[832410] Notes - Impairment of assets

Line Label Object Class Period Type Balance Report ElementName
1 [832410] Notes - Impairment of assets Network

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 https://xbrl.ifrs.org/role/ifrs/ias_36_2021-03-24_role-832410
2 Disclosure of impairment of assets [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory
3 Disclosure of impairment loss and reversal of impairment loss [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossExplanatory
4 Disclosure of impairment loss and reversal of impairment loss [abstract] Abstract ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossAbstract
5 Disclosure of impairment loss and reversal of impairment loss [table] Hypercube ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossTable
6 Classes of assets [axis] Dimension ifrs-full:ClassesOfAssetsAxis
7 Assets [member] Member ifrs-full:ClassesOfAssetsMember
8 Property, plant and equipment [member] Member ifrs-full:PropertyPlantAndEquipmentMember
9 Intangible assets other than goodwill [member] Member ifrs-full:IntangibleAssetsOtherThanGoodwillMember
10 Right-of-use assets [member] Member ifrs-full:RightofuseAssetsMember
11 Exploration and evaluation assets [member] Member ifrs-full:ExplorationAndEvaluationAssetsMember
12 Goodwill [member] Member ifrs-full:GoodwillMember
13 Investments accounted for using equity method [member] Member ifrs-full:InvestmentsAccountedForUsingEquityMethodMember
14 Non-current assets or disposal groups classified as held for sale [member] Member ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleMember
15 Other impaired assets [member] Member ifrs-full:OtherImpairedAssetsMember
16 Disclosure of impairment loss and reversal of impairment loss [line items] LineItems ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossLineItems
17 Impairment loss recognised in profit or loss Concept (Monetary) For Period Debit ifrs-full:ImpairmentLossRecognisedInProfitOrLoss
18 Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are included LineItems ifrs-full:DescriptionOfLineItemsInStatementOfComprehensiveIncomeInWhichImpairmentLossesRecognisedInProfitOrLossAreIncluded
19 Reversal of impairment loss recognised in profit or loss Concept (Monetary) For Period Credit ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLoss
20 Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are reversed LineItems ifrs-full:DescriptionOfLineItemsInStatementOfComprehensiveIncomeInWhichImpairmentLossesRecognisedInProfitOrLossAreReversed
21 Impairment loss recognised in other comprehensive income Concept (Monetary) For Period Debit ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncome
22 Reversal of impairment loss recognised in other comprehensive income Concept (Monetary) For Period Credit ifrs-full:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncome
23 Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitExplanatory
24 Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [abstract] Abstract ifrs-full:DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitAbstract
25 Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [table] Hypercube ifrs-full:DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitTable
26 Individual assets or cash-generating units [axis] Dimension ifrs-full:IndividualAssetsOrCashgeneratingUnitsAxis
27 Entity's total for individual assets or cash-generating units [member] Member ifrs-full:EntitysTotalForIndividualAssetsOrCashgeneratingUnitsMember
28 Individual assets or cash-generating units [member] Member ifrs-full:IndividualAssetsOrCashgeneratingUnitsMember
29 Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [line items] LineItems ifrs-full:DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitLineItems
30 Explanation of main events and circumstances that led to recognition of impairment losses and reversals of impairment losses Concept (Text/String) For Period ifrs-full:ExplanationOfMainEventsAndCircumstancesThatLedToRecognitionOfImpairmentLossesAndReversalsOfImpairmentLosses
31 Impairment loss Concept (Monetary) For Period Debit ifrs-full:ImpairmentLoss
32 Reversal of impairment loss Concept (Monetary) For Period Credit ifrs-full:ReversalOfImpairmentLoss
33 Description of nature of individual asset Concept (Text/String) For Period ifrs-full:DescriptionOfNatureOfIndividualAsset
34 Description of reportable segment to which individual asset belongs Concept (Text/String) For Period ifrs-full:DescriptionOfReportableSegmentToWhichIndividualAssetBelongs
35 Description of cash-generating unit Concept (Text/String) For Period ifrs-full:DescriptionOfCashgeneratingUnit
36 Description of current and former way of aggregating assets Concept (Text/String) For Period ifrs-full:DescriptionOfCurrentAndFormerWayOfAggregatingAssets
37 Description of reasons for changing way cash-generating unit is identified Concept (Text/String) For Period ifrs-full:DescriptionOfReasonsForChangingWayCashgeneratingUnitIsIdentified
38 Recoverable amount of asset or cash-generating unit Concept (Monetary) As Of Debit ifrs-full:RecoverableAmountOfAssetOrCashgeneratingUnit
