Line | Label | Object Class | Period Type | Balance | Report ElementName |
---|---|---|---|---|---|
1 | [823180] Notes - Intangible assets | [Network] | http://xbrl.ifrs.org/role/ifrs/ias_38_2017-03-09_role-823180 | ||
2 | Disclosure of intangible assets [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfIntangibleAssetsExplanatory | |
3 | Disclosure of detailed information about intangible assets [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory | |
4 | Disclosure of detailed information about intangible assets [abstract] | Abstract | ifrs-full:DisclosureOfIntangibleAssetsAbstract | ||
5 | Disclosure of detailed information about intangible assets [table] | Table | ifrs-full:DisclosureOfIntangibleAssetsTable | ||
6 | Classes of intangible assets other than goodwill [axis] | Axis | ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis | ||
7 | Intangible assets other than goodwill [member] | Member | ifrs-full:IntangibleAssetsOtherThanGoodwillMember | ||
8 | Brand names [member] | Member | ifrs-full:BrandNamesMember | ||
9 | Intangible exploration and evaluation assets [member] | Member | ifrs-full:IntangibleExplorationAndEvaluationAssetsMember | ||
10 | Mastheads and publishing titles [member] | Member | ifrs-full:MastheadsAndPublishingTitlesMember | ||
11 | Computer software [member] | Member | ifrs-full:ComputerSoftwareMember | ||
12 | Licences and franchises [member] | Member | ifrs-full:LicencesAndFranchisesMember | ||
13 | Licences [member] | Member | ifrs-full:LicencesMember | ||
14 | GSM licences [member] | Member | ifrs-full:GSMLicencesMember | ||
15 | UMTS licences [member] | Member | ifrs-full:UMTSLicencesMember | ||
16 | LTE licences [member] | Member | ifrs-full:LTELicencesMember | ||
17 | Gaming licences [member] | Member | ifrs-full:GamingLicencesMember | ||
18 | Franchises [member] | Member | ifrs-full:FranchisesMember | ||
19 | Copyrights, patents and other industrial property rights, service and operating rights [member] | Member | ifrs-full:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember | ||
20 | Airport landing rights [member] | Member | ifrs-full:AirportLandingRightsMember | ||
21 | Mining rights [member] | Member | ifrs-full:MiningRightsMember | ||
22 | Broadcasting rights [member] | Member | ifrs-full:BroadcastingRightsMember | ||
23 | Service concession rights [member] | Member | ifrs-full:ServiceConcessionRightsMember | ||
24 | Recipes, formulae, models, designs and prototypes [member] | Member | ifrs-full:RecipesFormulaeModelsDesignsAndPrototypesMember | ||
25 | Customer-related intangible assets [member] | Member | ifrs-full:CustomerrelatedIntangibleAssetsMember | ||
26 | Value of business acquired [member] | Member | ifrs-full:ValueOfBusinessAcquiredMember | ||
27 | Capitalised development expenditure [member] | Member | ifrs-full:CapitalisedDevelopmentExpenditureMember | ||
28 | Intangible assets under development [member] | Member | ifrs-full:IntangibleAssetsUnderDevelopmentMember | ||
29 | Technology-based intangible assets [member] | Member | ifrs-full:TechnologybasedIntangibleAssetsMember | ||
30 | Other intangible assets [member] | Member | ifrs-full:OtherIntangibleAssetsMember | ||
31 | Methods of generation [axis] | Axis | ifrs-full:MethodsOfGenerationAxis | ||
32 | Methods of generation [member] | Member | ifrs-full:MethodsOfGenerationMember | ||
33 | Internally generated [member] | Member | ifrs-full:InternallyGeneratedMember | ||
34 | Not internally generated [member] | Member | ifrs-full:NotInternallyGeneratedMember | ||
35 | Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] | Axis | ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis | ||
36 | Carrying amount [member] | Member | ifrs-full:CarryingAmountMember | ||
37 | Gross carrying amount [member] | Member | ifrs-full:GrossCarryingAmountMember | ||
38 | Accumulated depreciation, amortisation and impairment [member] | Member | ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember | ||
39 | Accumulated depreciation and amortisation [member] | Member | ifrs-full:AccumulatedDepreciationAndAmortisationMember | ||
40 | Accumulated impairment [member] | Member | ifrs-full:AccumulatedImpairmentMember | ||
41 | Disclosure of detailed information about intangible assets [line items] | LineItems | ifrs-full:DisclosureOfIntangibleAssetsLineItems | ||
42 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | LineItems | ifrs-full:LineItemsIncludingAmortisationOfIntangibleAssetsIntangibleAssetsOtherThanGoodwill | ||
43 | Amortisation method, intangible assets other than goodwill | Concept (Text/String) | For Period | ifrs-full:AmortisationMethodIntangibleAssetsOtherThanGoodwill | |
