| Line | Label | Object Class | Period Type | Balance | Report ElementName |
|---|---|---|---|---|---|
| 1 | [832600] Notes - Leases | [Network] | http://xbrl.ifrs.org/role/ifrs/ias_17_2017-03-09_role-832600 | ||
| 2 | Disclosure of leases [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfLeasesExplanatory | |
| 3 | Disclosure of recognised finance lease as assets by lessee [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfRecognisedFinanceLeaseAsAssetsByLesseeExplanatory | |
| 4 | Disclosure of recognised finance lease as assets by lessee [abstract] | Abstract | ifrs-full:DisclosureOfRecognisedFinanceLeaseAsAssetsByLesseeAbstract | ||
| 5 | Disclosure of recognised finance lease as assets by lessee [table] | Table | ifrs-full:DisclosureOfRecognisedFinanceLeaseAsAssetsByLesseeTable | ||
| 6 | Classes of assets [axis] | Axis | 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 | Investment property [member] | Member | ifrs-full:InvestmentPropertyMember | ||
| 11 | Biological assets [member] | Member | ifrs-full:BiologicalAssetsMember | ||
| 12 | Other assets [member] | Member | ifrs-full:OtherAssetsMember | ||
| 13 | Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] | Axis | ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis | ||
| 14 | Carrying amount [member] | Member | ifrs-full:CarryingAmountMember | ||
| 15 | Gross carrying amount [member] | Member | ifrs-full:GrossCarryingAmountMember | ||
| 16 | Accumulated depreciation, amortisation and impairment [member] | Member | ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember | ||
| 17 | Accumulated depreciation and amortisation [member] | Member | ifrs-full:AccumulatedDepreciationAndAmortisationMember | ||
| 18 | Accumulated impairment [member] | Member | ifrs-full:AccumulatedImpairmentMember | ||
| 19 | Disclosure of recognised finance lease as assets by lessee [line items] | LineItems | ifrs-full:DisclosureOfRecognisedFinanceLeaseAsAssetsByLesseeLineItems | ||
| 20 | Recognised finance lease as assets | Concept (Monetary) | As Of | Debit | ifrs-full:RecognisedFinanceLeaseAsAssets |
| 21 | Disclosure of finance lease and operating lease by lessee [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeExplanatory | |
| 22 | Disclosure of finance lease and operating lease by lessee [abstract] | Abstract | ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeAbstract | ||
| 23 | Disclosure of finance lease and operating lease by lessee [table] | Table | ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable | ||
| 24 | Maturity [axis] | Axis | ifrs-full:MaturityAxis | ||
| 25 | Aggregated time bands [member] | Member | ifrs-full:AggregatedTimeBandsMember | ||
| 26 | Not later than one year [member] | Member | ifrs-full:NotLaterThanOneYearMember | ||
| 27 | Later than one year and not later than five years [member] | Member | ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember | ||
| 28 | Later than five years [member] | Member | ifrs-full:LaterThanFiveYearsMember | ||
| 29 | Disclosure of finance lease and operating lease by lessee [line items] | LineItems | ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems | ||
| 30 | Minimum finance lease payments payable | Concept (Monetary) | As Of | Credit | ifrs-full:MinimumFinanceLeasePaymentsPayable |
| 31 | Minimum finance lease payments payable, at present value | Concept (Monetary) | As Of | Credit | ifrs-full:MinimumFinanceLeasePaymentsPayableAtPresentValue |
| 32 | Future finance charge on finance lease | Concept (Monetary) | As Of | Credit | ifrs-full:FutureFinanceChargeOnFinanceLease |
| 33 | Minimum lease payments payable under non-cancellable operating lease | Concept (Monetary) | As Of | Credit | ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
| 34 | Minimum lease payments of arrangements that include payments for non-lease elements | Concept (Monetary) | As Of | Credit | ifrs-full:MinimumLeasePaymentsOfArrangementsThatIncludePaymentsForNonleaseElements |
| 35 | Minimum lease payments of other arrangements that do not include payments for non-lease elements | Concept (Monetary) | As Of | Credit | ifrs-full:MinimumLeasePaymentsOfOtherArrangementsThatDoNotIncludePaymentsForNonleaseElements |
| 36 | Lease and sublease payments recognised as expense [abstract] | Abstract | ifrs-full:LeaseAndSubleasePaymentsRecognisedAsExpenseAbstract | ||
| 37 | Contingent rents recognised as expense, classified as finance lease | Concept (Monetary) | For Period | Debit | ifrs-full:ContingentRentsRecognisedAsExpenseClassifiedAsFinanceLease |
| 38 | Contingent rents recognised as expense, classified as operating lease | Concept (Monetary) | For Period | Debit | ifrs-full:ContingentRentsRecognisedAsExpenseClassifiedAsOperatingLease |
