[871100] Notes - Operating segments

Line Label Object Class Period Type Balance Report ElementName
1 [871100] Notes - Operating segments Network

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 http://xbrl.ifrs.org/role/ifrs/ifrs_8_2021-03-24_role-871100
2 Disclosure of entity's operating segments [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory
3 Description of factors used to identify entity's reportable segments Concept (Text/String) For Period ifrs-full:FactorsUsedToIdentifyEntitysReportableSegments
4 Description of judgements made by management in applying aggregation criteria for operating segments Concept (Text/String) For Period ifrs-full:DescriptionOfJudgementsMadeByManagementInApplyingAggregationCriteriaForOperatingSegments
5 Description of types of products and services from which each reportable segment derives its revenues Concept (Text/String) For Period ifrs-full:DescriptionOfTypesOfProductsAndServicesFromWhichEachReportableSegmentDerivesItsRevenues
6 Description of sources of revenue for all other segments Concept (Text/String) For Period ifrs-full:DescriptionOfSourcesOfRevenueForAllOtherSegments
7 Description of basis of accounting for transactions between reportable segments Concept (Text/String) For Period ifrs-full:DescriptionOfBasisOfAccountingForTransactionsBetweenReportableSegments
8 Description of nature of differences between measurements of reportable segments' profits or losses and entity's profit or loss before income tax expense or income and discontinued operations Concept (Text/String) For Period ifrs-full:DescriptionOfNatureOfDifferencesBetweenMeasurementsOfReportableSegmentsProfitsOrLossesAndEntitysProfitOrLossBeforeIncomeTaxExpenseOrIncomeAndDiscontinuedOperations
9 Description of nature of differences between measurements of reportable segments' assets and entity's assets Concept (Text/String) For Period ifrs-full:DescriptionOfNatureOfDifferencesBetweenMeasurementsOfReportableSegmentsAssetsAndEntitysAssets
10 Description of nature of differences between measurements of reportable segments' liabilities and entity's liabilities Concept (Text/String) For Period ifrs-full:DescriptionOfNatureOfDifferencesBetweenMeasurementsOfReportableSegmentsLiabilitiesAndEntitysLiabilities
11 Description of nature of changes from prior periods in measurement methods used to determine reported segment profit or loss and effect of those changes on measure of segment profit or loss Concept (Text/String) For Period ifrs-full:DescriptionOfNatureOfChangesFromPriorPeriodsInMeasurementMethodsUsedToDetermineReportedSegmentProfitOrLossAndEffectOfThoseChangesOnMeasureOfSegmentProfitOrLoss
12 Description of nature and effect of any asymmetrical allocations to reportable segments Concept (Text/String) For Period ifrs-full:DescriptionOfNatureAndEffectOfAnyAsymmetricalAllocationsToReportableSegments
13 Disclosure of operating segments [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfOperatingSegmentsExplanatory
14 Disclosure of operating segments [abstract] Abstract ifrs-full:DisclosureOfOperatingSegmentsAbstract
15 Disclosure of operating segments [table] Hypercube ifrs-full:DisclosureOfOperatingSegmentsTable
16 Segment consolidation items [axis] Dimension ifrs-full:SegmentConsolidationItemsAxis
17 Entity's total for segment consolidation items [member] Member ifrs-full:EntitysTotalForSegmentConsolidationItemsMember
18 Operating segments [member] Member ifrs-full:OperatingSegmentsMember
19 Material reconciling items [member] Member ifrs-full:MaterialReconcilingItemsMember
20 Elimination of intersegment amounts [member] Member ifrs-full:EliminationOfIntersegmentAmountsMember
21 Unallocated amounts [member] Member ifrs-full:UnallocatedAmountsMember
22 Segments [axis] Dimension ifrs-full:SegmentsAxis
23 Segments [member] Member ifrs-full:SegmentsMember
24 Reportable segments [member] Member ifrs-full:ReportableSegmentsMember
25 All other segments [member] Member ifrs-full:AllOtherSegmentsMember
26 Disclosure of operating segments [line items] LineItems ifrs-full:DisclosureOfOperatingSegmentsLineItems
27 Revenue Concept (Monetary) For Period Credit ifrs-full:Revenue
28 Interest income Concept (Monetary) For Period Credit ifrs-full:RevenueFromInterest
29 Interest expense Concept (Monetary) For Period Debit ifrs-full:InterestExpense
30 Interest income (expense) Concept (Monetary) For Period Credit ifrs-full:InterestRevenueExpense
31 Depreciation and amortisation expense Concept (Monetary) For Period Debit ifrs-full:DepreciationAndAmortisationExpense
32 Share of profit (loss) of associates and joint ventures accounted for using equity method Concept (Monetary) For Period Credit ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
33 Tax expense (income) Concept (Monetary) For Period Debit ifrs-full:IncomeTaxExpenseContinuingOperations
34 Other material non-cash items Concept (Monetary) For Period Debit ifrs-full:OtherMaterialNoncashItems
35 Profit (loss) before tax Concept (Monetary) For Period Credit ifrs-full:ProfitLossBeforeTax
