[822100] Notes - Property, plant and equipment

Line Label Object Class Period Type Balance Report ElementName
1 [822100] Notes - Property, plant and equipment Network

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 http://xbrl.ifrs.org/role/ifrs/ias_16_2019-03-27_role-822100
2 Disclosure of property, plant and equipment [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory
3 Disclosure of detailed information about property, plant and equipment [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
4 Disclosure of detailed information about property, plant and equipment [abstract] Abstract ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract
5 Disclosure of detailed information about property, plant and equipment [table] Table ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable
6 Classes of property, plant and equipment [axis] Axis ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis
7 Property, plant and equipment [member] Member ifrs-full:PropertyPlantAndEquipmentMember
8 Land and buildings [member] Member ifrs-full:LandAndBuildingsMember
9 Land [member] Member ifrs-full:LandMember
10 Buildings [member] Member ifrs-full:BuildingsMember
11 Machinery [member] Member ifrs-full:MachineryMember
12 Vehicles [member] Member ifrs-full:VehiclesMember
13 Ships [member] Member ifrs-full:ShipsMember
14 Aircraft [member] Member ifrs-full:AircraftMember
15 Motor vehicles [member] Member ifrs-full:MotorVehiclesMember
16 Fixtures and fittings [member] Member ifrs-full:FixturesAndFittingsMember
17 Office equipment [member] Member ifrs-full:OfficeEquipmentMember
18 Computer equipment [member] Member ifrs-full:ComputerEquipmentMember
19 Communication and network equipment [member] Member ifrs-full:CommunicationAndNetworkEquipmentMember
20 Network infrastructure [member] Member ifrs-full:NetworkInfrastructureMember
21 Bearer plants [member] Member ifrs-full:BearerPlantsMember
22 Tangible exploration and evaluation assets [member] Member ifrs-full:TangibleExplorationAndEvaluationAssetsMember
23 Mining assets [member] Member ifrs-full:MiningAssetsMember
24 Mining property [member] Member ifrs-full:MiningPropertyMember
25 Oil and gas assets [member] Member ifrs-full:OilAndGasAssetsMember
26 Power generating assets [member] Member ifrs-full:PowerGeneratingAssetsMember
27 Leasehold improvements [member] Member ifrs-full:LeaseholdImprovementsMember
28 Construction in progress [member] Member ifrs-full:ConstructionInProgressMember
29 Owner-occupied property measured using investment property fair value model [member] Member ifrs-full:OwneroccupiedPropertyMeasuredUsingInvestmentPropertyFairValueModelMember
30 Other property, plant and equipment [member] Member ifrs-full:OtherPropertyPlantAndEquipmentMember
31 Property, plant and equipment by operating lease status [axis] Axis ifrs-full:PropertyPlantAndEquipmentByOperatingLeaseStatusAxis
32 Property, plant and equipment by operating lease status [member] Member ifrs-full:PropertyPlantAndEquipmentByOperatingLeaseStatusMember
33 Property, plant and equipment subject to operating leases [member] Member ifrs-full:PropertyPlantAndEquipmentSubjectToOperatingLeasesMember
34 Property, plant and equipment not subject to operating leases [member] Member ifrs-full:PropertyPlantAndEquipmentNotSubjectToOperatingLeasesMember
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 property, plant and equipment [line items] LineItems ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems
42 Measurement bases, property, plant and equipment Concept (Text/String) For Period ifrs-full:MeasurementBasesPropertyPlantAndEquipment
43 Depreciation method, property, plant and equipment Concept (Text/String) For Period ifrs-full:DepreciationMethodPropertyPlantAndEquipment
44 Depreciation rate, property, plant and equipment Concept (Percent) For Period ifrs-full:DepreciationRatePropertyPlantAndEquipment
45 Useful life measured as period of time, property, plant and equipment Concept (xbrli:durationItemType) For Period ifrs-full:UsefulLifeMeasuredAsPeriodOfTimePropertyPlantAndEquipment
