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[823180a] Notes - Intangible assets - Disclosure of reconciliation of changes in intangible assets and goodwill

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Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	https://xbrl.ifrs.org/role/ifrs/ias_38_2022-03-24_role-823180a

Concept	Order	Weight
Increase (decrease) in intangible assets and goodwill `ifrs-full:IncreaseDecreaseInIntangibleAssetsAndGoodwill`
Additions other than through business combinations, intangible assets other than goodwill `ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill`	10.0	1.0
Acquisitions through business combinations, intangible assets and goodwill `ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill`	20.0	1.0
Increase (decrease) through net exchange differences, intangible assets and goodwill `ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill`	30.0	1.0
Amortisation, intangible assets other than goodwill `ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill`	40.0	-1.0
Impairment loss recognised in profit or loss, intangible assets and goodwill `ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill`	50.0	-1.0
Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill `ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill`	60.0	1.0
Revaluation increase (decrease), intangible assets other than goodwill `ifrs-full:RevaluationIncreaseDecreaseIntangibleAssetsOtherThanGoodwill`	70.0	1.0
Impairment loss recognised in other comprehensive income, intangible assets other than goodwill `ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncomeIntangibleAssetsOtherThanGoodwill`	80.0	-1.0
Reversal of impairment loss recognised in other comprehensive income, intangible assets other than goodwill `ifrs-full:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomeIntangibleAssetsOtherThanGoodwill`	90.0	1.0
Increase (decrease) through transfers and other changes, intangible assets and goodwill `ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsAndGoodwill`	100.0	1.0
Increase (decrease) through transfers, intangible assets and goodwill `ifrs-full:IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill`	10.0	1.0
Increase (decrease) through other changes, intangible assets and goodwill `ifrs-full:IncreaseDecreaseThroughOtherChangesIntangibleAssetsAndGoodwill`	20.0	1.0
Disposals and retirements, intangible assets and goodwill `ifrs-full:DisposalsAndRetirementsIntangibleAssetsAndGoodwill`	110.0	-1.0
Disposals, intangible assets and goodwill `ifrs-full:DisposalsIntangibleAssetsAndGoodwill`	10.0	1.0
Retirements, intangible assets and goodwill `ifrs-full:RetirementsIntangibleAssetsAndGoodwill`	20.0	1.0
Decrease through classified as held for sale, intangible assets and goodwill `ifrs-full:DecreaseThroughClassifiedAsHeldForSaleIntangibleAssetsAndGoodwill`	120.0	-1.0
Decrease through loss of control of subsidiary, intangible assets and goodwill `ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryIntangibleAssetsAndGoodwill`	130.0	-1.0
Subsequent recognition of deferred tax assets, goodwill `ifrs-full:SubsequentRecognitionOfDeferredTaxAssetsGoodwill`	140.0	-1.0