IndexPayments to suppliers for goods and services
| Name | PaymentsToSuppliersForGoodsAndServices |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2019-03-27/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Payments to suppliers for goods and services | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Payments to suppliers for goods and services | en | http://www.xbrl.org/2009/role/negatedLabel | http://www.xbrl.org/2003/role/link |
| The cash outflow to suppliers for goods and services. | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Плащания към доставчици на стоки и услуги | bg | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Изходящият паричен поток към доставчици на стоки и услуги. | bg | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Platby dodavatelům zboží a služeb | cs | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Peněžní odtok dodavatelům zboží a služeb. | cs | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Betalinger til leverandører af varer og tjenesteydelser | da | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Pengestrømmen til leverandører af varer og tjenesteydelser | da | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Πληρωμές προς προμηθευτές αγαθών και υπηρεσιών | el | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Οι ταμειακές εκροές προς προμηθευτές αγαθών και υπηρεσιών. | el | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Zahlungen an Lieferanten für Waren und Dienstleistungen | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Die Mittelabflüsse an Lieferanten für Waren und Dienstleistungen. | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Pagos a proveedores por bienes y servicios | es | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| La salida de efectivo destinada a proveedores por el suministro de bienes y la prestación de servicios. | es | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Maksed tarnijatele kaupade ja teenuste eest | et | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Raha väljamaksed tarnijatele kaupade ja teenuste eest. | et | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Tavaroiden ja palvelujen toimittajille suoritetut maksut | fi | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Tavaroiden ja palvelujen toimittajille suoritetuista maksuista johtuva lähtevä rahavirta. | fi | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Paiements à des fournisseurs de biens et services | fr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Sorties de trésorerie à des fournisseurs de biens et services. | fr | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Plaćanja dobavljačima za proizvode i usluge | hr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Novčani odljev dobavljačima za proizvode i usluge. | hr | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Áruszállítóknak és szolgáltatásnyújtóknak történő kifizetések | hu | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Az áruszállítóknak és szolgáltatásnyújtóknak történő kifizetések pénzeszköz-kiáramlása. | hu | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Pagamenti a fornitori di merci e servizi | it | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| I flussi finanziari in uscita a fornitori di merci e servizi. | it | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Mokėjimai tiekėjams už prekes ir paslaugas | lt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Pinigų išmokos tiekėjams už prekes ir paslaugas. | lt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Maksājumi preču piegādātājiem un pakalpojumu sniedzējiem | lv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Izejošā naudas plūsma preču piegādātājiem un pakalpojumu sniedzējiem. | lv | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Pagamenti lil fornituri għal prodotti u servizzi | mt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Il-ħruġ ta’ flus lil fornituri għal prodotti u servizzi. | mt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Betalingen aan leveranciers voor goederen en diensten | nl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| De kasuitstroom aan leveranciers voor goederen en diensten. | nl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Płatności na rzecz dostawców za dobra i usługi | pl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Wypływ środków pieniężnych na rzecz dostawców za dobra i usługi. | pl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Pagamentos a fornecedores de bens e serviços | pt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| As saídas de caixa para fornecedores de bens e prestadores de serviços. | pt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Plăți către furnizorii de bunuri și prestatorii de servicii | ro | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Ieșirile de numerar către furnizorii de bunuri și prestatorii de servicii. | ro | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Platby dodávateľom za tovary a služby | sk | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Peňažný odlev dodávateľom za tovary a služby. | sk | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Plačila dobaviteljem za blago in storitve | sl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Denarni odtok dobaviteljem za blago in storitve. | sl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Utbetalningar till leverantörer för varor och tjänster | sv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Kassautflödet till leverantörer för varor och tjänster. | sv | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IAS | http://www.xbrl.org/2003/role/exampleRef |
| Number | 7 | http://www.xbrl.org/2003/role/exampleRef |
| IssueDate | 2019-01-01 | http://www.xbrl.org/2003/role/exampleRef |
| Paragraph | 14 | http://www.xbrl.org/2003/role/exampleRef |
| Subparagraph | c | http://www.xbrl.org/2003/role/exampleRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_14_c&doctype=Standard | http://www.xbrl.org/2003/role/exampleRef |
| URIDate | 2019-03-27 | http://www.xbrl.org/2003/role/exampleRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment |
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario |
| ifrs-full:ClassesOfCashPaymentsAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_7_role-510000 |
| ifrs-full:CashFlowsFromUsedInOperations | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_7_role-510000 |