| Line | Label | Object Class | Period Type | Balance | Report ElementName |
|---|---|---|---|---|---|
| 1 | [220000] Statement of financial position, order of liquidity | Network | http://xbrl.ifrs.org/role/ifrs/ias_1_2019-03-27_role-220000 | ||
| 2 | Statement of financial position [abstract] | Abstract | ifrs-full:StatementOfFinancialPositionAbstract | ||
| 3 | Assets [abstract] | Abstract | ifrs-full:AssetsAbstract | ||
| 4 | Property, plant and equipment | Concept (Monetary) | As Of | Debit | ifrs-full:PropertyPlantAndEquipment |
| 5 | Investment property | Concept (Monetary) | As Of | Debit | ifrs-full:InvestmentProperty |
| 6 | Goodwill | Concept (Monetary) | As Of | Debit | ifrs-full:Goodwill |
| 7 | Intangible assets other than goodwill | Concept (Monetary) | As Of | Debit | ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 8 | Other financial assets | Concept (Monetary) | As Of | Debit | ifrs-full:OtherFinancialAssets |
| 9 | Other non-financial assets | Concept (Monetary) | As Of | Debit | ifrs-full:OtherNonfinancialAssets |
| 10 | Insurance contracts issued that are assets | Concept (Monetary) | As Of | Debit | ifrs-full:InsuranceContractsIssuedThatAreAssets |
| 11 | Reinsurance contracts held that are assets | Concept (Monetary) | As Of | Debit | ifrs-full:ReinsuranceContractsHeldThatAreAssets |
| 12 | Investments accounted for using equity method | Concept (Monetary) | As Of | Debit | ifrs-full:InvestmentAccountedForUsingEquityMethod |
| 13 | Investments in subsidiaries, joint ventures and associates | Concept (Monetary) | As Of | Debit | ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
| 14 | Biological assets | Concept (Monetary) | As Of | Debit | ifrs-full:BiologicalAssets |
| 15 | Non-current assets or disposal groups classified as held for sale or as held for distribution to owners | Concept (Monetary) | As Of | Debit | ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners |
| 16 | Inventories | Concept (Monetary) | As Of | Debit | ifrs-full:InventoriesTotal |
| 17 | Current tax assets | Concept (Monetary) | As Of | Debit | ifrs-full:CurrentTaxAssets |
| 18 | Deferred tax assets | Concept (Monetary) | As Of | Debit | ifrs-full:DeferredTaxAssets |
| 19 | Trade and other receivables | Concept (Monetary) | As Of | Debit | ifrs-full:TradeAndOtherReceivables |
| 20 | Cash and cash equivalents | Concept (Monetary) | As Of | Debit | ifrs-full:CashAndCashEquivalents |
| 21 | Non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral | Concept (Monetary) | As Of | Debit | ifrs-full:NoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral |
| 22 | Total assets | Concept (Monetary) | As Of | Debit | ifrs-full:Assets |
| 23 | Equity and liabilities [abstract] | Abstract | ifrs-full:EquityAndLiabilitiesAbstract | ||
| 24 | Equity [abstract] | Abstract | ifrs-full:EquityAbstract | ||
| 25 | Issued capital | Concept (Monetary) | As Of | Credit | ifrs-full:IssuedCapital |
| 26 | Retained earnings | Concept (Monetary) | As Of | Credit | ifrs-full:RetainedEarnings |
| 27 | Share premium | Concept (Monetary) | As Of | Credit | ifrs-full:SharePremium |
| 28 | Treasury shares | Concept (Monetary) | As Of | Debit | ifrs-full:TreasuryShares |
| 29 | Other equity interest | Concept (Monetary) | As Of | Credit | ifrs-full:OtherEquityInterest |
| 30 | Other reserves | Concept (Monetary) | As Of | Credit | ifrs-full:OtherReserves |
| 31 | Total equity attributable to owners of parent | Concept (Monetary) | As Of | Credit | ifrs-full:EquityAttributableToOwnersOfParent |
| 32 | Non-controlling interests | Concept (Monetary) | As Of | Credit | ifrs-full:NoncontrollingInterests |
| 33 | Total equity | Concept (Monetary) | As Of | Credit | ifrs-full:Equity |
| 34 | Liabilities [abstract] | Abstract | ifrs-full:LiabilitiesAbstract | ||
| 35 | Trade and other payables | Concept (Monetary) | As Of | Credit | ifrs-full:TradeAndOtherPayables |
| 36 | Provisions [abstract] | Abstract | ifrs-full:ProvisionsAbstract | ||
| 37 | Provisions for employee benefits | Concept (Monetary) | As Of | Credit | ifrs-full:ProvisionsForEmployeeBenefits |
| 38 | Other provisions | Concept (Monetary) | As Of | Credit | ifrs-full:OtherProvisions |
| 39 | Total provisions | Concept (Monetary) | As Of | Credit | ifrs-full:Provisions |
| 40 | Other financial liabilities | Concept (Monetary) | As Of | Credit | ifrs-full:OtherFinancialLiabilities |
| 41 | Other non-financial liabilities | Concept (Monetary) | As Of | Credit | ifrs-full:OtherNonfinancialLiabilities |
| 42 | Insurance contracts issued that are liabilities | Concept (Monetary) | As Of | Credit | ifrs-full:InsuranceContractsIssuedThatAreLiabilities |
| 43 | Reinsurance contracts held that are liabilities | Concept (Monetary) | As Of | Credit | ifrs-full:ReinsuranceContractsHeldThatAreLiabilities |
| 44 | Current tax liabilities | Concept (Monetary) | As Of | Credit | ifrs-full:CurrentTaxLiabilities |
| 45 | Deferred tax liabilities | Concept (Monetary) | As Of | Credit | ifrs-full:DeferredTaxLiabilities |
| 46 | Liabilities included in disposal groups classified as held for sale | Concept (Monetary) | As Of | Credit | ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
| 47 | Total liabilities | Concept (Monetary) | As Of | Credit | ifrs-full:Liabilities |
| 48 | Total equity and liabilities | Concept (Monetary) | As Of | Credit | ifrs-full:EquityAndLiabilities |