| Line | Label | Object Class | Period Type | Balance | Report ElementName |
|---|---|---|---|---|---|
| 1 | [825900] Notes - Non-current asset held for sale and discontinued operations | [Network] | http://xbrl.ifrs.org/role/ifrs/ifrs_5_2017-03-09_role-825900 | ||
| 2 | Disclosure of non-current assets held for sale and discontinued operations [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory | |
| 3 | Revenue, discontinued operations | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueDiscontinuedOperations |
| 4 | Expenses, discontinued operations | Concept (Monetary) | For Period | Debit | ifrs-full:ExpensesDiscontinuedOperations |
| 5 | Profit (loss) before tax, discontinued operations | Concept (Monetary) | For Period | Credit | ifrs-full:ProfitLossBeforeTaxDiscontinuedOperations |
| 6 | Tax expense relating to profit (loss) from ordinary activities of discontinued operations | Concept (Monetary) | For Period | Debit | ifrs-full:TaxExpenseRelatingToProfitLossFromOrdinaryActivitiesOfDiscontinuedOperations |
| 7 | Gain (loss) recognised on measurement to fair value less costs to sell or on disposal of assets or disposal groups constituting discontinued operation | Concept (Monetary) | For Period | Credit | ifrs-full:GainLossRecognisedOnMeasurementToFairValueLessCostsToSellOrOnDisposalOfAssetsOrDisposalGroupsConstitutingDiscontinuedOperation |
| 8 | Tax expense relating to gain (loss) on discontinuance | Concept (Monetary) | For Period | Debit | ifrs-full:TaxExpenseRelatingToGainLossOnDiscontinuance |
| 9 | Cash flows from continuing and discontinued operations [abstract] | Abstract | ifrs-full:CashFlowsFromContinuingAndDiscontinuedOperationsAbstract | ||
| 10 | Cash flows from (used in) operating activities [abstract] | Abstract | ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract | ||
| 11 | Net cash flows from (used in) operating activities, continuing operations | Concept (Monetary) | For Period | Debit | ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations |
| 12 | Net cash flows from (used in) operating activities, discontinued operations | Concept (Monetary) | For Period | Debit | ifrs-full:CashFlowsFromUsedInOperatingActivitiesDiscontinuedOperations |
| 13 | Net cash flows from (used in) operating activities | Concept (Monetary) | For Period | ifrs-full:CashFlowsFromUsedInOperatingActivities | |
| 14 | Cash flows from (used in) investing activities [abstract] | Abstract | ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract | ||
| 15 | Net cash flows from (used in) investing activities, continuing operations | Concept (Monetary) | For Period | Debit | ifrs-full:CashFlowsFromUsedInInvestingActivitiesContinuingOperations |
| 16 | Net cash flows from (used in) investing activities, discontinued operations | Concept (Monetary) | For Period | Debit | ifrs-full:CashFlowsFromUsedInInvestingActivitiesDiscontinuedOperations |
| 17 | Net cash flows from (used in) investing activities | Concept (Monetary) | For Period | Debit | ifrs-full:CashFlowsFromUsedInInvestingActivities |
| 18 | Cash flows from (used in) financing activities [abstract] | Abstract | ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract | ||
| 19 | Net cash flows from (used in) financing activities, continuing operations | Concept (Monetary) | For Period | Debit | ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations |
| 20 | Net cash flows from (used in) financing activities, discontinued operations | Concept (Monetary) | For Period | Debit | ifrs-full:CashFlowsFromUsedInFinancingActivitiesDiscontinuedOperations |
| 21 | Net cash flows from (used in) financing activities | Concept (Monetary) | For Period | Debit | ifrs-full:CashFlowsFromUsedInFinancingActivities |
| 22 | Increase (decrease) in cash and cash equivalents, discontinued operations | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsDiscontinuedOperations |
| 23 | Income from continuing operations attributable to owners of parent | Concept (Monetary) | For Period | Credit | ifrs-full:IncomeFromContinuingOperationsAttributableToOwnersOfParent |
| 24 | Income from discontinued operations attributable to owners of parent | Concept (Monetary) | For Period | Credit | ifrs-full:IncomeFromDiscontinuedOperationsAttributableToOwnersOfParent |
| 25 | Profit (loss) from continuing operations attributable to non-controlling interests | Concept (Monetary) | For Period | Credit | ifrs-full:ProfitLossFromContinuingOperationsAttributableToNoncontrollingInterests |
| 26 | Profit (loss) from discontinued operations attributable to non-controlling interests | Concept (Monetary) | For Period | Credit | ifrs-full:ProfitLossFromDiscontinuedOperationsAttributableToNoncontrollingInterests |
| 27 | Explanation of nature and adjustments to amounts previously presented in discontinued operations | Concept (Text/String) | For Period | ifrs-full:ExplanationOfNatureAndAdjustmentsToAmountsPreviouslyPresentedInDiscontinuedOperations | |
| 28 | Description of non-current asset or disposal group held for sale which were sold or reclassified | Concept (Text/String) | For Period | ifrs-full:DescriptionOfNoncurrentAssetOrDisposalGroupHeldForSaleWhichWereSoldOrReclassified | |
| 29 | Explanation of facts and circumstances of sale or reclassification and expected disposal, manner and timing | Concept (Text/String) | For Period | ifrs-full:ExplanationOfFactsAndCircumstancesOfSaleOrReclassificationAndExpectedDisposalMannerAndTiming | |
| 30 | Gains (losses) on subsequent increase in fair value less costs to sell not in excess of recognised cumulative impairment loss or write-down to fair value less costs to sell | Concept (Monetary) | For Period | Credit | ifrs-full:GainsLossesOnSubsequentIncreaseInFairValueLessCostsToSellNotInExcessOfRecognisedCumulativeImpairmentLoss |
| 31 | Description of segment in which non-current asset or disposal group held for sale is presented | Concept (Text/String) | For Period | ifrs-full:SegmentInWhichNoncurrentAssetOrDisposalGroupHeldForSaleIsPresented | |
| 32 | Explanation of effect of changes in plan to sell non-current asset or disposal group held for sale on results of operations for current period | Concept (Text/String) | For Period | ifrs-full:ExplanationOfEffectOfChangesInPlanToSellNoncurrentAssetOrDisposalGroupHeldForSaleOnResultsOfOperationsForCurrentPeriod | |
| 33 | Explanation of effect of changes in plan to sell non-current asset or disposal group held for sale on results of operations for prior period | Concept (Text/String) | For Period | ifrs-full:ExplanationOfEffectOfChangesInPlanToSellNoncurrentAssetOrDisposalGroupHeldForSaleOnResultsOfOperationsForPriorPeriod | |
| 34 | Description of changes in plan to sell non-current asset or disposal group held for sale | Concept (Text/String) | For Period | ifrs-full:DescriptionOfChangesInPlanToSellNoncurrentAssetOrDisposalGroupHeldForSale |
Last updated: 5/24/2019 7:13:41 AM