44 | Useful lives or amortisation rates, intangible assets other than goodwill | Concept (Text/String) | For Period | ifrs-full:UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill | |
45 | Effective dates of revaluation, intangible assets other than goodwill | Concept (Text/String) | For Period | ifrs-full:EffectiveDatesOfRevaluationIntangibleAssetsOtherThanGoodwill | |
46 | Reconciliation of changes in intangible assets other than goodwill [abstract] | Abstract | ifrs-full:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwillAbstract | ||
47 | Intangible assets other than goodwill at beginning of period | Concept (Monetary) | As Of | Debit | ifrs-full:IntangibleAssetsOtherThanGoodwill |
48 | Changes in intangible assets other than goodwill [abstract] | Abstract | ifrs-full:ChangesInIntangibleAssetsOtherThanGoodwillAbstract | ||
49 | Additions other than through business combinations, intangible assets other than goodwill | Concept (Monetary) | For Period | Debit | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
50 | Acquisitions through business combinations, intangible assets other than goodwill | Concept (Monetary) | For Period | Debit | ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
51 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill |
52 | Amortisation, intangible assets other than goodwill | Concept (Monetary) | For Period | ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill | |
53 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Concept (Monetary) | For Period | ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill | |
54 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Concept (Monetary) | For Period | ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill | |
55 | Revaluation increase (decrease), intangible assets other than goodwill | Concept (Monetary) | For Period | Debit | ifrs-full:RevaluationIncreaseDecreaseIntangibleAssetsOtherThanGoodwill |
56 | Impairment loss recognised in other comprehensive income, intangible assets other than goodwill | Concept (Monetary) | For Period | ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncomeIntangibleAssetsOtherThanGoodwill | |
57 | Reversal of impairment loss recognised in other comprehensive income, intangible assets other than goodwill | Concept (Monetary) | For Period | ifrs-full:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomeIntangibleAssetsOtherThanGoodwill | |
58 | Increase (decrease) through transfers and other changes, intangible assets other than goodwill [abstract] | Abstract | ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsOtherThanGoodwillAbstract | ||
59 | Increase (decrease) through transfers, intangible assets other than goodwill | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseDecreaseThroughTransfersIntangibleAssetsOtherThanGoodwill |
60 | Increase (decrease) through other changes, intangible assets other than goodwill | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill |
61 | Total increase (decrease) through transfers and other changes, intangible assets other than goodwill | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsOtherThanGoodwill |
62 | Disposals and retirements, intangible assets other than goodwill [abstract] | Abstract | ifrs-full:DisposalsAndRetirementsIntangibleAssetsOtherThanGoodwillAbstract | ||
63 | Disposals, intangible assets other than goodwill | Concept (Monetary) | For Period | Credit | ifrs-full:DisposalsIntangibleAssetsOtherThanGoodwill |
64 | Retirements, intangible assets other than goodwill | Concept (Monetary) | For Period | Credit | ifrs-full:RetirementsIntangibleAssetsOtherThanGoodwill |
65 | Total disposals and retirements, intangible assets other than goodwill | Concept (Monetary) | For Period | Credit | ifrs-full:DisposalsAndRetirementsIntangibleAssetsOtherThanGoodwill |
66 | Decrease through classified as held for sale, intangible assets other than goodwill | Concept (Monetary) | For Period | Credit | ifrs-full:DecreaseThroughClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill |
67 | Decrease through loss of control of subsidiary, intangible assets other than goodwill | Concept (Monetary) | For Period | Credit | ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryIntangibleAssetsOtherThanGoodwill |
68 | Total increase (decrease) in intangible assets other than goodwill | Concept (Monetary) | For Period | Debit | ifrs-full:ChangesInIntangibleAssetsOtherThanGoodwill |
69 | Intangible assets other than goodwill at end of period | Concept (Monetary) | As Of | Debit | ifrs-full:IntangibleAssetsOtherThanGoodwill |
70 | Revaluation of intangible assets [abstract] | Abstract | ifrs-full:RevaluationOfIntangibleAssetsAbstract | ||
