| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
[822100] Notes - Property, plant and equipment |
Network |
* |
* |
http://xbrl.ifrs.org/role/ifrs/ias_16_2021-03-24_role-822100 |
| 2 |
Disclosure of property, plant and equipment [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
| 3 |
Disclosure of detailed information about property, plant and equipment [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
| 4 |
Disclosure of detailed information about property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
| 5 |
Disclosure of detailed information about property, plant and equipment [table] |
Hypercube |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 6 |
Classes of property, plant and equipment [axis] |
Dimension |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 7 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 8 |
Land and buildings [member] |
Member |
|
|
ifrs-full:LandAndBuildingsMember |
| 9 |
Land [member] |
Member |
|
|
ifrs-full:LandMember |
| 10 |
Buildings [member] |
Member |
|
|
ifrs-full:BuildingsMember |
| 11 |
Machinery [member] |
Member |
|
|
ifrs-full:MachineryMember |
| 12 |
Vehicles [member] |
Member |
|
|
ifrs-full:VehiclesMember |
| 13 |
Ships [member] |
Member |
|
|
ifrs-full:ShipsMember |
| 14 |
Aircraft [member] |
Member |
|
|
ifrs-full:AircraftMember |
| 15 |
Motor vehicles [member] |
Member |
|
|
ifrs-full:MotorVehiclesMember |
| 16 |
Fixtures and fittings [member] |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
| 17 |
Office equipment [member] |
Member |
|
|
ifrs-full:OfficeEquipmentMember |
| 18 |
Computer equipment [member] |
Member |
|
|
ifrs-full:ComputerEquipmentMember |
| 19 |
Communication and network equipment [member] |
Member |
|
|
ifrs-full:CommunicationAndNetworkEquipmentMember |
| 20 |
Network infrastructure [member] |
Member |
|
|
ifrs-full:NetworkInfrastructureMember |
| 21 |
Bearer plants [member] |
Member |
|
|
ifrs-full:BearerPlantsMember |
| 22 |
Tangible exploration and evaluation assets [member] |
Member |
|
|
ifrs-full:TangibleExplorationAndEvaluationAssetsMember |
| 23 |
Mining assets [member] |
Member |
|
|
ifrs-full:MiningAssetsMember |
| 24 |
Mining property [member] |
Member |
|
|
ifrs-full:MiningPropertyMember |
| 25 |
Oil and gas assets [member] |
Member |
|
|
ifrs-full:OilAndGasAssetsMember |
| 26 |
Power generating assets [member] |
Member |
|
|
ifrs-full:PowerGeneratingAssetsMember |
| 27 |
Leasehold improvements [member] |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
| 28 |
Construction in progress [member] |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
| 29 |
Owner-occupied property measured using investment property fair value model [member] |
Member |
|
|
ifrs-full:OwneroccupiedPropertyMeasuredUsingInvestmentPropertyFairValueModelMember |
| 30 |
Other property, plant and equipment [member] |
Member |
|
|
ifrs-full:OtherPropertyPlantAndEquipmentMember |
| 31 |
Property, plant and equipment by operating lease status [axis] |
Dimension |
|
|
ifrs-full:PropertyPlantAndEquipmentByOperatingLeaseStatusAxis |
| 32 |
Property, plant and equipment by operating lease status [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentByOperatingLeaseStatusMember |
| 33 |
Property, plant and equipment subject to operating leases [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentSubjectToOperatingLeasesMember |
| 34 |
Property, plant and equipment not subject to operating leases [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentNotSubjectToOperatingLeasesMember |
| 35 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Dimension |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 36 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 37 |
Gross carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 38 |
Accumulated depreciation, amortisation and impairment [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
| 39 |
Accumulated depreciation and amortisation [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
| 40 |
Accumulated impairment [member] |
Member |
|
|
ifrs-full:AccumulatedImpairmentMember |
| 41 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 42 |
Measurement bases, property, plant and equipment |
Concept (Text/String) |
For Period |
|
ifrs-full:MeasurementBasesPropertyPlantAndEquipment |
| 43 |
Depreciation method, property, plant and equipment |
Concept (Text/String) |
For Period |
|
ifrs-full:DepreciationMethodPropertyPlantAndEquipment |
| 44 |
Depreciation rate, property, plant and equipment |
Concept (Percent) |
For Period |
|
ifrs-full:DepreciationRatePropertyPlantAndEquipment |
| 45 |
Useful life measured as period of time, property, plant and equipment |
Concept (xbrli:durationItemType) |
For Period |
|
ifrs-full:UsefulLifeMeasuredAsPeriodOfTimePropertyPlantAndEquipment |
| 46 |
Useful life measured in production or other similar units, property, plant and equipment |
Concept (Decimal) |
For Period |
|
ifrs-full:UsefulLifeMeasuredInProductionOrOtherSimilarUnitsPropertyPlantAndEquipment |
| 47 |
Description of useful life, property, plant and equipment |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfUsefulLifePropertyPlantAndEquipment |
| 48 |
Effective dates of revaluation, property, plant and equipment |
Concept (Text/String) |
For Period |
|
ifrs-full:EffectiveDatesOfRevaluationPropertyPlantAndEquipment |
| 49 |
Explanation of involvement of independent valuer in revaluation, property, plant and equipment |
Concept (Text/String) |
For Period |
|
ifrs-full:ExplanationOfIndependentValuerUsedForRevaluationPropertyPlantAndEquipment |
| 50 |
Reconciliation of changes in property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInPropertyPlantAndEquipmentAbstract |
| 51 |
Property, plant and equipment at beginning of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 52 |
Changes in property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:ChangesInPropertyPlantAndEquipmentAbstract |
| 53 |
Additions other than through business combinations, property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 54 |
Acquisitions through business combinations, property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment |
| 55 |
Increase (decrease) through net exchange differences, property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
| 56 |
Depreciation, property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
| 57 |
Impairment loss recognised in profit or loss, property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
| 58 |
Reversal of impairment loss recognised in profit or loss, property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
