Line | Label | Object Class | Period Type | Balance | Report ElementName |
---|---|---|---|---|---|
1 | [818000] Notes - Related party | [Network] | http://xbrl.ifrs.org/role/ifrs/ias_24_2017-03-09_role-818000 | ||
2 | Disclosure of related party [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfRelatedPartyExplanatory | |
3 | Name of parent entity | Concept (Text/String) | For Period | ifrs-full:NameOfParentEntity | |
4 | Name of ultimate parent of group | Concept (Text/String) | For Period | ifrs-full:NameOfUltimateParentOfGroup | |
5 | Name of most senior parent entity producing publicly available financial statements | Concept (Text/String) | For Period | ifrs-full:NameOfMostSeniorParentEntityProducingPubliclyAvailableFinancialStatements | |
6 | Explanation of relationships between parent and subsidiaries | Concept (Text/String) | For Period | ifrs-full:ExplanationOfRelationshipsBetweenParentsAndEntity | |
7 | Key management personnel compensation, short-term employee benefits | Concept (Monetary) | For Period | Debit | ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
8 | Key management personnel compensation, post-employment benefits | Concept (Monetary) | For Period | Debit | ifrs-full:KeyManagementPersonnelCompensationPostemploymentBenefits |
9 | Key management personnel compensation, other long-term employee benefits | Concept (Monetary) | For Period | Debit | ifrs-full:KeyManagementPersonnelCompensationOtherLongtermBenefits |
10 | Key management personnel compensation, termination benefits | Concept (Monetary) | For Period | Debit | ifrs-full:KeyManagementPersonnelCompensationTerminationBenefits |
11 | Key management personnel compensation, share-based payment | Concept (Monetary) | For Period | Debit | ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
12 | Key management personnel compensation | Concept (Monetary) | For Period | Debit | ifrs-full:KeyManagementPersonnelCompensation |
13 | Disclosure of transactions between related parties [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory | |
14 | Disclosure of transactions between related parties [abstract] | Abstract | ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract | ||
15 | Disclosure of transactions between related parties [table] | Table | ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable | ||
16 | Categories of related parties [axis] | Axis | ifrs-full:CategoriesOfRelatedPartiesAxis | ||
17 | Entity's total for related parties [member] | Member | ifrs-full:EntitysTotalForRelatedPartiesMember | ||
18 | Related parties [member] | Member | ifrs-full:RelatedPartiesMember | ||
19 | Parent [member] | Member | ifrs-full:ParentMember | ||
20 | Entities with joint control or significant influence over entity [member] | Member | ifrs-full:JointControlOrSignificantInfluenceMember | ||
21 | Subsidiaries [member] | Member | ifrs-full:SubsidiariesMember | ||
22 | Associates [member] | Member | ifrs-full:AssociatesMember | ||
23 | Joint ventures where entity is venturer [member] | Member | ifrs-full:JointVenturesWhereEntityIsVenturerMember | ||
24 | Key management personnel of entity or parent [member] | Member | ifrs-full:KeyManagementPersonnelOfEntityOrParentMember | ||
25 | Other related parties [member] | Member | ifrs-full:OtherRelatedPartiesMember | ||
26 | Disclosure of transactions between related parties [line items] | LineItems | ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems | ||
27 | Description of transactions with related party | Concept (Text/String) | For Period | ifrs-full:DescriptionOfTransactionsWithRelatedParty | |
28 | Description of nature of related party relationship | Concept (Text/String) | For Period | ifrs-full:DescriptionOfNatureOfRelatedPartyRelationship | |
29 | Related party transactions [abstract] | Abstract | ifrs-full:RelatedPartyTransactionsAbstract | ||
30 | Purchases of goods, related party transactions | Concept (Monetary) | For Period | Debit | ifrs-full:PurchasesOfGoodsRelatedPartyTransactions |