71 | Intangible assets other than goodwill, revalued assets | Concept (Monetary) | As Of | Debit | ifrs-full:IntangibleAssetsOtherThanGoodwillCarryingAmountOfRevaluedAssets |
72 | Intangible assets other than goodwill, revalued assets, at cost | Concept (Monetary) | As Of | Debit | ifrs-full:IntangibleAssetsOtherThanGoodwillCarryingAmountAtCostOfRevaluedAssets |
73 | Intangible assets other than goodwill, revaluation surplus | Concept (Monetary) | As Of | Credit | ifrs-full:IntangibleAssetsOtherThanGoodwillRevaluationSurplus |
74 | Disclosure of intangible assets with indefinite useful life [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfIntangibleAssetsWithIndefiniteUsefulLifeExplanatory | |
75 | Disclosure of intangible assets with indefinite useful life [abstract] | Abstract | ifrs-full:DisclosureOfIntangibleAssetsWithIndefiniteUsefulLifeAbstract | ||
76 | Disclosure of intangible assets with indefinite useful life [table] | Table | ifrs-full:DisclosureOfIntangibleAssetsWithIndefiniteUsefulLifeTable | ||
77 | Intangible assets with indefinite useful life [axis] | Axis | ifrs-full:IntangibleAssetsWithIndefiniteUsefulLifeAxis | ||
78 | Intangible assets with indefinite useful life [member] | Member | ifrs-full:IntangibleAssetsWithIndefiniteUsefulLifeMember | ||
79 | Disclosure of intangible assets with indefinite useful life [line items] | LineItems | ifrs-full:DisclosureOfIntangibleAssetsWithIndefiniteUsefulLifeLineItems | ||
80 | Intangible assets with indefinite useful life | Concept (Monetary) | As Of | Debit | ifrs-full:IntangibleAssetsWithIndefiniteUsefulLife |
81 | Description of intangible assets with indefinite useful life supporting assessment of indefinite useful life | Concept (Text/String) | For Period | ifrs-full:DescriptionAndCarryingAmountOfIntangibleAssetsWithIndefiniteUsefulLife | |
82 | Disclosure of intangible assets material to entity [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfIntangibleAssetsMaterialToEntityExplanatory | |
83 | Disclosure of intangible assets material to entity [abstract] | Abstract | ifrs-full:DisclosureOfIntangibleAssetsMaterialToEntityAbstract | ||
84 | Disclosure of intangible assets material to entity [table] | Table | ifrs-full:DisclosureOfIntangibleAssetsMaterialToEntityTable | ||
85 | Intangible assets material to entity [axis] | Axis | ifrs-full:IntangibleAssetsMaterialToEntityAxis | ||
86 | Intangible assets material to entity [member] | Member | ifrs-full:IntangibleAssetsMaterialToEntityMember | ||
87 | Disclosure of intangible assets material to entity [line items] | LineItems | ifrs-full:DisclosureOfIntangibleAssetsMaterialToEntityLineItems | ||
88 | Description of intangible assets material to entity | Concept (Text/String) | For Period | ifrs-full:DescriptionAndCarryingAmountOfIntangibleAssetsMaterialToEntity | |
89 | Intangible assets material to entity | Concept (Monetary) | As Of | Debit | ifrs-full:IntangibleAssetsMaterialToEntity |
90 | Remaining amortisation period of intangible assets material to entity | Concept (Decimal) | As Of | ifrs-full:RemainingAmortisationPeriodOfIntangibleAssetsMaterialToEntity | |
91 | Intangible assets acquired by way of government grant, fair value initially recognised | Concept (Monetary) | As Of | Debit | ifrs-full:IntangibleAssetsAcquiredByWayOfGovernmentGrantAtFairValue |
92 | Intangible assets acquired by way of government grant | Concept (Monetary) | As Of | Debit | ifrs-full:IntangibleAssetsAcquiredByWayOfGovernmentGrant |
93 | Explanation of assets acquired by way of government grant and initially recognised at fair value | Concept (Text/String) | For Period | ifrs-full:ExplanationOfAssetsAcquiredByWayOfGovernmentGrantAndInitiallyRecognisedAtFairValue | |
94 | Intangible assets whose title is restricted | Concept (Monetary) | As Of | Debit | ifrs-full:IntangibleAssetsWhoseTitleIsRestricted |
95 | Intangible assets pledged as security for liabilities | Concept (Monetary) | As Of | Debit | ifrs-full:IntangibleAssetsPledgedAsSecurityForLiabilities |
96 | Contractual commitments for acquisition of intangible assets | Concept (Monetary) | As Of | Credit | ifrs-full:ContractualCommitmentsForAcquisitionOfIntangibleAssets |
97 | Description of fully amortised intangible assets | Concept (Text/String) | For Period | ifrs-full:DescriptionOfFullyAmortisedIntangibleAssets | |
98 | Description of significant intangible assets controlled by entity but not recognised | Concept (Text/String) | For Period | ifrs-full:DescriptionOfSignificantIntangibleAssetsControlledByEntityButNotRecognised | |
99 | Explanation of restrictions on distribution of revaluation surplus for intangible assets | Concept (Text/String) | For Period | ifrs-full:ExplanationOfRestrictionsOnDistributionOfRevaluationSurplusForIntangibleAssets | |