| 39 | Total contingent rents recognised as expense | Concept (Monetary) | For Period | Debit | ifrs-full:ContingentRentsRecognisedAsExpense |
| 40 | Sublease payments recognised as expense | Concept (Monetary) | For Period | Debit | ifrs-full:SubleasePaymentsRecognisedAsExpense |
| 41 | Minimum operating lease payments recognised as expense | Concept (Monetary) | For Period | Debit | ifrs-full:MinimumOperatingLeasePayments |
| 42 | Total lease and sublease payments recognised as expense | Concept (Monetary) | For Period | Debit | ifrs-full:LeaseAndSubleasePaymentsRecognisedAsExpense |
| 43 | Expected future minimum sublease payments receivable under non-cancellable subleases, classified as finance lease | Concept (Monetary) | As Of | Debit | ifrs-full:ExpectedFutureMinimumSubleasePaymentsReceivableUnderNoncancellableSubleasesClassifiedFinanceLease |
| 44 | Expected future minimum sublease payments receivable under non-cancellable subleases, classified as operating lease | Concept (Monetary) | As Of | Debit | ifrs-full:ExpectedFutureMinimumSubleasePaymentsReceivableUnderNoncancellableSubleasesClassifiedAsOperatingLease |
| 45 | Description of material leasing arrangements by lessee classified as finance lease | Concept (Text/String) | For Period | ifrs-full:DescriptionOfMaterialLeasingArrangementsByLesseeClassifiedAsFinanceLease | |
| 46 | Description of material leasing arrangements by lessee classified as operating lease | Concept (Text/String) | For Period | ifrs-full:DescriptionOfMaterialLeasingArrangementsByLesseeClassifiedAsOperatingLease | |
| 47 | Disclosure of finance lease and operating lease by lessor [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorExplanatory | |
| 48 | Disclosure of finance lease and operating lease by lessor [abstract] | Abstract | ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorAbstract | ||
| 49 | Disclosure of finance lease and operating lease by lessor [table] | Table | ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorTable | ||
| 50 | Maturity [axis] | Axis | ifrs-full:MaturityAxis | ||
| 51 | Aggregated time bands [member] | Member | ifrs-full:AggregatedTimeBandsMember | ||
| 52 | Not later than one year [member] | Member | ifrs-full:NotLaterThanOneYearMember | ||
| 53 | Later than one year and not later than five years [member] | Member | ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember | ||
| 54 | Later than five years [member] | Member | ifrs-full:LaterThanFiveYearsMember | ||
| 55 | Disclosure of finance lease and operating lease by lessor [line items] | LineItems | ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorLineItems | ||
| 56 | Gross investment in finance lease | Concept (Monetary) | As Of | Debit | ifrs-full:GrossInvestmentInFinanceLease |
| 57 | Unearned finance income on finance lease | Concept (Monetary) | As Of | Debit | ifrs-full:UnearnedFinanceIncomeOnFinanceLease |
| 58 | Minimum finance lease payments receivable, at present value | Concept (Monetary) | As Of | Debit | ifrs-full:MinimumFinanceLeasePaymentsReceivableAtPresentValue |
| 59 | Minimum lease payments receivable under non-cancellable operating lease | Concept (Monetary) | As Of | Debit | ifrs-full:MinimumLeasePaymentsReceivableUnderNoncancellableOperatingLease |
| 60 | Contingent rents recognised as income [abstract] | Abstract | ifrs-full:ContingentRentsRecognisedAsIncomeAbstract | ||
| 61 | Contingent rents recognised as income, classified as finance lease | Concept (Monetary) | For Period | Credit | ifrs-full:ContingentRentsRecognisedAsIncomeClassifiedAsFinanceLease |
| 62 | Contingent rents recognised as income, classified as operating lease | Concept (Monetary) | For Period | Credit | ifrs-full:ContingentRentsRecognisedAsIncomeClassifiedAsOperatingLease |
| 63 | Total contingent rents recognised as income | Concept (Monetary) | For Period | Credit | ifrs-full:ContingentRentsRecognisedAsIncome |
| 64 | Explanation of unguaranteed residual values accruing to benefit of lessor | Concept (Text/String) | For Period | ifrs-full:ExplanationOfUnguaranteedResidualValuesAccruingToBenefitOfLessor | |
| 65 | Accumulated allowance for uncollectible minimum lease payments receivable | Concept (Monetary) | As Of | Credit | ifrs-full:AccumulatedAllowanceForUncollectibleMinimumLeasePaymentsReceivable |
| 66 | Description of material leasing arrangements by lessor classified as finance lease | Concept (Text/String) | For Period | ifrs-full:DescriptionOfMaterialLeasingArrangementsByLessorClassifiedAsFinanceLease | |
| 67 | Description of material leasing arrangements by lessor classified as operating lease | Concept (Text/String) | For Period | ifrs-full:DescriptionOfMaterialLeasingArrangementsByLessorClassifiedAsOperatingLease |
Last updated: 5/24/2019 7:13:42 AM