39 Information whether recoverable amount of asset is fair value less costs of disposal or value in use Concept (Text/String) For Period ifrs-full:InformationWhetherRecoverableAmountOfAssetIsFairValueLessCostsToSellOrValueInUse
40 Description of level of fair value hierarchy within which fair value measurement is categorised Concept (Text/String) For Period ifrs-full:DescriptionOfLevelOfFairValueHierarchyWithinWhichFairValueMeasurementIsCategorised
41 Description of valuation techniques used to measure fair value less costs of disposal Concept (Text/String) For Period ifrs-full:DescriptionOfValuationTechniquesUsedToMeasureFairValueLessCostsOfDisposal
42 Description of change in valuation technique used to measure fair value less costs of disposal Concept (Text/String) For Period ifrs-full:DescriptionOfChangeInValuationTechniqueUsedToMeasureFairValueLessCostsOfDisposal
43 Description of reasons for change in valuation technique used to measure fair value less costs of disposal Concept (Text/String) For Period ifrs-full:DescriptionOfReasonsForChangeInValuationTechniqueUsedToMeasureFairValueLessCostsOfDisposal
44 Description of key assumptions on which management has based determination of fair value less costs of disposal Concept (Text/String) For Period ifrs-full:DescriptionOfKeyAssumptionsOnWhichManagementHasBasedDeterminationOfFairValueLessCostsOfDisposal
45 Discount rate used in current measurement of fair value less costs of disposal Concept (Percent) As Of ifrs-full:DiscountRateUsedInCurrentMeasurementOfFairValueLessCostsOfDisposal
46 Discount rate used in previous measurement of fair value less costs of disposal Concept (Percent) As Of ifrs-full:DiscountRateUsedInPreviousMeasurementOfFairValueLessCostsOfDisposal
47 Discount rate used in current estimate of value in use Concept (Percent) As Of ifrs-full:DescriptionOfDiscountRatesUsedInCurrentEstimateOfValueInUse
48 Discount rate used in previous estimate of value in use Concept (Percent) As Of ifrs-full:DescriptionOfDiscountRatesUsedInPreviousEstimateOfValueInUse
49 Disclosure of impairment loss recognised or reversed for cash-generating unit [text block] Concept (Text Block (HTML)) For Period ifrs-full:ExplanationOfImpairmentLossRecognisedOrReversedByClassOfAssetsAndByReportableSegment
50 Disclosure of impairment loss recognised or reversed for cash-generating unit [abstract] Abstract ifrs-full:DisclosureOfImpairmentLossRecognisedOrReversedAbstract
51 Disclosure of impairment loss recognised or reversed for cash-generating unit [table] Hypercube ifrs-full:DisclosureOfImpairmentLossRecognisedOrReversedTable
52 Individual assets or cash-generating units [axis] Dimension ifrs-full:IndividualAssetsOrCashgeneratingUnitsAxis
53 Entity's total for individual assets or cash-generating units [member] Member ifrs-full:EntitysTotalForIndividualAssetsOrCashgeneratingUnitsMember
54 Individual assets or cash-generating units [member] Member ifrs-full:IndividualAssetsOrCashgeneratingUnitsMember
55 Classes of assets [axis] Dimension ifrs-full:ClassesOfAssetsAxis
56 Assets [member] Member ifrs-full:ClassesOfAssetsMember
57 Property, plant and equipment [member] Member ifrs-full:PropertyPlantAndEquipmentMember
58 Intangible assets other than goodwill [member] Member ifrs-full:IntangibleAssetsOtherThanGoodwillMember
59 Right-of-use assets [member] Member ifrs-full:RightofuseAssetsMember
60 Exploration and evaluation assets [member] Member ifrs-full:ExplorationAndEvaluationAssetsMember
61 Goodwill [member] Member ifrs-full:GoodwillMember
62 Investments accounted for using equity method [member] Member ifrs-full:InvestmentsAccountedForUsingEquityMethodMember
63 Non-current assets or disposal groups classified as held for sale [member] Member ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleMember
64 Other impaired assets [member] Member ifrs-full:OtherImpairedAssetsMember
65 Segments [axis] Dimension ifrs-full:SegmentsAxis
66 Segments [member] Member ifrs-full:SegmentsMember
67 Reportable segments [member] Member ifrs-full:ReportableSegmentsMember
68 Disclosure of impairment loss recognised or reversed for cash-generating unit [line items] LineItems ifrs-full:DisclosureOfImpairmentLossRecognisedOrReversedLineItems
69 Impairment loss Concept (Monetary) For Period Debit ifrs-full:ImpairmentLoss
70 Reversal of impairment loss Concept (Monetary) For Period Credit ifrs-full:ReversalOfImpairmentLoss
71 Explanation of main events and circumstances that led to recognition of impairment losses and reversals of impairment losses Concept (Text/String) For Period ifrs-full:ExplanationOfMainEventsAndCircumstancesThatLedToRecognitionOfImpairmentLossesAndReversalsOfImpairmentLosses
72 Explanation of main classes of assets affected by impairment losses or reversals of impairment losses Concept (Text/String) For Period ifrs-full:ExplanationOfMainClassesOfAssetsAffectedByImpairmentLossesOrReversalsOfImpairmentLosses
73 Unallocated goodwill Concept (Monetary) As Of Debit ifrs-full:UnallocatedGoodwill