100 | Research and development expense | Concept (Monetary) | For Period | Debit | ifrs-full:ResearchAndDevelopmentExpense |
101 | Disclosure of reconciliation of changes in intangible assets and goodwill [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory | |
102 | Disclosure of reconciliation of changes in intangible assets and goodwill [abstract] | Abstract | ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillAbstract | ||
103 | Disclosure of reconciliation of changes in intangible assets and goodwill [table] | Table | ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillTable | ||
104 | Classes of intangible assets and goodwill [axis] | Axis | ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis | ||
105 | Intangible assets and goodwill [member] | Member | ifrs-full:IntangibleAssetsAndGoodwillMember | ||
106 | Intangible assets other than goodwill [member] | Member | ifrs-full:IntangibleAssetsOtherThanGoodwillMember | ||
107 | Brand names [member] | Member | ifrs-full:BrandNamesMember | ||
108 | Intangible exploration and evaluation assets [member] | Member | ifrs-full:IntangibleExplorationAndEvaluationAssetsMember | ||
109 | Mastheads and publishing titles [member] | Member | ifrs-full:MastheadsAndPublishingTitlesMember | ||
110 | Computer software [member] | Member | ifrs-full:ComputerSoftwareMember | ||
111 | Licences and franchises [member] | Member | ifrs-full:LicencesAndFranchisesMember | ||
112 | Licences [member] | Member | ifrs-full:LicencesMember | ||
113 | GSM licences [member] | Member | ifrs-full:GSMLicencesMember | ||
114 | UMTS licences [member] | Member | ifrs-full:UMTSLicencesMember | ||
115 | LTE licences [member] | Member | ifrs-full:LTELicencesMember | ||
116 | Gaming licences [member] | Member | ifrs-full:GamingLicencesMember | ||
117 | Franchises [member] | Member | ifrs-full:FranchisesMember | ||
118 | Copyrights, patents and other industrial property rights, service and operating rights [member] | Member | ifrs-full:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember | ||
119 | Airport landing rights [member] | Member | ifrs-full:AirportLandingRightsMember | ||
120 | Mining rights [member] | Member | ifrs-full:MiningRightsMember | ||
121 | Broadcasting rights [member] | Member | ifrs-full:BroadcastingRightsMember | ||
122 | Service concession rights [member] | Member | ifrs-full:ServiceConcessionRightsMember | ||
123 | Recipes, formulae, models, designs and prototypes [member] | Member | ifrs-full:RecipesFormulaeModelsDesignsAndPrototypesMember | ||
124 | Customer-related intangible assets [member] | Member | ifrs-full:CustomerrelatedIntangibleAssetsMember | ||
125 | Value of business acquired [member] | Member | ifrs-full:ValueOfBusinessAcquiredMember | ||
126 | Capitalised development expenditure [member] | Member | ifrs-full:CapitalisedDevelopmentExpenditureMember | ||
127 | Intangible assets under development [member] | Member | ifrs-full:IntangibleAssetsUnderDevelopmentMember | ||
128 | Technology-based intangible assets [member] | Member | ifrs-full:TechnologybasedIntangibleAssetsMember | ||
129 | Other intangible assets [member] | Member | ifrs-full:OtherIntangibleAssetsMember | ||
130 | Goodwill [member] | Member | ifrs-full:GoodwillMember | ||
131 | Methods of generation [axis] | Axis | ifrs-full:MethodsOfGenerationAxis | ||
132 | Methods of generation [member] | Member | ifrs-full:MethodsOfGenerationMember | ||
133 | Internally generated [member] | Member | ifrs-full:InternallyGeneratedMember | ||
134 | Not internally generated [member] | Member | ifrs-full:NotInternallyGeneratedMember | ||
135 | Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] | Axis | ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis | ||
136 | Carrying amount [member] | Member | ifrs-full:CarryingAmountMember | ||
137 | Gross carrying amount [member] | Member | ifrs-full:GrossCarryingAmountMember | ||
138 | Accumulated depreciation, amortisation and impairment [member] | Member | ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember | ||
139 | Accumulated depreciation and amortisation [member] | Member | ifrs-full:AccumulatedDepreciationAndAmortisationMember | ||
140 | Accumulated impairment [member] | Member | ifrs-full:AccumulatedImpairmentMember | ||
141 | Disclosure of reconciliation of changes in intangible assets and goodwill [line items] | LineItems | ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems | ||
142 | Reconciliation of changes in intangible assets and goodwill [abstract] | Abstract | ifrs-full:ReconciliationOfChangesInIntangibleAssetsAndGoodwillAbstract | ||
