| Line | Label | Object Class | Period Type | Balance | Report ElementName |
|---|---|---|---|---|---|
| 1 | [210000] Statement of financial position, current/non-current | [Network] | http://xbrl.ifrs.org/role/ifrs/ias_1_2017-03-09_role-210000 | ||
| 2 | Statement of financial position [abstract] | Abstract | ifrs-full:StatementOfFinancialPositionAbstract | ||
| 3 | Assets [abstract] | Abstract | ifrs-full:AssetsAbstract | ||
| 4 | Non-current assets [abstract] | Abstract | ifrs-full:NoncurrentAssetsAbstract | ||
| 5 | Property, plant and equipment | Concept (Monetary) | As Of | Debit | ifrs-full:PropertyPlantAndEquipment |
| 6 | Investment property | Concept (Monetary) | As Of | Debit | ifrs-full:InvestmentProperty |
| 7 | Goodwill | Concept (Monetary) | As Of | Debit | ifrs-full:Goodwill |
| 8 | Intangible assets other than goodwill | Concept (Monetary) | As Of | Debit | ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 9 | Investments accounted for using equity method | Concept (Monetary) | As Of | Debit | ifrs-full:InvestmentAccountedForUsingEquityMethod |
| 10 | Investments in subsidiaries, joint ventures and associates | Concept (Monetary) | As Of | Debit | ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
| 11 | Non-current biological assets | Concept (Monetary) | As Of | Debit | ifrs-full:NoncurrentBiologicalAssets |
| 12 | Trade and other non-current receivables | Concept (Monetary) | As Of | Debit | ifrs-full:NoncurrentReceivables |
| 13 | Non-current inventories | Concept (Monetary) | As Of | Debit | ifrs-full:NoncurrentInventories |
| 14 | Deferred tax assets | Concept (Monetary) | As Of | Debit | ifrs-full:DeferredTaxAssets |
| 15 | Current tax assets, non-current | Concept (Monetary) | As Of | Debit | ifrs-full:CurrentTaxAssetsNoncurrent |
| 16 | Other non-current financial assets | Concept (Monetary) | As Of | Debit | ifrs-full:OtherNoncurrentFinancialAssets |
| 17 | Other non-current non-financial assets | Concept (Monetary) | As Of | Debit | ifrs-full:OtherNoncurrentNonfinancialAssets |
| 18 | Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral | Concept (Monetary) | As Of | Debit | ifrs-full:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral |
| 19 | Total non-current assets | Concept (Monetary) | As Of | Debit | ifrs-full:NoncurrentAssets |
| 20 | Current assets [abstract] | Abstract | ifrs-full:CurrentAssetsAbstract | ||
| 21 | Current inventories | Concept (Monetary) | As Of | Debit | ifrs-full:Inventories |
| 22 | Trade and other current receivables | Concept (Monetary) | As Of | Debit | ifrs-full:TradeAndOtherCurrentReceivables |
| 23 | Current tax assets, current | Concept (Monetary) | As Of | Debit | ifrs-full:CurrentTaxAssetsCurrent |
| 24 | Current biological assets | Concept (Monetary) | As Of | Debit | ifrs-full:CurrentBiologicalAssets |
| 25 | Other current financial assets | Concept (Monetary) | As Of | Debit | ifrs-full:OtherCurrentFinancialAssets |
| 26 | Other current non-financial assets | Concept (Monetary) | As Of | Debit | ifrs-full:OtherCurrentNonfinancialAssets |
| 27 | Cash and cash equivalents | Concept (Monetary) | As Of | Debit | ifrs-full:CashAndCashEquivalents |
| 28 | Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral | Concept (Monetary) | As Of | Debit | ifrs-full:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral |
| 29 | Total current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners | Concept (Monetary) | As Of | Debit | ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners |
| 30 | Non-current assets or disposal groups classified as held for sale or as held for distribution to owners | Concept (Monetary) | As Of | Debit | ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners |
| 31 | Total current assets | Concept (Monetary) | As Of | Debit | ifrs-full:CurrentAssets |
| 32 | Total assets | Concept (Monetary) | As Of | Debit | ifrs-full:Assets |
| 33 | Equity and liabilities [abstract] | Abstract | ifrs-full:EquityAndLiabilitiesAbstract | ||
| 34 | Equity [abstract] | Abstract | ifrs-full:EquityAbstract | ||
| 35 | Issued capital | Concept (Monetary) | As Of | Credit | ifrs-full:IssuedCapital |
| 36 | Retained earnings | Concept (Monetary) | As Of | Credit | ifrs-full:RetainedEarnings |
| 37 | Share premium | Concept (Monetary) | As Of | Credit | ifrs-full:SharePremium |
| 38 | Treasury shares | Concept (Monetary) | As Of | Debit | ifrs-full:TreasuryShares |
| 39 | Other equity interest | Concept (Monetary) | As Of | Credit | ifrs-full:OtherEquityInterest |
| 40 | Other reserves | Concept (Monetary) | As Of | Credit | ifrs-full:OtherReserves |
| 41 | Total equity attributable to owners of parent | Concept (Monetary) | As Of | Credit | ifrs-full:EquityAttributableToOwnersOfParent |
| 42 | Non-controlling interests | Concept (Monetary) | As Of | Credit | ifrs-full:NoncontrollingInterests |
| 43 | Total equity | Concept (Monetary) | As Of | Credit | ifrs-full:Equity |
| 44 | Liabilities [abstract] | Abstract | ifrs-full:LiabilitiesAbstract | ||
| 45 | Non-current liabilities [abstract] | Abstract | ifrs-full:NoncurrentLiabilitiesAbstract | ||
| 46 | Non-current provisions [abstract] | Abstract | ifrs-full:NoncurrentProvisionsAbstract | ||
| 47 | Non-current provisions for employee benefits | Concept (Monetary) | As Of | Credit | ifrs-full:NoncurrentProvisionsForEmployeeBenefits |
| 48 | Other non-current provisions | Concept (Monetary) | As Of | Credit | ifrs-full:OtherLongtermProvisions |
| 49 | Total non-current provisions | Concept (Monetary) | As Of | Credit | ifrs-full:NoncurrentProvisions |
| 50 | Trade and other non-current payables | Concept (Monetary) | As Of | Credit | ifrs-full:NoncurrentPayables |
| 51 | Deferred tax liabilities | Concept (Monetary) | As Of | Credit | ifrs-full:DeferredTaxLiabilities |
| 52 | Current tax liabilities, non-current | Concept (Monetary) | As Of | Credit | ifrs-full:CurrentTaxLiabilitiesNoncurrent |
| 53 | Other non-current financial liabilities | Concept (Monetary) | As Of | Credit | ifrs-full:OtherNoncurrentFinancialLiabilities |
| 54 | Other non-current non-financial liabilities | Concept (Monetary) | As Of | Credit | ifrs-full:OtherNoncurrentNonfinancialLiabilities |
| 55 | Total non-current liabilities | Concept (Monetary) | As Of | Credit | ifrs-full:NoncurrentLiabilities |
| 56 | Current liabilities [abstract] | Abstract | ifrs-full:CurrentLiabilitiesAbstract | ||
| 57 | Current provisions [abstract] | Abstract | ifrs-full:CurrentProvisionsAbstract | ||
| 58 | Current provisions for employee benefits | Concept (Monetary) | As Of | Credit | ifrs-full:CurrentProvisionsForEmployeeBenefits |
| 59 | Other current provisions | Concept (Monetary) | As Of | Credit | ifrs-full:OtherShorttermProvisions |
| 60 | Total current provisions | Concept (Monetary) | As Of | Credit | ifrs-full:CurrentProvisions |
| 61 | Trade and other current payables | Concept (Monetary) | As Of | Credit | ifrs-full:TradeAndOtherCurrentPayables |
| 62 | Current tax liabilities, current | Concept (Monetary) | As Of | Credit | ifrs-full:CurrentTaxLiabilitiesCurrent |
| 63 | Other current financial liabilities | Concept (Monetary) | As Of | Credit | ifrs-full:OtherCurrentFinancialLiabilities |
| 64 | Other current non-financial liabilities | Concept (Monetary) | As Of | Credit | ifrs-full:OtherCurrentNonfinancialLiabilities |
| 65 | Total current liabilities other than liabilities included in disposal groups classified as held for sale | Concept (Monetary) | As Of | Credit | ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
| 66 | Liabilities included in disposal groups classified as held for sale | Concept (Monetary) | As Of | Credit | ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
| 67 | Total current liabilities | Concept (Monetary) | As Of | Credit | ifrs-full:CurrentLiabilities |
| 68 | Total liabilities | Concept (Monetary) | As Of | Credit | ifrs-full:Liabilities |
| 69 | Total equity and liabilities | Concept (Monetary) | As Of | Credit | ifrs-full:EquityAndLiabilities |
Last updated: 5/24/2019 7:13:39 AM