| 59 |
Revaluation increase (decrease), property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RevaluationIncreaseDecreasePropertyPlantAndEquipment |
| 60 |
Impairment loss recognised in other comprehensive income, property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment |
| 61 |
Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment |
| 62 |
Increase (decrease) through transfers and other changes, property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipmentAbstract |
| 63 |
Increase (decrease) through transfers, property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment |
| 64 |
Increase (decrease) through transfers from (to) investment property, property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersFromToInvestmentPropertyPropertyPlantAndEquipment |
| 65 |
Increase (decrease) through transfers from construction in progress, property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersFromConstructionInProgressPropertyPlantAndEquipment |
| 66 |
Increase (decrease) through other changes, property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment |
| 67 |
Total increase (decrease) through transfers and other changes, property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment |
| 68 |
Disposals and retirements, property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipmentAbstract |
| 69 |
Disposals, property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
| 70 |
Retirements, property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RetirementsPropertyPlantAndEquipment |
| 71 |
Total disposals and retirements, property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment |
| 72 |
Decrease through classified as held for sale, property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment |
| 73 |
Decrease through loss of control of subsidiary, property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryPropertyPlantAndEquipment |
| 74 |
Total increase (decrease) in property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ChangesInPropertyPlantAndEquipment |
| 75 |
Property, plant and equipment at end of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 76 |
Additional information [abstract] |
Abstract |
|
|
ifrs-full:AdditionalInformationAbstract |
| 77 |
Property, plant and equipment, expenditures recognised in course of its construction |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentExpendituresRecognisedForConstructions |
| 78 |
Property, plant and equipment, temporarily idle |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentTemporarilyIdle |
| 79 |
Property, plant and equipment, gross carrying amount of fully depreciated assets still in use |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentGrossCarryingAmountFullyDepreciated |
| 80 |
Property, plant and equipment, assets retired from active use and not classified as held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentCarryingAmountOfAssetsRetiredFromActiveUse |
| 81 |
Property, plant and equipment, revaluation [abstract] |
Abstract |
|
|
ifrs-full:PropertyPlantAndEquipmentRevaluationAbstract |
| 82 |
Property, plant and equipment, revalued assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentCarryingAmountOfRevaluedAssets |
| 83 |
Property, plant and equipment, revalued assets, at cost |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentCarryingAmountAtCostOfRevaluedAssets |
| 84 |
Property, plant and equipment, revaluation surplus |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:PropertyPlantAndEquipmentRevaluationSurplus |
| 85 |
Description of restrictions on distribution of revaluation surplus to shareholders, property, plant and equipment |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfRestrictionsOnDistributionOfRevaluationSurplusToShareholdersPropertyPlantAndEquipment |
| 86 |
Property, plant and equipment, restrictions on title |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentRestrictionsOnTitle |
| 87 |
Description of existence of restrictions on title, property, plant and equipment |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfExistenceOfRestrictionsOnTitlePropertyPlantAndEquipment |
| 88 |
Property, plant and equipment, pledged as security |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentPledgedAsSecurity |
| 89 |
Contractual commitments for acquisition of property, plant and equipment |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualCommitmentsForAcquisitionOfPropertyPlantAndEquipment |
| 90 |
Compensation from third parties for items of property, plant and equipment that were impaired, lost or given up |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CompensationFromThirdPartiesForItemsOfPropertyPlantAndEquipment |
| 91 |
Proceeds included in profit or loss in accordance with paragraph 20A of IAS 16 that relate to items produced that are not output of entity's ordinary activities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProceedsIncludedInProfitOrLossInAccordanceWithParagraph20AOfIAS16ThatRelateToItemsProducedThatAreNotOutputOfEntitysOrdinaryActivities |
| 92 |
Cost included in profit or loss in accordance with paragraph 20A of IAS 16 that relates to items produced that are not output of entity's ordinary activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostIncludedInProfitOrLossInAccordanceWithParagraph20AOfIAS16ThatRelatesToItemsProducedThatAreNotOutputOfEntitysOrdinaryActivities |
| 93 |
Description of line item(s) in statement of comprehensive income that include(s) proceeds and cost included in profit or loss in accordance with paragraph 20A of IAS 16 |
LineItems |
|
|
ifrs-full:DescriptionOfLineItemsInStatementOfComprehensiveIncomeThatIncludesProceedsAndCostIncludedInProfitOrLossInAccordanceWithParagraph20AOfIAS16 |
| 94 |
Fair value of property, plant and equipment materially different from carrying amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FairValueOfPropertyPlantAndEquipmentMateriallyDifferentFromCarryingAmount |
| 95 |
Identification of unadjusted comparative information |
Concept (Text/String) |
For Period |
|
ifrs-full:IdentificationOfUnadjustedComparativeInformation |
| 96 |
Statement that unadjusted comparative information has been prepared on different basis |
Concept (Text/String) |
For Period |
|
ifrs-full:StatementThatUnadjustedComparativeInformationHasBeenPreparedOnDifferentBasis |
| 97 |
Explanation of basis of preparation of unadjusted comparative information |
Concept (Text/String) |
For Period |
|
ifrs-full:ExplanationOfBasisOfPreparationOfUnadjustedComparativeInformation |