OperatingExpense

XBRL Definition Relations

Line Label Object Class Period Type Balance Report ElementName
1 OperatingExpense Network

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 https://accounting.auditchain.finance/ifrs/type-subtype/role/OperatingExpense
2 Operating expense Concept (Monetary) For Period Debit ifrs-full:OperatingExpense
3 Operating expense excluding cost of sales Concept (Monetary) For Period Debit ifrs-full:OperatingExpenseExcludingCostOfSales
4 Selling, general and administrative expense Concept (Monetary) For Period Debit ifrs-full:SellingGeneralAndAdministrativeExpense
5 Selling expense Concept (Monetary) For Period Debit ifrs-full:SellingExpense
6 General and administrative expense Concept (Monetary) For Period Debit ifrs-full:GeneralAndAdministrativeExpense
7 Distribution and administrative expense Concept (Monetary) For Period Debit ifrs-full:DistributionAndAdministrativeExpense
8 Write-downs (reversals of write-downs) of property, plant and equipment Concept (Monetary) For Period ifrs-full:WritedownsReversalsOfPropertyPlantAndEquipment
9 Impairment loss recognised in profit or loss, property, plant and equipment Concept (Monetary) For Period ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
10 Reversal of impairment loss recognised in profit or loss, property, plant and equipment Concept (Monetary) For Period ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
11 Write-downs (reversals of write-downs) of inventories Concept (Monetary) For Period Debit ifrs-full:WritedownsReversalsOfInventories
12 Inventory write-down Concept (Monetary) For Period ifrs-full:InventoryWritedown2011
13 Reversal of inventory write-down Concept (Monetary) For Period ifrs-full:ReversalOfInventoryWritedown
14 Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables Concept (Monetary) For Period Debit ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables
15 Impairment loss recognised in profit or loss, trade receivables Concept (Monetary) For Period Debit ifrs-full:ImpairmentLossRecognisedInProfitOrLossTradeReceivables
16 Reversal of impairment loss recognised in profit or loss, trade receivables Concept (Monetary) For Period Credit ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables
17 Impairment loss (reversal of impairment loss) recognised in profit or loss, loans and advances Concept (Monetary) For Period Debit ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances
18 Impairment loss recognised in profit or loss, loans and advances Concept (Monetary) For Period ifrs-full:ImpairmentLossRecognisedInProfitOrLossLoansAndAdvances
19 Reversal of impairment loss recognised in profit or loss, loans and advances Concept (Monetary) For Period ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances
20 Dividends classified as expense Concept (Monetary) For Period Debit ifrs-full:DividendsClassifiedAsExpense
21 Royalty expense Concept (Monetary) For Period Debit ifrs-full:RoyaltyExpense
22 Expense due to unwinding of discount on provisions Concept (Monetary) For Period Debit ifrs-full:ExpenseDueToUnwindingOfDiscountOnProvisions
23 Repairs and maintenance expense Concept (Monetary) For Period Debit ifrs-full:RepairsAndMaintenanceExpense
24 Fuel and energy expense Concept (Monetary) For Period Debit ifrs-full:FuelAndEnergyExpense
25 Fuel expense Concept (Monetary) For Period Debit ifrs-full:FuelExpense
26 Energy expense Concept (Monetary) For Period Debit ifrs-full:EnergyExpense
27 Donations and subsidies expense Concept (Monetary) For Period Debit ifrs-full:DonationsAndSubsidiesExpense
28 Directors' remuneration expense Concept (Monetary) For Period Debit ifrs-full:DirectorsRemunerationExpense
29 Occupancy expense Concept (Monetary) For Period Debit ifrs-full:OccupancyExpense
30 Rental income Concept (Monetary) For Period Credit ifrs-full:RentalIncome
31 Rental expense Concept (Monetary) For Period Debit ifrs-full:RentalExpense
32 Property development and project management income Concept (Monetary) For Period Credit ifrs-full:PropertyDevelopmentAndProjectManagementIncome
33 Property service charge income (expense) Concept (Monetary) For Period Credit ifrs-full:PropertyServiceChargeIncomeExpense
34 Property service charge expense Concept (Monetary) For Period Debit ifrs-full:PropertyServiceChargeExpense
35 Property service charge income Concept (Monetary) For Period Credit ifrs-full:PropertyServiceChargeIncome
36 Property management expense Concept (Monetary) For Period Debit ifrs-full:PropertyManagementExpense
37 Income from reimbursements under insurance policies Concept (Monetary) For Period Credit ifrs-full:IncomeFromReimbursementsUnderInsurancePolicies
38 Income from fines and penalties Concept (Monetary) For Period Credit ifrs-full:IncomeFromFinesAndPenalties
39 Other operating income (expense) Concept (Monetary) For Period Credit ifrs-full:OtherOperatingIncomeExpense
40 Miscellaneous other operating income Concept (Monetary) For Period Credit ifrs-full:MiscellaneousOtherOperatingIncome
41 Miscellaneous other operating expense Concept (Monetary) For Period Debit ifrs-full:MiscellaneousOtherOperatingExpense
42 Media production expense Concept (Monetary) For Period Debit ifrs-full:MediaProductionExpense
43 Gains (losses) on change in fair value of derivatives Concept (Monetary) For Period Credit ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives
44 Gains on change in fair value of derivatives Concept (Monetary) For Period Credit ifrs-full:GainsOnChangeInFairValueOfDerivatives
45 Losses on change in fair value of derivatives Concept (Monetary) For Period Debit ifrs-full:LossesOnChangeInFairValueOfDerivatives
46 Fee and commission income (expense) Concept (Monetary) For Period Credit ifrs-full:FeeAndCommissionIncomeExpense
47 Trading income (expense) Concept (Monetary) For Period Credit ifrs-full:TradingIncomeExpense
48 Trading income (expense) on debt instruments Concept (Monetary) For Period Credit ifrs-full:TradingIncomeExpenseOnDebtInstruments
49 Trading income (expense) on equity instruments Concept (Monetary) For Period Credit ifrs-full:TradingIncomeExpenseOnEquityInstruments
50 Trading income (expense) on derivative financial instruments Concept (Monetary) For Period Credit ifrs-full:TradingIncomeExpenseOnDerivativeFinancialInstruments
51 Trading income (expense) on foreign exchange contracts Concept (Monetary) For Period Credit ifrs-full:TradingIncomeExpenseOnForeignExchangeContracts
52 Other trading income (expense) Concept (Monetary) For Period Credit ifrs-full:OtherTradingIncomeExpense
53 Net earned premium Concept (Monetary) For Period Credit ifrs-full:NetEarnedPremium
54 Claims and benefits paid, net of reinsurance recoveries Concept (Monetary) For Period Debit ifrs-full:ClaimsAndBenefitsPaidNetOfReinsuranceRecoveries
55 Increase (decrease) in provision for unearned premium Concept (Monetary) For Period Debit ifrs-full:IncreaseDecreaseInProvisionForUnearnedPremium
56 Premiums written, net of reinsurance Concept (Monetary) For Period Credit ifrs-full:PremiumsWrittenNetOfReinsurance
57 Increase (decrease) in insurance liabilities, net of reinsurance Concept (Monetary) For Period Debit ifrs-full:IncreaseDecreaseInInsuranceLiabilitiesNetOfReinsurance
58 Acquisition and administration expense related to insurance contracts Concept (Monetary) For Period Debit ifrs-full:AcquisitionAndAdministrationExpenseRelatedToInsuranceContracts
59 Expenses, by nature Concept (Monetary) For Period Debit ifrs-full:ExpenseByNature

Last updated: 7/28/2021 5:42:27 PM