[320000] Statement of comprehensive income, profit or loss, by nature of expense

Line Label Object Class Period Type Balance Report ElementName
1 [320000] Statement of comprehensive income, profit or loss, by nature of expense Network

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http://xbrl.ifrs.org/role/ifrs/ias_1_2019-03-27_role-320000
2 Profit or loss [abstract] Abstract ifrs-full:IncomeStatementAbstract
3 Profit (loss) [abstract] Abstract ifrs-full:ProfitLossAbstract
4 Revenue Concept (Monetary) For Period Credit ifrs-full:Revenue
5 Interest revenue calculated using effective interest method Concept (Monetary) For Period Credit ifrs-full:InterestRevenueCalculatedUsingEffectiveInterestMethod
6 Insurance revenue Concept (Monetary) For Period Credit ifrs-full:InsuranceRevenue
7 Other income Concept (Monetary) For Period Credit ifrs-full:OtherIncome
8 Increase (decrease) in inventories of finished goods and work in progress Concept (Monetary) For Period Debit ifrs-full:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress
9 Other work performed by entity and capitalised Concept (Monetary) For Period Credit ifrs-full:OtherWorkPerformedByEntityAndCapitalised
10 Raw materials and consumables used Concept (Monetary) For Period Debit ifrs-full:RawMaterialsAndConsumablesUsed
11 Employee benefits expense Concept (Monetary) For Period Debit ifrs-full:EmployeeBenefitsExpense
12 Depreciation and amortisation expense Concept (Monetary) For Period Debit ifrs-full:DepreciationAndAmortisationExpense
13 Reversal of impairment loss (impairment loss) recognised in profit or loss Concept (Monetary) For Period Debit ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
14 Other expenses Concept (Monetary) For Period Debit ifrs-full:OtherExpenseByNature
15 Other gains (losses) Concept (Monetary) For Period Credit ifrs-full:OtherGainsLosses
16 Insurance service expenses from insurance contracts issued Concept (Monetary) For Period Debit ifrs-full:InsuranceServiceExpensesFromInsuranceContractsIssued
17 Income (expenses) from reinsurance contracts held, other than finance income (expenses) Concept (Monetary) For Period Credit ifrs-full:IncomeExpensesFromReinsuranceContractsHeldOtherThanFinanceIncomeExpenses
18 Profit (loss) from operating activities Concept (Monetary) For Period Credit ifrs-full:ProfitLossFromOperatingActivities
19 Difference between carrying amount of dividends payable and carrying amount of non-cash assets distributed Concept (Monetary) For Period Credit ifrs-full:DifferenceBetweenCarryingAmountOfDividendsPayableAndCarryingAmountOfNoncashAssetsDistributed
20 Gains (losses) on net monetary position Concept (Monetary) For Period Credit ifrs-full:GainsLossesOnNetMonetaryPosition
21 Gain (loss) arising from derecognition of financial assets measured at amortised cost Concept (Monetary) For Period Credit ifrs-full:GainLossArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCost
22 Finance income Concept (Monetary) For Period Credit ifrs-full:FinanceIncome
23 Finance costs Concept (Monetary) For Period Debit ifrs-full:FinanceCosts
24 Impairment gain and reversal of impairment loss (impairment loss) determined in accordance with IFRS 9 Concept (Monetary) For Period Debit ifrs-full:ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9
25 Insurance finance income (expenses) from insurance contracts issued recognised in profit or loss Concept (Monetary) For Period Credit ifrs-full:InsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedRecognisedInProfitOrLoss
26 Finance income (expenses) from reinsurance contracts held recognised in profit or loss Concept (Monetary) For Period Credit ifrs-full:FinanceIncomeExpensesFromReinsuranceContractsHeldRecognisedInProfitOrLoss
27 Share of profit (loss) of associates and joint ventures accounted for using equity method Concept (Monetary) For Period Credit ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
28 Other income (expense) from subsidiaries, jointly controlled entities and associates Concept (Monetary) For Period Credit ifrs-full:OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates
29 Gains (losses) arising from difference between previous amortised cost and fair value of financial assets reclassified out of amortised cost into fair value through profit or loss measurement category Concept (Monetary) For Period Credit ifrs-full:GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue
30 Cumulative gain (loss) previously recognised in other comprehensive income arising from reclassification of financial assets out of fair value through other comprehensive income into fair value through profit or loss measurement category Concept (Monetary) For Period Credit ifrs-full:CumulativeGainLossPreviouslyRecognisedInOtherComprehensiveIncomeArisingFromReclassificationOfFinancialAssetsOutOfFairValueThroughOtherComprehensiveIncomeIntoFairValueThroughProfitOrLossMeasurementCategory
31 Hedging gains (losses) for hedge of group of items with offsetting risk positions Concept (Monetary) For Period Credit ifrs-full:HedgingGainsLossesForHedgeOfGroupOfItemsWithOffsettingRiskPositions
32 Profit (loss) before tax Concept (Monetary) For Period Credit ifrs-full:ProfitLossBeforeTax
33 Tax income (expense) Concept (Monetary) For Period Debit ifrs-full:IncomeTaxExpenseContinuingOperations
34 Profit (loss) from continuing operations Concept (Monetary) For Period Credit ifrs-full:ProfitLossFromContinuingOperations
35 Profit (loss) from discontinued operations Concept (Monetary) For Period Credit ifrs-full:ProfitLossFromDiscontinuedOperations
36 Profit (loss) Concept (Monetary) For Period Credit ifrs-full:ProfitLoss
37 Profit (loss), attributable to [abstract] Abstract ifrs-full:ProfitLossAttributableToAbstract
38 Profit (loss), attributable to owners of parent Concept (Monetary) For Period Credit ifrs-full:ProfitLossAttributableToOwnersOfParent
39 Profit (loss), attributable to non-controlling interests Concept (Monetary) For Period Credit ifrs-full:ProfitLossAttributableToNoncontrollingInterests
40 Earnings per share [text block] Concept (Text Block (HTML)) For Period ifrs-full:EarningsPerShareExplanatory
41 Earnings per share [abstract] Abstract ifrs-full:EarningsPerShareAbstract
42 Earnings per share [table] Table ifrs-full:EarningsPerShareTable
43 Classes of ordinary shares [axis] Axis ifrs-full:ClassesOfOrdinarySharesAxis
44 Ordinary shares [member] Member ifrs-full:OrdinarySharesMember
45 Earnings per share [line items] LineItems ifrs-full:EarningsPerShareLineItems
46 Basic earnings per share [abstract] Abstract ifrs-full:BasicEarningsPerShareAbstract
47 Basic earnings (loss) per share from continuing operations Concept (Share) For Period ifrs-full:BasicEarningsLossPerShareFromContinuingOperations
48 Basic earnings (loss) per share from discontinued operations Concept (Share) For Period ifrs-full:BasicEarningsLossPerShareFromDiscontinuedOperations
49 Total basic earnings (loss) per share Concept (Share) For Period ifrs-full:BasicEarningsLossPerShare
50 Diluted earnings per share [abstract] Abstract ifrs-full:DilutedEarningsPerShareAbstract
51 Diluted earnings (loss) per share from continuing operations Concept (Share) For Period ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations
52 Diluted earnings (loss) per share from discontinued operations Concept (Share) For Period ifrs-full:DilutedEarningsLossPerShareFromDiscontinuedOperations
53 Total diluted earnings (loss) per share Concept (Share) For Period ifrs-full:DilutedEarningsLossPerShare