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