| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
[220000] Statement of financial position, order of liquidity |
Network |
* |
* |
http://xbrl.ifrs.org/role/ifrs/ias_1_2021-03-24_role-220000 |
| 2 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
| 3 |
Assets [abstract] |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 4 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 5 |
Investment property |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentProperty |
| 6 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
| 7 |
Intangible assets other than goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 8 |
Other financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherFinancialAssets |
| 9 |
Other non-financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNonfinancialAssets |
| 10 |
Insurance contracts issued that are assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InsuranceContractsIssuedThatAreAssets |
| 11 |
Reinsurance contracts held that are assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ReinsuranceContractsHeldThatAreAssets |
| 12 |
Investments accounted for using equity method |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
| 13 |
Investments in subsidiaries, joint ventures and associates reported in separate financial statements |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
| 14 |
Biological assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:BiologicalAssets |
| 15 |
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 |
| 16 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InventoriesTotal |
| 17 |
Current tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssets |
| 18 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 19 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherReceivables |
| 20 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 21 |
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:NoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral |
| 22 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 23 |
Equity and liabilities [abstract] |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
| 24 |
Equity [abstract] |
Abstract |
|
|
ifrs-full:EquityAbstract |
| 25 |
Issued capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 26 |
Retained earnings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 27 |
Share premium |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
| 28 |
Treasury shares |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
| 29 |
Other equity interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherEquityInterest |
| 30 |
Other reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherReserves |
| 31 |
Total equity attributable to owners of parent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
| 32 |
Non-controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
| 33 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 34 |
Liabilities [abstract] |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
| 35 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayables |
| 36 |
Provisions [abstract] |
Abstract |
|
|
ifrs-full:ProvisionsAbstract |
| 37 |
Provisions for employee benefits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ProvisionsForEmployeeBenefits |
| 38 |
Other provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
| 39 |
Total provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
| 40 |
Other financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherFinancialLiabilities |
| 41 |
Other non-financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNonfinancialLiabilities |
| 42 |
Insurance contracts issued that are liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:InsuranceContractsIssuedThatAreLiabilities |
| 43 |
Reinsurance contracts held that are liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReinsuranceContractsHeldThatAreLiabilities |
| 44 |
Current tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilities |
| 45 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
| 46 |
Liabilities included in disposal groups classified as held for sale |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
| 47 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 48 |
Total equity and liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |