| Line | Label | Object Class | Period Type | Balance | Report ElementName |
|---|---|---|---|---|---|
| 1 | [871100] Notes - Operating segments | [Network] | http://xbrl.ifrs.org/role/ifrs/ifrs_8_2017-03-09_role-871100 | ||
| 2 | Disclosure of entity's operating segments [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory | |
| 3 | Description of factors used to identify entity's reportable segments | Concept (Text/String) | For Period | ifrs-full:FactorsUsedToIdentifyEntitysReportableSegments | |
| 4 | Description of judgements made by management in applying aggregation criteria for operating segments | Concept (Text/String) | For Period | ifrs-full:DescriptionOfJudgementsMadeByManagementInApplyingAggregationCriteriaForOperatingSegments | |
| 5 | Description of types of products and services from which each reportable segment derives its revenues | Concept (Text/String) | For Period | ifrs-full:DescriptionOfTypesOfProductsAndServicesFromWhichEachReportableSegmentDerivesItsRevenues | |
| 6 | Description of sources of revenue for all other segments | Concept (Text/String) | For Period | ifrs-full:DescriptionOfSourcesOfRevenueForAllOtherSegments | |
| 7 | Description of basis of accounting for transactions between reportable segments | Concept (Text/String) | For Period | ifrs-full:DescriptionOfBasisOfAccountingForTransactionsBetweenReportableSegments | |
| 8 | Description of nature of differences between measurements of reportable segments' profits or losses and entity's profit or loss before income tax expense or income and discontinued operations | Concept (Text/String) | For Period | ifrs-full:DescriptionOfNatureOfDifferencesBetweenMeasurementsOfReportableSegmentsProfitsOrLossesAndEntitysProfitOrLossBeforeIncomeTaxExpenseOrIncomeAndDiscontinuedOperations | |
| 9 | Description of nature of differences between measurements of reportable segments' assets and entity's assets | Concept (Text/String) | For Period | ifrs-full:DescriptionOfNatureOfDifferencesBetweenMeasurementsOfReportableSegmentsAssetsAndEntitysAssets | |
| 10 | Description of nature of differences between measurements of reportable segments' liabilities and entity's liabilities | Concept (Text/String) | For Period | ifrs-full:DescriptionOfNatureOfDifferencesBetweenMeasurementsOfReportableSegmentsLiabilitiesAndEntitysLiabilities | |
| 11 | Description of nature of changes from prior periods in measurement methods used to determine reported segment profit or loss and effect of those changes on measure of segment profit or loss | Concept (Text/String) | For Period | ifrs-full:DescriptionOfNatureOfChangesFromPriorPeriodsInMeasurementMethodsUsedToDetermineReportedSegmentProfitOrLossAndEffectOfThoseChangesOnMeasureOfSegmentProfitOrLoss | |
| 12 | Description of nature and effect of any asymmetrical allocations to reportable segments | Concept (Text/String) | For Period | ifrs-full:DescriptionOfNatureAndEffectOfAnyAsymmetricalAllocationsToReportableSegments | |
| 13 | Disclosure of operating segments [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfOperatingSegmentsExplanatory | |
| 14 | Disclosure of operating segments [abstract] | Abstract | ifrs-full:DisclosureOfOperatingSegmentsAbstract | ||
| 15 | Disclosure of operating segments [table] | Table | ifrs-full:DisclosureOfOperatingSegmentsTable | ||
| 16 | Segment consolidation items [axis] | Axis | ifrs-full:SegmentConsolidationItemsAxis | ||
| 17 | Entity's total for segment consolidation items [member] | Member | ifrs-full:EntitysTotalForSegmentConsolidationItemsMember | ||
| 18 | Operating segments [member] | Member | ifrs-full:OperatingSegmentsMember | ||
| 19 | Material reconciling items [member] | Member | ifrs-full:MaterialReconcilingItemsMember | ||