46 Useful life measured in production or other similar units, property, plant and equipment Concept (Decimal) For Period ifrs-full:UsefulLifeMeasuredInProductionOrOtherSimilarUnitsPropertyPlantAndEquipment
47 Description of useful life, property, plant and equipment Concept (Text/String) For Period ifrs-full:DescriptionOfUsefulLifePropertyPlantAndEquipment
48 Effective dates of revaluation, property, plant and equipment Concept (Text/String) For Period ifrs-full:EffectiveDatesOfRevaluationPropertyPlantAndEquipment
49 Explanation of involvement of independent valuer in revaluation, property, plant and equipment Concept (Text/String) For Period ifrs-full:ExplanationOfIndependentValuerUsedForRevaluationPropertyPlantAndEquipment
50 Reconciliation of changes in property, plant and equipment [abstract] Abstract ifrs-full:ReconciliationOfChangesInPropertyPlantAndEquipmentAbstract
51 Property, plant and equipment at beginning of period Concept (Monetary) As Of Debit ifrs-full:PropertyPlantAndEquipment
52 Changes in property, plant and equipment [abstract] Abstract ifrs-full:ChangesInPropertyPlantAndEquipmentAbstract
53 Additions other than through business combinations, property, plant and equipment Concept (Monetary) For Period Debit ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
54 Acquisitions through business combinations, property, plant and equipment Concept (Monetary) For Period Debit ifrs-full:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment
55 Increase (decrease) through net exchange differences, property, plant and equipment Concept (Monetary) For Period Debit ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment
56 Depreciation, property, plant and equipment Concept (Monetary) For Period ifrs-full:DepreciationPropertyPlantAndEquipment
57 Impairment loss recognised in profit or loss, property, plant and equipment Concept (Monetary) For Period ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
58 Reversal of impairment loss recognised in profit or loss, property, plant and equipment Concept (Monetary) For Period ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
59 Revaluation increase (decrease), property, plant and equipment Concept (Monetary) For Period Debit ifrs-full:RevaluationIncreaseDecreasePropertyPlantAndEquipment
60 Impairment loss recognised in other comprehensive income, property, plant and equipment Concept (Monetary) For Period ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment
61 Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment Concept (Monetary) For Period ifrs-full:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment
62 Increase (decrease) through transfers and other changes, property, plant and equipment [abstract] Abstract ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipmentAbstract
63 Increase (decrease) through transfers, property, plant and equipment Concept (Monetary) For Period Debit ifrs-full:IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment
64 Increase (decrease) through transfers from (to) investment property, property, plant and equipment Concept (Monetary) For Period Debit ifrs-full:IncreaseDecreaseThroughTransfersFromToInvestmentPropertyPropertyPlantAndEquipment
65 Increase (decrease) through transfers from construction in progress, property, plant and equipment Concept (Monetary) For Period Debit ifrs-full:IncreaseDecreaseThroughTransfersFromConstructionInProgressPropertyPlantAndEquipment
66 Increase (decrease) through other changes, property, plant and equipment Concept (Monetary) For Period Debit ifrs-full:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment
67 Total increase (decrease) through transfers and other changes, property, plant and equipment Concept (Monetary) For Period Debit ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment
68 Disposals and retirements, property, plant and equipment [abstract] Abstract ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipmentAbstract
69 Disposals, property, plant and equipment Concept (Monetary) For Period Credit ifrs-full:DisposalsPropertyPlantAndEquipment
70 Retirements, property, plant and equipment Concept (Monetary) For Period Credit ifrs-full:RetirementsPropertyPlantAndEquipment