74 Explanation of goodwill not allocated to cash-generating unit Concept (Text/String) For Period ifrs-full:DisclosureOfGoodwillNotAllocatedToCashgeneratingUnitExplanatory
75 Explanation of fact that carrying amount of goodwill or intangible assets with indefinite useful lives is not significant Concept (Text/String) For Period ifrs-full:ExplanationOfFactThatCarryingAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesIsNotSignificant
76 Explanation of fact that aggregate carrying amount of goodwill or intangible assets with indefinite useful lives allocated to cash-generating units is significant Concept (Text/String) For Period ifrs-full:ExplanationOfFactThatAggregateCarryingAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAllocatedToRecoverableAmountsIsSignificant
77 Disclosure of information for cash-generating units [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesExplanatory
78 Disclosure of information for cash-generating units [abstract] Abstract ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAbstract
79 Disclosure of information for cash-generating units [table] Hypercube ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesTable
80 Cash-generating units [axis] Dimension ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis
81 Entity's total for cash-generating units [member] Member ifrs-full:EntitysTotalForCashgeneratingUnitsMember
82 Cash-generating units [member] Member ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesMember
83 Aggregate cash-generating units for which amount of goodwill or intangible assets with indefinite useful lives is not significant [member] Member ifrs-full:AggregateNotSignificantIndividualAssetsOrCashgeneratingUnitsMember
84 Disclosure of information for cash-generating units [line items] LineItems ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesLineItems
85 Goodwill Concept (Monetary) As Of Debit ifrs-full:Goodwill
86 Intangible assets with indefinite useful life Concept (Monetary) As Of Debit ifrs-full:IntangibleAssetsWithIndefiniteUsefulLife
87 Description of basis on which unit's recoverable amount has been determined Concept (Text/String) For Period ifrs-full:DescriptionOfBasisOnWhichUnitsRecoverableAmountHasBeenDetermined
88 Description of key assumptions on which management has based cash flow projections Concept (Text/String) For Period ifrs-full:DescriptionOfKeyAssumptionsOnWhichManagementHasBasedCashFlowProjections
89 Description of valuation techniques used to measure fair value less costs of disposal Concept (Text/String) For Period ifrs-full:DescriptionOfValuationTechniquesUsedToMeasureFairValueLessCostsOfDisposal
90 Description of key assumptions on which management has based determination of fair value less costs of disposal Concept (Text/String) For Period ifrs-full:DescriptionOfKeyAssumptionsOnWhichManagementHasBasedDeterminationOfFairValueLessCostsOfDisposal
91 Description of management's approach to determining values assigned to key assumptions Concept (Text/String) For Period ifrs-full:DescriptionOfManagementsApproachToDeterminingValuesAssignedToKeyAssumptions
92 Description of level of fair value hierarchy within which fair value measurement is categorised Concept (Text/String) For Period ifrs-full:DescriptionOfLevelOfFairValueHierarchyWithinWhichFairValueMeasurementIsCategorised
93 Description of change in valuation technique used to measure fair value less costs of disposal Concept (Text/String) For Period ifrs-full:DescriptionOfChangeInValuationTechniqueUsedToMeasureFairValueLessCostsOfDisposal
94 Description of reasons for change in valuation technique used to measure fair value less costs of disposal Concept (Text/String) For Period ifrs-full:DescriptionOfReasonsForChangeInValuationTechniqueUsedToMeasureFairValueLessCostsOfDisposal
95 Explanation of period over which management has projected cash flows Concept (Text/String) For Period ifrs-full:ExplanationOfPeriodOverWhichManagementHasProjectedCashFlows
96 Growth rate used to extrapolate cash flow projections Concept (Percent) As Of ifrs-full:DescriptionOfGrowthRateUsedToExtrapolateCashFlowProjections
97 Description of justification for using growth rate that exceeds long-term average growth rate Concept (Text/String) For Period ifrs-full:DescriptionOfJustificationForUsingGrowthRateThatExceedsLongtermAverageGrowthRate
98 Discount rate applied to cash flow projections Concept (Percent) As Of ifrs-full:DescriptionOfDiscountRatesAppliedToCashFlowProjections
99 Amount by which unit's recoverable amount exceeds its carrying amount Concept (Monetary) As Of Debit ifrs-full:AmountByWhichUnitsRecoverableAmountExceedsItsCarryingAmount
100 Explanation of value assigned to key assumption Concept (Text/String) For Period ifrs-full:ExplanationOfValueAssignedToKeyAssumption
101 Amount by which value assigned to key assumption must change in order for unit's recoverable amount to be equal to carrying amount Concept (Decimal) As Of ifrs-full:AmountByWhichValueAssignedToKeyAssumptionMustChangeInOrderForUnitsRecoverableAmountToBeEqualToCarryingAmount