31 | Revenue from sale of goods, related party transactions | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions |
32 | Purchases of property and other assets, related party transactions | Concept (Monetary) | For Period | Debit | ifrs-full:PurchasesOfPropertyAndOtherAssetsRelatedPartyTransactions |
33 | Sales of property and other assets, related party transactions | Concept (Monetary) | For Period | Credit | ifrs-full:SalesOfPropertyAndOtherAssetsRelatedPartyTransactions |
34 | Services received, related party transactions | Concept (Monetary) | For Period | Debit | ifrs-full:ServicesReceivedRelatedPartyTransactions |
35 | Revenue from rendering of services, related party transactions | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromRenderingOfServicesRelatedPartyTransactions |
36 | Leases as lessor, related party transactions | Concept (Monetary) | For Period | ifrs-full:LeasesAsLessorRelatedPartyTransactions | |
37 | Leases as lessee, related party transactions | Concept (Monetary) | For Period | ifrs-full:LeasesAsLesseeRelatedPartyTransactions | |
38 | Transfers of research and development from entity, related party transactions | Concept (Monetary) | For Period | ifrs-full:TransfersOfResearchAndDevelopmentFromEntityRelatedPartyTransactions | |
39 | Transfers of research and development to entity, related party transactions | Concept (Monetary) | For Period | ifrs-full:TransfersOfResearchAndDevelopmentToEntityRelatedPartyTransactions | |
40 | Transfers under licence agreements from entity, related party transactions | Concept (Monetary) | For Period | ifrs-full:TransfersUnderLicenseAgreementsFromEntityRelatedPartyTransactions | |
41 | Transfers under licence agreements to entity, related party transactions | Concept (Monetary) | For Period | ifrs-full:TransfersUnderLicenseAgreementsToEntityRelatedPartyTransactions | |
42 | Transfers under finance agreements from entity, related party transactions | Concept (Monetary) | For Period | ifrs-full:TransfersUnderFinanceAgreementsFromEntityRelatedPartyTransactions | |
43 | Transfers under finance agreements to entity, related party transactions | Concept (Monetary) | For Period | ifrs-full:TransfersUnderFinanceAgreementsToEntityRelatedPartyTransactions | |
44 | Provision of guarantees or collateral by entity, related party transactions | Concept (Monetary) | For Period | ifrs-full:ProvisionOfGuaranteesOrCollateralByEntityRelatedPartyTransactions | |
45 | Provision of guarantees or collateral to entity, related party transactions | Concept (Monetary) | For Period | ifrs-full:ProvisionOfGuaranteesOrCollateralToEntityRelatedPartyTransactions | |
46 | Commitments made by entity, related party transactions | Concept (Monetary) | For Period | ifrs-full:CommitmentsMadeByEntityRelatedPartyTransactions | |
47 | Commitments made on behalf of entity, related party transactions | Concept (Monetary) | For Period | ifrs-full:CommitmentsMadeOnBehalfOfEntityRelatedPartyTransactions | |
48 | Settlement of liabilities by entity on behalf of related party, related party transactions | Concept (Monetary) | For Period | ifrs-full:SettlementOfLiabilitiesByEntityOnBehalfOfRelatedPartyRelatedPartyTransactions | |
49 | Settlement of liabilities on behalf of entity by related party, related party transactions | Concept (Monetary) | For Period | ifrs-full:SettlementOfLiabilitiesOnBehalfOfEntityByRelatedPartyRelatedPartyTransactions | |
50 | Participation in defined benefit plan that shares risks between group entities, related party transactions | Concept (Monetary) | For Period | ifrs-full:ParticipationInDefinedBenefitPlanThatSharesRisksBetweenGroupEntitiesRelatedPartyTransactions | |
51 | Outstanding balances for related party transactions [abstract] | Abstract | ifrs-full:OutstandingBalancesForRelatedPartyTransactionsAbstract | ||
52 | Amounts payable, related party transactions | Concept (Monetary) | As Of | Credit | ifrs-full:AmountsPayableRelatedPartyTransactions |
53 | Amounts receivable, related party transactions | Concept (Monetary) | As Of | Debit | ifrs-full:AmountsReceivableRelatedPartyTransactions |