71 Total disposals and retirements, property, plant and equipment Concept (Monetary) For Period Credit ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment
72 Decrease through classified as held for sale, property, plant and equipment Concept (Monetary) For Period Credit ifrs-full:DecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment
73 Decrease through loss of control of subsidiary, property, plant and equipment Concept (Monetary) For Period Credit ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryPropertyPlantAndEquipment
74 Total increase (decrease) in property, plant and equipment Concept (Monetary) For Period Debit ifrs-full:ChangesInPropertyPlantAndEquipment
75 Property, plant and equipment at end of period Concept (Monetary) As Of Debit ifrs-full:PropertyPlantAndEquipment
76 Additional information [abstract] Abstract ifrs-full:AdditionalInformationAbstract
77 Property, plant and equipment, expenditures recognised in course of its construction Concept (Monetary) As Of Debit ifrs-full:PropertyPlantAndEquipmentExpendituresRecognisedForConstructions
78 Property, plant and equipment, temporarily idle Concept (Monetary) As Of Debit ifrs-full:PropertyPlantAndEquipmentTemporarilyIdle
79 Property, plant and equipment, gross carrying amount of fully depreciated assets still in use Concept (Monetary) As Of Debit ifrs-full:PropertyPlantAndEquipmentGrossCarryingAmountFullyDepreciated
80 Property, plant and equipment, assets retired from active use and not classified as held for sale Concept (Monetary) As Of Debit ifrs-full:PropertyPlantAndEquipmentCarryingAmountOfAssetsRetiredFromActiveUse
81 Property, plant and equipment, revaluation [abstract] Abstract ifrs-full:PropertyPlantAndEquipmentRevaluationAbstract
82 Property, plant and equipment, revalued assets Concept (Monetary) As Of Debit ifrs-full:PropertyPlantAndEquipmentCarryingAmountOfRevaluedAssets
83 Property, plant and equipment, revalued assets, at cost Concept (Monetary) As Of Debit ifrs-full:PropertyPlantAndEquipmentCarryingAmountAtCostOfRevaluedAssets
84 Property, plant and equipment, revaluation surplus Concept (Monetary) As Of Credit ifrs-full:PropertyPlantAndEquipmentRevaluationSurplus
85 Description of restrictions on distribution of revaluation surplus to shareholders, property, plant and equipment Concept (Text/String) For Period ifrs-full:DescriptionOfRestrictionsOnDistributionOfRevaluationSurplusToShareholdersPropertyPlantAndEquipment
86 Property, plant and equipment, restrictions on title Concept (Monetary) As Of Debit ifrs-full:PropertyPlantAndEquipmentRestrictionsOnTitle
87 Description of existence of restrictions on title, property, plant and equipment Concept (Text/String) For Period ifrs-full:DescriptionOfExistenceOfRestrictionsOnTitlePropertyPlantAndEquipment
88 Property, plant and equipment, pledged as security Concept (Monetary) As Of Debit ifrs-full:PropertyPlantAndEquipmentPledgedAsSecurity
89 Contractual commitments for acquisition of property, plant and equipment Concept (Monetary) As Of Credit ifrs-full:ContractualCommitmentsForAcquisitionOfPropertyPlantAndEquipment
90 Compensation from third parties for items of property, plant and equipment that were impaired, lost or given up Concept (Monetary) For Period Credit ifrs-full:CompensationFromThirdPartiesForItemsOfPropertyPlantAndEquipment
91 Fair value of property, plant and equipment materially different from carrying amount Concept (Monetary) As Of Debit ifrs-full:FairValueOfPropertyPlantAndEquipmentMateriallyDifferentFromCarryingAmount
92 Identification of unadjusted comparative information Concept (Text/String) For Period ifrs-full:IdentificationOfUnadjustedComparativeInformation
93 Statement that unadjusted comparative information has been prepared on different basis Concept (Text/String) For Period ifrs-full:StatementThatUnadjustedComparativeInformationHasBeenPreparedOnDifferentBasis
94 Explanation of basis of preparation of unadjusted comparative information Concept (Text/String) For Period ifrs-full:ExplanationOfBasisOfPreparationOfUnadjustedComparativeInformation