143 | Intangible assets and goodwill at beginning of period | Concept (Monetary) | As Of | Debit | ifrs-full:IntangibleAssetsAndGoodwill |
144 | Changes in intangible assets and goodwill [abstract] | Abstract | ifrs-full:ChangesInIntangibleAssetsAndGoodwillAbstract | ||
145 | Additions other than through business combinations, intangible assets other than goodwill | Concept (Monetary) | For Period | Debit | ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
146 | Acquisitions through business combinations, intangible assets and goodwill | Concept (Monetary) | For Period | Debit | ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill |
147 | Increase (decrease) through net exchange differences, intangible assets and goodwill | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill |
148 | Amortisation, intangible assets other than goodwill | Concept (Monetary) | For Period | ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill | |
149 | Impairment loss recognised in profit or loss, intangible assets and goodwill | Concept (Monetary) | For Period | ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill | |
150 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Concept (Monetary) | For Period | ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill | |
151 | Revaluation increase (decrease), intangible assets other than goodwill | Concept (Monetary) | For Period | Debit | ifrs-full:RevaluationIncreaseDecreaseIntangibleAssetsOtherThanGoodwill |
152 | Impairment loss recognised in other comprehensive income, intangible assets other than goodwill | Concept (Monetary) | For Period | ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncomeIntangibleAssetsOtherThanGoodwill | |
153 | Reversal of impairment loss recognised in other comprehensive income, intangible assets other than goodwill | Concept (Monetary) | For Period | ifrs-full:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomeIntangibleAssetsOtherThanGoodwill | |
154 | Increase (decrease) through transfers and other changes, intangible assets and goodwill [abstract] | Abstract | ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsAndGoodwillAbstract | ||
155 | Increase (decrease) through transfers, intangible assets and goodwill | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill |
156 | Increase (decrease) through other changes, intangible assets and goodwill | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseDecreaseThroughOtherChangesIntangibleAssetsAndGoodwill |
157 | Total increase (decrease) through transfers and other changes, intangible assets and goodwill | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsAndGoodwill |
158 | Disposals and retirements, intangible assets and goodwill [abstract] | Abstract | ifrs-full:DisposalsAndRetirementsIntangibleAssetsAndGoodwillAbstract | ||
159 | Disposals, intangible assets and goodwill | Concept (Monetary) | For Period | Credit | ifrs-full:DisposalsIntangibleAssetsAndGoodwill |
160 | Retirements, intangible assets and goodwill | Concept (Monetary) | For Period | Credit | ifrs-full:RetirementsIntangibleAssetsAndGoodwill |
161 | Total disposals and retirements, intangible assets and goodwill | Concept (Monetary) | For Period | Credit | ifrs-full:DisposalsAndRetirementsIntangibleAssetsAndGoodwill |
162 | Decrease through classified as held for sale, intangible assets and goodwill | Concept (Monetary) | For Period | Credit | ifrs-full:DecreaseThroughClassifiedAsHeldForSaleIntangibleAssetsAndGoodwill |
163 | Decrease through loss of control of subsidiary, intangible assets and goodwill | Concept (Monetary) | For Period | Credit | ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryIntangibleAssetsAndGoodwill |
164 | Subsequent recognition of deferred tax assets, goodwill | Concept (Monetary) | For Period | Credit | ifrs-full:SubsequentRecognitionOfDeferredTaxAssetsGoodwill |
165 | Total increase (decrease) in intangible assets and goodwill | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseDecreaseInIntangibleAssetsAndGoodwill |
166 | Intangible assets and goodwill at end of period | Concept (Monetary) | As Of | Debit | ifrs-full:IntangibleAssetsAndGoodwill |
167 | Identification of unadjusted comparative information | Concept (Text/String) | For Period | ifrs-full:IdentificationOfUnadjustedComparativeInformation | |
168 | Statement that unadjusted comparative information has been prepared on different basis | Concept (Text/String) | For Period | ifrs-full:StatementThatUnadjustedComparativeInformationHasBeenPreparedOnDifferentBasis | |
169 | Explanation of basis of preparation of unadjusted comparative information | Concept (Text/String) | For Period | ifrs-full:ExplanationOfBasisOfPreparationOfUnadjustedComparativeInformation |
Last updated: 5/24/2019 7:13:41 AM