54 | Outstanding commitments made by entity, related party transactions | Concept (Monetary) | As Of | Credit | ifrs-full:OutstandingCommitmentsMadeByEntityRelatedPartyTransactions |
55 | Outstanding commitments made on behalf of entity, related party transactions | Concept (Monetary) | As Of | Credit | ifrs-full:OutstandingCommitmentsMadeOnBehalfOfEntityRelatedPartyTransactions |
56 | Explanation of terms and conditions of outstanding balances for related party transaction | Concept (Text/String) | For Period | ifrs-full:ExplanationOfTermsAndConditionsOfOutstandingBalancesForRelatedPartyTransaction | |
57 | Explanation of details of guarantees given or received of outstanding balances for related party transaction | Concept (Text/String) | For Period | ifrs-full:ExplanationOfDetailsOfGuaranteesGivenOrReceivedOfOutstandingBalancesForRelatedPartyTransaction | |
58 | Provisions for doubtful debts related to outstanding balances of related party transaction | Concept (Monetary) | As Of | Credit | ifrs-full:ProvisionsForDoubtfulDebtsRelatedToOutstandingBalancesOfRelatedPartyTransaction |
59 | Expense recognised during period for bad and doubtful debts for related party transaction | Concept (Monetary) | For Period | Debit | ifrs-full:ExpenseRecognisedDuringPeriodForBadAndDoubtfulDebtsForRelatedPartyTransaction |
60 | Disclosure of amounts incurred by entity for provision of key management personnel services provided by separate management entities [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfAmountsIncurredByEntityForProvisionOfKeyManagementPersonnelServicesProvidedBySeparateManagementEntitiesExplanatory | |
61 | Disclosure of amounts incurred by entity for provision of key management personnel services provided by separate management entities [abstract] | Abstract | ifrs-full:DisclosureOfAmountsIncurredByEntityForProvisionOfKeyManagementPersonnelServicesProvidedBySeparateManagementEntitiesAbstract | ||
62 | Disclosure of amounts incurred by entity for provision of key management personnel services provided by separate management entities [table] | Table | ifrs-full:DisclosureOfAmountsIncurredByEntityForProvisionOfKeyManagementPersonnelServicesProvidedBySeparateManagementEntitiesTable | ||
63 | Separate management entities [axis] | Axis | ifrs-full:SeparateManagementEntitiesAxis | ||
64 | Separate management entities [member] | Member | ifrs-full:SeparateManagementEntitiesMember | ||
65 | Disclosure of amounts incurred by entity for provision of key management personnel services provided by separate management entities [line items] | LineItems | ifrs-full:DisclosureOfAmountsIncurredByEntityForProvisionOfKeyManagementPersonnelServicesProvidedBySeparateManagementEntitiesLineItems | ||
66 | Amount incurred by entity for provision of key management personnel services provided by separate management entity | Concept (Monetary) | For Period | Debit | ifrs-full:AmountIncurredByEntityForProvisionOfKeyManagementPersonnelServicesProvidedBySeparateManagementEntity |
67 | Disclosure that related party transactions were made on terms equivalent to those that prevail in arm's length transactions | Concept (Text/String) | For Period | ifrs-full:DisclosureThatRelatedPartyTransactionsWereMadeOnTermsEquivalentToThoseThatPrevailInArmsLengthTransactions | |
68 | Explanation of whether entity applies exemption in IAS 24.25 | Concept (Text/String) | For Period | ifrs-full:ExplanationOfWhetherEntityAppliesExemptionInIAS2425 | |
69 | Name of government and nature of relationship with government | Concept (Text/String) | For Period | ifrs-full:NameOfGovernmentAndNatureOfRelationshipWithGovernment | |
70 | Explanation of nature and amount of significant transactions | Concept (Text/String) | For Period | ifrs-full:ExplanationOfNatureAndAmountOfSignificantTransactions | |
71 | Description of other transactions that are collectively significant | Concept (Text/String) | For Period | ifrs-full:DescriptionOfOtherTransactionsThatAreCollectivelySignificant |
Last updated: 5/24/2019 7:13:41 AM