| 20 | Elimination of intersegment amounts [member] | Member | ifrs-full:EliminationOfIntersegmentAmountsMember | ||
| 21 | Unallocated amounts [member] | Member | ifrs-full:UnallocatedAmountsMember | ||
| 22 | Segments [axis] | Axis | ifrs-full:SegmentsAxis | ||
| 23 | Segments [member] | Member | ifrs-full:SegmentsMember | ||
| 24 | Reportable segments [member] | Member | ifrs-full:ReportableSegmentsMember | ||
| 25 | All other segments [member] | Member | ifrs-full:AllOtherSegmentsMember | ||
| 26 | Disclosure of operating segments [line items] | LineItems | ifrs-full:DisclosureOfOperatingSegmentsLineItems | ||
| 27 | Revenue | Concept (Monetary) | For Period | Credit | ifrs-full:Revenue |
| 28 | Interest income | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromInterest |
| 29 | Interest expense | Concept (Monetary) | For Period | Debit | ifrs-full:InterestExpense |
| 30 | Interest income (expense) | Concept (Monetary) | For Period | Credit | ifrs-full:InterestRevenueExpense |
| 31 | Depreciation and amortisation expense | Concept (Monetary) | For Period | Debit | ifrs-full:DepreciationAndAmortisationExpense |
| 32 | Share of profit (loss) of associates and joint ventures accounted for using equity method | Concept (Monetary) | For Period | Credit | ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 33 | Tax expense (income), continuing operations | Concept (Monetary) | For Period | Debit | ifrs-full:IncomeTaxExpenseContinuingOperations |
| 34 | Other material non-cash items | Concept (Monetary) | For Period | Debit | ifrs-full:OtherMaterialNoncashItems |
| 35 | Profit (loss) before tax | Concept (Monetary) | For Period | Credit | ifrs-full:ProfitLossBeforeTax |
| 36 | Profit (loss) from continuing operations | Concept (Monetary) | For Period | Credit | ifrs-full:ProfitLossFromContinuingOperations |
| 37 | Profit (loss) | Concept (Monetary) | For Period | Credit | ifrs-full:ProfitLoss |
| 38 | Assets | Concept (Monetary) | As Of | Debit | ifrs-full:Assets |
| 39 | Investments accounted for using equity method | Concept (Monetary) | As Of | Debit | ifrs-full:InvestmentAccountedForUsingEquityMethod |
| 40 | Additions to non-current assets other than financial instruments, deferred tax assets, net defined benefit assets, and rights arising under insurance contracts | Concept (Monetary) | For Period | Debit | ifrs-full:AdditionsToNoncurrentAssets |
| 41 | Liabilities | Concept (Monetary) | As Of | Credit | ifrs-full:Liabilities |
| 42 | Impairment loss recognised in profit or loss | Concept (Monetary) | For Period | Debit | ifrs-full:ImpairmentLossRecognisedInProfitOrLoss |
| 43 | Reversal of impairment loss recognised in profit or loss | Concept (Monetary) | For Period | Credit | ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLoss |
| 44 | Impairment loss recognised in other comprehensive income | Concept (Monetary) | For Period | Debit | ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncome |
| 45 | Reversal of impairment loss recognised in other comprehensive income | Concept (Monetary) | For Period | Credit | ifrs-full:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncome |
| 46 | Net cash flows from (used in) operating activities | Concept (Monetary) | For Period | ifrs-full:CashFlowsFromUsedInOperatingActivities | |
| 47 | Net cash flows from (used in) investing activities | Concept (Monetary) | For Period | Debit | ifrs-full:CashFlowsFromUsedInInvestingActivities |
| 48 | Net cash flows from (used in) financing activities | Concept (Monetary) | For Period | Debit | ifrs-full:CashFlowsFromUsedInFinancingActivities |
| 49 | Description of material reconciling items | Concept (Text/String) | For Period | ifrs-full:DescriptionOfMaterialReconcilingItems | |