36 Profit (loss) from continuing operations Concept (Monetary) For Period Credit ifrs-full:ProfitLossFromContinuingOperations
37 Profit (loss) Concept (Monetary) For Period Credit ifrs-full:ProfitLoss
38 Assets Concept (Monetary) As Of Debit ifrs-full:Assets
39 Investments accounted for using equity method Concept (Monetary) As Of Debit ifrs-full:InvestmentAccountedForUsingEquityMethod
40 Additions to non-current assets other than financial instruments, deferred tax assets, net defined benefit assets, and rights arising under insurance contracts Concept (Monetary) For Period Debit ifrs-full:AdditionsToNoncurrentAssets
41 Liabilities Concept (Monetary) As Of Credit ifrs-full:Liabilities
42 Impairment loss recognised in profit or loss Concept (Monetary) For Period Debit ifrs-full:ImpairmentLossRecognisedInProfitOrLoss
43 Reversal of impairment loss recognised in profit or loss Concept (Monetary) For Period Credit ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLoss
44 Impairment loss recognised in other comprehensive income Concept (Monetary) For Period Debit ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncome
45 Reversal of impairment loss recognised in other comprehensive income Concept (Monetary) For Period Credit ifrs-full:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncome
46 Net cash flows from (used in) operating activities Concept (Monetary) For Period ifrs-full:CashFlowsFromUsedInOperatingActivities
47 Net cash flows from (used in) investing activities Concept (Monetary) For Period Debit ifrs-full:CashFlowsFromUsedInInvestingActivities
48 Net cash flows from (used in) financing activities Concept (Monetary) For Period Debit ifrs-full:CashFlowsFromUsedInFinancingActivities
49 Description of material reconciling items Concept (Text/String) For Period ifrs-full:DescriptionOfMaterialReconcilingItems
50 Disclosure of products and services [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfProductsAndServicesExplanatory
51 Disclosure of products and services [abstract] Abstract ifrs-full:DisclosureOfProductsAndServicesAbstract
52 Disclosure of products and services [table] Hypercube ifrs-full:DisclosureOfProductsAndServicesTable
53 Products and services [axis] Dimension ifrs-full:ProductsAndServicesAxis
54 Products and services [member] Member ifrs-full:ProductsAndServicesMember
55 Disclosure of products and services [line items] LineItems ifrs-full:DisclosureOfProductsAndServicesLineItems
56 Revenue Concept (Monetary) For Period Credit ifrs-full:Revenue
57 Disclosure of geographical areas [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfGeographicalAreasExplanatory
58 Disclosure of geographical areas [abstract] Abstract ifrs-full:DisclosureOfGeographicalAreasAbstract
59 Disclosure of geographical areas [table] Hypercube ifrs-full:DisclosureOfGeographicalAreasTable
60 Geographical areas [axis] Dimension ifrs-full:GeographicalAreasAxis
61 Geographical areas [member] Member ifrs-full:GeographicalAreasMember
62 Country of domicile [member] Member ifrs-full:CountryOfDomicileMember
63 Foreign countries [member] Member ifrs-full:ForeignCountriesMember
64 Disclosure of geographical areas [line items] LineItems ifrs-full:DisclosureOfGeographicalAreasLineItems
65 Revenue Concept (Monetary) For Period Credit ifrs-full:Revenue
66 Non-current assets other than financial instruments, deferred tax assets, post-employment benefit assets, and rights arising under insurance contracts Concept (Monetary) As Of Debit ifrs-full:NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssetsAndRightsArisingUnderInsuranceContracts
67 Disclosure of major customers [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfSegmentsMajorCustomersExplanatory
68 Disclosure of major customers [abstract] Abstract ifrs-full:DisclosureOfMajorCustomersAbstract
69 Disclosure of major customers [table] Hypercube ifrs-full:DisclosureOfMajorCustomersTable
70 Major customers [axis] Dimension ifrs-full:MajorCustomersAxis
71 Customers [member] Member ifrs-full:MajorCustomersMember
72 Government [member] Member ifrs-full:GovernmentMember
73 Disclosure of major customers [line items] LineItems ifrs-full:DisclosureOfMajorCustomersLineItems
74 Revenue Concept (Monetary) For Period Credit ifrs-full:Revenue
75 Percentage of entity's revenue Concept (Percent) For Period ifrs-full:PercentageOfEntitysRevenue
76 Information about major customers Concept (Text/String) For Period ifrs-full:InformationAboutMajorCustomers
77 Description of basis for attributing revenues from external customers to individual countries Concept (Text/String) For Period ifrs-full:BasisForAttributingRevenuesFromExternalCustomersToIndividualCountries
78 Explanation of interest income reported net of interest expense Concept (Text/String) For Period ifrs-full:ExplanationOfInterestRevenueReportedNetOfInterestExpense
79 Explanation of why revenues from external customers for each product and service, or each group of similar products and services, are not reported Concept (Text/String) For Period ifrs-full:ExplanationOfNecessaryInformationNotAvailableAndDevelopmentCostExcessive