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

Line Label Object Class Period Type Balance Report ElementName
1 [210000] Statement of financial position, current/non-current Network

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http://xbrl.ifrs.org/role/ifrs/ias_1_2021-03-24_role-210000
2 Statement of financial position [abstract] Abstract ifrs-full:StatementOfFinancialPositionAbstract
3 Assets [abstract] Abstract ifrs-full:AssetsAbstract
4 Non-current assets [abstract] Abstract ifrs-full:NoncurrentAssetsAbstract
5 Property, plant and equipment Concept (Monetary) As Of Debit ifrs-full:PropertyPlantAndEquipment
6 Investment property Concept (Monetary) As Of Debit ifrs-full:InvestmentProperty
7 Goodwill Concept (Monetary) As Of Debit ifrs-full:Goodwill
8 Intangible assets other than goodwill Concept (Monetary) As Of Debit ifrs-full:IntangibleAssetsOtherThanGoodwill
9 Investments accounted for using equity method Concept (Monetary) As Of Debit ifrs-full:InvestmentAccountedForUsingEquityMethod
10 Investments in subsidiaries, joint ventures and associates reported in separate financial statements Concept (Monetary) As Of Debit ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates
11 Non-current biological assets Concept (Monetary) As Of Debit ifrs-full:NoncurrentBiologicalAssets
12 Trade and other non-current receivables Concept (Monetary) As Of Debit ifrs-full:NoncurrentReceivables
13 Non-current inventories Concept (Monetary) As Of Debit ifrs-full:NoncurrentInventories
14 Deferred tax assets Concept (Monetary) As Of Debit ifrs-full:DeferredTaxAssets
15 Current tax assets, non-current Concept (Monetary) As Of Debit ifrs-full:CurrentTaxAssetsNoncurrent
16 Other non-current financial assets Concept (Monetary) As Of Debit ifrs-full:OtherNoncurrentFinancialAssets
17 Other non-current non-financial assets Concept (Monetary) As Of Debit ifrs-full:OtherNoncurrentNonfinancialAssets
18 Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral Concept (Monetary) As Of Debit ifrs-full:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral
19 Total non-current assets Concept (Monetary) As Of Debit ifrs-full:NoncurrentAssets
20 Current assets [abstract] Abstract ifrs-full:CurrentAssetsAbstract
21 Current inventories Concept (Monetary) As Of Debit ifrs-full:Inventories
22 Trade and other current receivables Concept (Monetary) As Of Debit ifrs-full:TradeAndOtherCurrentReceivables
23 Current tax assets, current Concept (Monetary) As Of Debit ifrs-full:CurrentTaxAssetsCurrent
24 Current biological assets Concept (Monetary) As Of Debit ifrs-full:CurrentBiologicalAssets
25 Other current financial assets Concept (Monetary) As Of Debit ifrs-full:OtherCurrentFinancialAssets
26 Other current non-financial assets Concept (Monetary) As Of Debit ifrs-full:OtherCurrentNonfinancialAssets
27 Cash and cash equivalents Concept (Monetary) As Of Debit ifrs-full:CashAndCashEquivalents
28 Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral Concept (Monetary) As Of Debit ifrs-full:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral
29 Total current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners Concept (Monetary) As Of Debit ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners
30 Non-current assets or disposal groups classified as held for sale or as held for distribution to owners Concept (Monetary) As Of Debit ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners
31 Total current assets Concept (Monetary) As Of Debit ifrs-full:CurrentAssets
32 Total assets Concept (Monetary) As Of Debit ifrs-full:Assets
33 Equity and liabilities [abstract] Abstract ifrs-full:EquityAndLiabilitiesAbstract
34 Equity [abstract] Abstract ifrs-full:EquityAbstract
35 Issued capital Concept (Monetary) As Of Credit ifrs-full:IssuedCapital
36 Retained earnings Concept (Monetary) As Of Credit ifrs-full:RetainedEarnings
37 Share premium Concept (Monetary) As Of Credit ifrs-full:SharePremium
38 Treasury shares Concept (Monetary) As Of Debit ifrs-full:TreasuryShares
39 Other equity interest Concept (Monetary) As Of Credit ifrs-full:OtherEquityInterest
40 Other reserves Concept (Monetary) As Of Credit ifrs-full:OtherReserves
41 Total equity attributable to owners of parent Concept (Monetary) As Of Credit ifrs-full:EquityAttributableToOwnersOfParent
42 Non-controlling interests Concept (Monetary) As Of Credit ifrs-full:NoncontrollingInterests
43 Total equity Concept (Monetary) As Of Credit ifrs-full:Equity
44 Liabilities [abstract] Abstract ifrs-full:LiabilitiesAbstract
45 Non-current liabilities [abstract] Abstract ifrs-full:NoncurrentLiabilitiesAbstract
46 Non-current provisions [abstract] Abstract ifrs-full:NoncurrentProvisionsAbstract
47 Non-current provisions for employee benefits Concept (Monetary) As Of Credit ifrs-full:NoncurrentProvisionsForEmployeeBenefits
48 Other non-current provisions Concept (Monetary) As Of Credit ifrs-full:OtherLongtermProvisions
49 Total non-current provisions Concept (Monetary) As Of Credit ifrs-full:NoncurrentProvisions
50 Trade and other non-current payables Concept (Monetary) As Of Credit ifrs-full:NoncurrentPayables
51 Deferred tax liabilities Concept (Monetary) As Of Credit ifrs-full:DeferredTaxLiabilities
52 Current tax liabilities, non-current Concept (Monetary) As Of Credit ifrs-full:CurrentTaxLiabilitiesNoncurrent
53 Other non-current financial liabilities Concept (Monetary) As Of Credit ifrs-full:OtherNoncurrentFinancialLiabilities
54 Other non-current non-financial liabilities Concept (Monetary) As Of Credit ifrs-full:OtherNoncurrentNonfinancialLiabilities
55 Total non-current liabilities Concept (Monetary) As Of Credit ifrs-full:NoncurrentLiabilities
56 Current liabilities [abstract] Abstract ifrs-full:CurrentLiabilitiesAbstract
57 Current provisions [abstract] Abstract ifrs-full:CurrentProvisionsAbstract
58 Current provisions for employee benefits Concept (Monetary) As Of Credit ifrs-full:CurrentProvisionsForEmployeeBenefits
59 Other current provisions Concept (Monetary) As Of Credit ifrs-full:OtherShorttermProvisions
60 Total current provisions Concept (Monetary) As Of Credit ifrs-full:CurrentProvisions
61 Trade and other current payables Concept (Monetary) As Of Credit ifrs-full:TradeAndOtherCurrentPayables
62 Current tax liabilities, current Concept (Monetary) As Of Credit ifrs-full:CurrentTaxLiabilitiesCurrent
63 Other current financial liabilities Concept (Monetary) As Of Credit ifrs-full:OtherCurrentFinancialLiabilities
64 Other current non-financial liabilities Concept (Monetary) As Of Credit ifrs-full:OtherCurrentNonfinancialLiabilities
65 Total current liabilities other than liabilities included in disposal groups classified as held for sale Concept (Monetary) As Of Credit ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
66 Liabilities included in disposal groups classified as held for sale Concept (Monetary) As Of Credit ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
67 Total current liabilities Concept (Monetary) As Of Credit ifrs-full:CurrentLiabilities
68 Total liabilities Concept (Monetary) As Of Credit ifrs-full:Liabilities
69 Total equity and liabilities Concept (Monetary) As Of Credit ifrs-full:EquityAndLiabilities