[800600] Notes - List of accounting policies

Line Label Object Class Period Type Balance Report ElementName
1 [800600] Notes - List of accounting policies Network

*

*

http://xbrl.ifrs.org/role/ifrs/ias_1_2021-03-24_role-800600
2 Disclosure of significant accounting policies [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory
3 Description of accounting policy for available-for-sale financial assets [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForAvailableforsaleFinancialAssetsExplanatory
4 Description of accounting policy for biological assets [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForBiologicalAssetsExplanatory
5 Description of accounting policy for borrowing costs [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory
6 Description of accounting policy for borrowings [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory
7 Description of accounting policy for business combinations [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory
8 Description of accounting policy for business combinations and goodwill [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory
9 Description of accounting policy for cash flows [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForCashFlowsExplanatory
10 Description of accounting policy for collateral [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForCollateralExplanatory
11 Description of accounting policy for construction in progress [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForConstructionInProgressExplanatory
12 Description of accounting policy for contingent liabilities and contingent assets [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForContingentLiabilitiesAndContingentAssetsExplanatory
13 Description of accounting policy for customer acquisition costs [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForCustomerAcquisitionCostsExplanatory
14 Description of accounting policy for customer loyalty programmes [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForCustomerLoyaltyProgrammesExplanatory
15 Description of accounting policy for decommissioning, restoration and rehabilitation provisions [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForDecommissioningRestorationAndRehabilitationProvisionsExplanatory
16 Description of accounting policy for deferred acquisition costs arising from insurance contracts [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForDeferredAcquisitionCostsArisingFromInsuranceContractsExplanatory
17 Description of accounting policy for deferred income tax [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory
18 Description of accounting policy for depreciation expense [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory
19 Description of accounting policy for derecognition of financial instruments [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForDerecognitionOfFinancialInstrumentsExplanatory
20 Description of accounting policy for derivative financial instruments [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory
21 Description of accounting policy for derivative financial instruments and hedging [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory
22 Description of accounting policy for determining components of cash and cash equivalents [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents
23 Description of accounting policy for discontinued operations [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForDiscontinuedOperationsExplanatory
24 Description of accounting policy for discounts and rebates [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForDiscountsAndRebatesExplanatory
25 Description of accounting policy for dividends [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory
26 Description of accounting policy for earnings per share [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory
27 Description of accounting policy for emission rights [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForEmissionRightsExplanatory
28 Description of accounting policy for employee benefits [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory
29 Description of accounting policy for environment related expense [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForEnvironmentRelatedExpenseExplanatory
30 Description of accounting policy for exceptional items [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForExceptionalItemsExplanatory
31 Description of accounting policy for expenses [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory
32 Description of accounting policy for exploration and evaluation expenditures [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForExplorationAndEvaluationExpenditures
33 Description of accounting policy for fair value measurement [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory
34 Description of accounting policy for fee and commission income and expense [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForFeeAndCommissionIncomeAndExpenseExplanatory
35 Description of accounting policy for finance costs [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory
36 Description of accounting policy for finance income and costs [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory
37 Description of accounting policy for financial assets [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory
38 Description of accounting policy for financial guarantees [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForFinancialGuaranteesExplanatory
39 Description of accounting policy for financial instruments [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory
40 Description of accounting policy for financial instruments at fair value through profit or loss [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory
41 Description of accounting policy for financial liabilities [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory
42 Description of accounting policy for foreign currency translation [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory
43 Description of accounting policy for franchise fees [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForFranchiseFeesExplanatory
44 Description of accounting policy for functional currency [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory
45 Description of accounting policy for goodwill [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory
46 Description of accounting policy for government grants [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants
47 Description of accounting policy for hedging [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForHedgingExplanatory
48 Description of accounting policy for held-to-maturity investments [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForHeldtomaturityInvestmentsExplanatory
49 Description of accounting policy for impairment of assets [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory
50 Description of accounting policy for impairment of financial assets [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory
51 Description of accounting policy for impairment of non-financial assets [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory
52 Description of accounting policy for income tax [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory
53 Description of accounting policy for insurance contracts and related assets, liabilities, income and expense [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForInsuranceContracts
54 Description of accounting policy for intangible assets and goodwill [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory
55 Description of accounting policy for intangible assets other than goodwill [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory
56 Description of accounting policy for interest income and expense [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory
57 Description of accounting policy for investment in associates [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociates
58 Description of accounting policy for investment in associates and joint ventures [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociatesAndJointVenturesExplanatory
59 Description of accounting policy for investments in joint ventures [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForInvestmentsInJointVentures
60 Description of accounting policy for investment property [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory
61 Description of accounting policy for investments other than investments accounted for using equity method [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory
62 Description of accounting policy for issued capital [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory
63 Description of accounting policy for leases [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory
64 Description of accounting policy for loans and receivables [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForLoansAndReceivablesExplanatory
65 Description of accounting policy for measuring inventories [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories
66 Description of accounting policy for mining assets [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForMiningAssetsExplanatory
67 Description of accounting policy for mining rights [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForMiningRightsExplanatory
68 Description of accounting policy for non-current assets or disposal groups classified as held for sale [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory
69 Description of accounting policy for non-current assets or disposal groups classified as held for sale and discontinued operations [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperationsExplanatory
70 Description of accounting policy for offsetting of financial instruments [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForOffsettingOfFinancialInstrumentsExplanatory
71 Description of accounting policy for oil and gas assets [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForOilAndGasAssetsExplanatory
72 Description of accounting policy for programming assets [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForProgrammingAssetsExplanatory
73 Description of accounting policy for property, plant and equipment [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory
74 Description of accounting policy for provisions [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory
75 Description of accounting policy for reclassification of financial instruments [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForReclassificationOfFinancialInstrumentsExplanatory
76 Description of accounting policy for recognising in profit or loss difference between fair value at initial recognition and transaction price [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForRecognisingDifferenceBetweenFairValueAtInitialRecognitionAndAmountDeterminedUsingValuationTechniqueExplanatory
77 Description of accounting policy for recognition of revenue [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue
78 Description of accounting policy for regulatory deferral accounts [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForRegulatoryDeferralAccountsExplanatory
79 Description of accounting policy for reinsurance [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForReinsuranceExplanatory
80 Description of accounting policy for repairs and maintenance [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForRepairsAndMaintenanceExplanatory
81 Description of accounting policy for repurchase and reverse repurchase agreements [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForRepurchaseAndReverseRepurchaseAgreementsExplanatory
82 Description of accounting policy for research and development expense [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory
83 Description of accounting policy for restricted cash and cash equivalents [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForRestrictedCashAndCashEquivalentsExplanatory
84 Description of accounting policy for segment reporting [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory
85 Description of accounting policy for service concession arrangements [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForServiceConcessionArrangementsExplanatory
86 Description of accounting policy for share-based payment transactions [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory
87 Description of accounting policy for stripping costs [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForStrippingCostsExplanatory
88 Description of accounting policy for subsidiaries [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory
89 Description of accounting policy for taxes other than income tax [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForTaxesOtherThanIncomeTaxExplanatory
90 Description of accounting policy for termination benefits [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForTerminationBenefits
91 Description of accounting policy for trade and other payables [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory
92 Description of accounting policy for trade and other receivables [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory
93 Description of accounting policy for trading income and expense [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForTradingIncomeAndExpenseExplanatory
94 Description of accounting policy for transactions with non-controlling interests [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithNoncontrollingInterestsExplanatory
95 Description of accounting policy for transactions with related parties [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithRelatedPartiesExplanatory
96 Description of accounting policy for treasury shares [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForTreasurySharesExplanatory
97 Description of accounting policy for warrants [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForWarrantsExplanatory
98 Description of other accounting policies relevant to understanding of financial statements [text block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfOtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements