buildings
2.0
ifrs-full:Machinery
2.0
3.0
ua_full_ifrs_core:CommunicationAndNetworkEquipment
4.0
5.0
ifrs-full:TangibleExplorationAndEvaluationAssets
6.0
ifrs-full:MiningAssets
7.0
8.0
ua_full_ifrs_core:PowerGeneratingAssets
9.0
ua_full_ifrs_core:PropertyPlantAndEquipmentUnderOperatingLeases
10.0
ifrs-full:ConstructionInProgress
11.0
12.0
ifrs-full:OtherPropertyPlantAndEquipment
13.0
ifrs-full:PropertyPlantAndEquipment
14.0
2.0
1.0
ifrs-full:BrandNames
1.0
ifrs-full:IntangibleExplorationAndEvaluationAssets
2.0
3.0
4.0
ifrs-full:LicencesAndFranchises
5.0
6.0
7.0
9.0
10.0
ifrs-full:Goodwill
2.0
3.0
3.0
1.0
2.0
3.0
4.0
1.0
2.0
3.0
4.0
5.0
1.0
2.0
3.0
6.0
1.0
2.0
1.0
2.0
3.0
1.0
1.0
2.0
3.0
4.0
1.0
5.0
6.0
7.0
8.0
7.0
1.0
2.0
ifrs-full:NoncurrentDerivativeFinancialAssets
3.0
4.0
5.0
6.0
7.0
1.0
ifrs-full:OtherNoncurrentAssets
10.0
8.0
1.0
2.0
1.0
2.0
3.0
1.0
1.0
2.0
3.0
2.0
3.0
4.0
1.0
5.0
6.0
7.0
8.0
10.0
1.0
1.0
2.0
3.0
4.0
2.0
3.0
4.0
5.0
1.0
2.0
3.0
6.0
ifrs-full:NoncurrentFinancialAssets
7.0
11.0
1.0
1.0
2.0
3.0
4.0
2.0
3.0
4.0
5.0
1.0
2.0
3.0
6.0
ifrs-full:CurrentFinancialAssets
7.0
12.0
1.0
1.0
2.0
3.0
4.0
2.0
3.0
4.0
5.0
1.0
2.0
3.0
6.0
ifrs-full:FinancialAssets
7.0
13.0
1.0
ifrs-full:RawMaterials
1.0
2.0
3.0
ifrs-full:Merchandise
2.0
3.0
4.0
5.0
6.0
7.0
8.0
ifrs-full:CurrentFuel
9.0
10.0
ifrs-full:CurrentInventoriesInTransit
11.0
ifrs-full:OtherInventories
12.0
ifrs-full:Inventories
13.0
14.0
1.0
2.0
3.0
ifrs-full:Inventories
4.0
15.0
ifrs-full:NoncurrentOreStockpiles
1.0
16.0
ifrs-full:CurrentOreStockpiles
1.0
ifrs-full:CurrentCrudeOil
2.0
3.0
4.0
17.0
1.0
ifrs-full:CashOnHand
1.0
2.0
3.0
2.0
1.0
2.0
3.0
ifrs-full:CashEquivalents
4.0
3.0
4.0
18.0
1.0
2.0
3.0
19.0
1.0
2.0
ifrs-full:CurrentDerivativeFinancialAssets
3.0
4.0
5.0
6.0
ifrs-full:CurrentInvestments
7.0
1.0
8.0
ifrs-full:OtherCurrentAssets
9.0
ifrs-full:MiscellaneousAssetsAbstract
20.0
1.0
2.0
ifrs-full:DerivativeFinancialAssets
3.0
1.0
2.0
8.0
9.0
1.0
2.0
3.0
4.0
5.0
6.0
ifrs-full:LoansAndAdvancesToBanks
10.0
1.0
ifrs-full:LoansAndAdvancesToCustomers
11.0
1.0
ifrs-full:ConsumerLoans
2.0
ifrs-full:LoansToGovernment
3.0
12.0
1.0
2.0
13.0
14.0
15.0
16.0
ifrs-full:OtherAssets
17.0
ua_banking_full_ifrs_core:OtherFinancialAssetsAbstract
18.0
7.0
ua_banking_full_ifrs_core:OtherNonFinancialAssetsAbstract
19.0
ua_banking_full_ifrs_core:PropertyPassedIntoTheOwnershipOfTheBankAsMortgagee
1.0
2.0
1.0
3.0
4.0
21.0
1.0
1.0
2.0
3.0
2.0
1.0
2.0
3.0
3.0
1.0
2.0
3.0
4.0
1.0
2.0
3.0
5.0
1.0
2.0
3.0
6.0
1.0
2.0
3.0
7.0
ifrs-full:LongtermMiscellaneousOtherProvisions
1.0
ifrs-full:ShorttermMiscellaneousOtherProvisions
2.0
ifrs-full:MiscellaneousOtherProvisions
3.0
8.0
1.0
ifrs-full:OtherShorttermProvisions
2.0
ifrs-full:OtherProvisions
3.0
22.0
1.0
2.0
ifrs-full:ShorttermBorrowings
1.0
2.0
3.0
ifrs-full:Borrowings
3.0
23.0
1.0
1.0
2.0
2.0
3.0
4.0
5.0
6.0
24.0
1.0
1.0
2.0
2.0
3.0
4.0
5.0
6.0
25.0
ifrs-full:LoansReceived
1.0
1.0
2.0
2.0
3.0
4.0
ifrs-full:OtherBorrowings
5.0
ifrs-full:Borrowings
6.0
26.0
1.0
1.0
2.0
3.0
4.0
1.0
1.0
2.0
3.0
5.0
1.0
2.0
6.0
7.0
8.0
27.0
1.0
1.0
2.0
3.0
4.0
1.0
1.0
2.0
1.0
3.0
5.0
1.0
2.0
6.0
7.0
8.0
29.0
1.0
1.0
2.0
3.0
2.0
3.0
30.0
1.0
1.0
2.0
3.0
2.0
3.0
31.0
1.0
1.0
2.0
3.0
2.0
ifrs-full:FinancialLiabilities
3.0
32.0
1.0
2.0
ifrs-full:NoncurrentGovernmentGrants
3.0
5.0
6.0
7.0
ifrs-full:NoncurrentDepositsFromCustomers
8.0
9.0
ifrs-full:OtherNoncurrentLiabilities
10.0
33.0
1.0
2.0
ifrs-full:CurrentGovernmentGrants
3.0
5.0
6.0
7.0
ifrs-full:CurrentDepositsFromCustomers
8.0
9.0
10.0
ifrs-full:OtherCurrentLiabilities
11.0
34.0
1.0
ifrs-full:DerivativeFinancialLiabilities
2.0
1.0
2.0
ifrs-full:GovernmentGrants
3.0
ifrs-full:DividendPayables
6.0
ifrs-full:InterestPayable
7.0
ifrs-full:DepositsFromBanks
8.0
9.0
1.0
2.0
3.0
4.0
ifrs-full:DepositsFromCustomers
5.0
10.0
11.0
1.0
2.0
3.0
12.0
13.0
14.0
15.0
16.0
ifrs-full:OtherLiabilities
17.0
ua_banking_full_ifrs_core:OtherNonFinancialLiabilitiesAbstract
18.0
4.0
ifrs-full:DeferredIncome
1.0
1.0
ifrs-full:Accruals
2.0
3.0
5.0
1.0
2.0
5.0
6.0
7.0
ua_banking_full_ifrs_core:TotalAmountOfOtherNonFinancialLiabilities
8.0
35.0
ifrs-full:CapitalReserve
1.0
2.0
ua_banking_full_ifrs_core:ResultFromTransactionsWithTheShareholder
2.5
ifrs-full:AccumulatedOtherComprehensiveIncome
3.0
ifrs-full:RevaluationSurplus
36.0
37.0
1.0
2.0
2.5
3.0
4.0
5.0
6.0
6.1
ifrs-full:CapitalRedemptionReserve
6.2
ifrs-full:MergerReserve
6.3
ifrs-full:StatutoryReserve
7.0
8.0
ifrs-full:OtherReserves
10.0
38.0
ifrs-full:Assets
1.0
ifrs-full:Liabilities
2.0
ifrs-full:NetAssetsLiabilities
3.0
39.0
ifrs-full:CurrentAssets
1.0
ifrs-full:CurrentLiabilities
2.0
3.0
40.0
ifrs-full:Assets
1.0
ifrs-full:CurrentLiabilities
2.0
3.0
ifrs-full:NetDebt
41.0

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