| 50 | Disclosure of products and services [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfProductsAndServicesExplanatory | |
| 51 | Disclosure of products and services [abstract] | Abstract | ifrs-full:DisclosureOfProductsAndServicesAbstract | ||
| 52 | Disclosure of products and services [table] | Table | ifrs-full:DisclosureOfProductsAndServicesTable | ||
| 53 | Products and services [axis] | Axis | ifrs-full:ProductsAndServicesAxis | ||
| 54 | Products and services [member] | Member | ifrs-full:ProductsAndServicesMember | ||
| 55 | Disclosure of products and services [line items] | LineItems | ifrs-full:DisclosureOfProductsAndServicesLineItems | ||
| 56 | Revenue | Concept (Monetary) | For Period | Credit | ifrs-full:Revenue |
| 57 | Disclosure of geographical areas [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfGeographicalAreasExplanatory | |
| 58 | Disclosure of geographical areas [abstract] | Abstract | ifrs-full:DisclosureOfGeographicalAreasAbstract | ||
| 59 | Disclosure of geographical areas [table] | Table | ifrs-full:DisclosureOfGeographicalAreasTable | ||
| 60 | Geographical areas [axis] | Axis | ifrs-full:GeographicalAreasAxis | ||
| 61 | Geographical areas [member] | Member | ifrs-full:GeographicalAreasMember | ||
| 62 | Country of domicile [member] | Member | ifrs-full:CountryOfDomicileMember | ||
| 63 | Foreign countries [member] | Member | ifrs-full:ForeignCountriesMember | ||
| 64 | Disclosure of geographical areas [line items] | LineItems | ifrs-full:DisclosureOfGeographicalAreasLineItems | ||
| 65 | Revenue | Concept (Monetary) | For Period | Credit | ifrs-full:Revenue |
| 66 | Non-current assets other than financial instruments, deferred tax assets, post-employment benefit assets, and rights arising under insurance contracts | Concept (Monetary) | As Of | Debit | ifrs-full:NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssetsAndRightsArisingUnderInsuranceContracts |
| 67 | Disclosure of major customers [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfSegmentsMajorCustomersExplanatory | |
| 68 | Disclosure of major customers [abstract] | Abstract | ifrs-full:DisclosureOfMajorCustomersAbstract | ||
| 69 | Disclosure of major customers [table] | Table | ifrs-full:DisclosureOfMajorCustomersTable | ||
| 70 | Major customers [axis] | Axis | ifrs-full:MajorCustomersAxis | ||
| 71 | Customers [member] | Member | ifrs-full:MajorCustomersMember | ||
| 72 | Government [member] | Member | ifrs-full:GovernmentMember | ||
| 73 | Disclosure of major customers [line items] | LineItems | ifrs-full:DisclosureOfMajorCustomersLineItems | ||
| 74 | Revenue | Concept (Monetary) | For Period | Credit | ifrs-full:Revenue |
| 75 | Percentage of entity's revenue | Concept (Percent) | For Period | ifrs-full:PercentageOfEntitysRevenue | |
| 76 | Information about major customers | Concept (Text/String) | For Period | ifrs-full:InformationAboutMajorCustomers | |
| 77 | Description of basis for attributing revenues from external customers to individual countries | Concept (Text/String) | For Period | ifrs-full:BasisForAttributingRevenuesFromExternalCustomersToIndividualCountries | |
| 78 | Explanation of interest income reported net of interest expense | Concept (Text/String) | For Period | ifrs-full:ExplanationOfInterestRevenueReportedNetOfInterestExpense | |
| 79 | Explanation of why revenues from external customers for each product and service, or each group of similar products and services, are not reported | Concept (Text/String) | For Period | ifrs-full:ExplanationOfNecessaryInformationNotAvailableAndDevelopmentCostExcessive |
Last updated: 5/24/2019 7:13:43 AM