Line | Label | Object Class | Period Type | Balance | Report ElementName |
---|---|---|---|---|---|
1 | [610000] Statement of changes in equity | Network | http://xbrl.ifrs.org/role/ifrs/ias_1_2019-03-27_role-610000 | ||
2 | Statement of changes in equity [abstract] | Abstract | ifrs-full:StatementOfChangesInEquityAbstract | ||
3 | Statement of changes in equity [table] | Table | ifrs-full:StatementOfChangesInEquityTable | ||
4 | Components of equity [axis] | Axis | ifrs-full:ComponentsOfEquityAxis | ||
5 | Equity [member] | Member | ifrs-full:EquityMember | ||
6 | Equity attributable to owners of parent [member] | Member | ifrs-full:EquityAttributableToOwnersOfParentMember | ||
7 | Issued capital [member] | Member | ifrs-full:IssuedCapitalMember | ||
8 | Share premium [member] | Member | ifrs-full:SharePremiumMember | ||
9 | Treasury shares [member] | Member | ifrs-full:TreasurySharesMember | ||
10 | Other equity interest [member] | Member | ifrs-full:OtherEquityInterestMember | ||
11 | Other reserves [member] | Member | ifrs-full:OtherReservesMember | ||
12 | Revaluation surplus [member] | Member | ifrs-full:RevaluationSurplusMember | ||
13 | Reserve of exchange differences on translation [member] | Member | ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember | ||
14 | Reserve of cash flow hedges [member] | Member | ifrs-full:ReserveOfCashFlowHedgesMember | ||
15 | Reserve of gains and losses on hedging instruments that hedge investments in equity instruments [member] | Member | ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember | ||
16 | Reserve of change in value of time value of options [member] | Member | ifrs-full:ReserveOfChangeInValueOfTimeValueOfOptionsMember | ||
17 | Reserve of change in value of forward elements of forward contracts [member] | Member | ifrs-full:ReserveOfChangeInValueOfForwardElementsOfForwardContractsMember | ||
18 | Reserve of change in value of foreign currency basis spreads [member] | Member | ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember | ||
19 | Reserve of gains and losses on financial assets measured at fair value through other comprehensive income [member] | Member | ifrs-full:ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeMember | ||
20 | Reserve of insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will be reclassified to profit or loss [member] | Member | ifrs-full:ReserveOfInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillBeReclassifiedToProfitOrLossMember | ||
21 | Reserve of insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will not be reclassified to profit or loss [member] | Member | ifrs-full:ReserveOfInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillNotBeReclassifiedToProfitOrLossMember | ||
22 | Reserve of finance income (expenses) from reinsurance contracts held excluded from profit or loss [member] | Member | ifrs-full:ReserveOfFinanceIncomeExpensesFromReinsuranceContractsHeldExcludedFromProfitOrLossMember | ||
23 | Reserve of gains and losses on remeasuring available-for-sale financial assets [member] | Member | ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember | ||
24 | Reserve of share-based payments [member] | Member | ifrs-full:ReserveOfSharebasedPaymentsMember | ||
25 | Reserve of remeasurements of defined benefit plans [member] | Member | ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlansMember | ||
26 | Amount recognised in other comprehensive income and accumulated in equity relating to non-current assets or disposal groups held for sale [member] | Member | ifrs-full:AmountRecognisedInOtherComprehensiveIncomeAndAccumulatedInEquityRelatingToNoncurrentAssetsOrDisposalGroupsHeldForSaleMember | ||
27 | Reserve of gains and losses from investments in equity instruments [member] | Member | ifrs-full:ReserveOfGainsAndLossesFromInvestmentsInEquityInstrumentsMember | ||
28 | Reserve of change in fair value of financial liability attributable to change in credit risk of liability [member] | Member | ifrs-full:ReserveOfChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityMember | ||
29 | Reserve for catastrophe [member] | Member | ifrs-full:ReserveForCatastropheMember | ||
30 | Reserve for equalisation [member] | Member | ifrs-full:ReserveForEqualisationMember | ||
31 | Reserve of discretionary participation features [member] | Member | ifrs-full:ReserveOfDiscretionaryParticipationFeaturesMember | ||
32 | Retained earnings [member] | Member | ifrs-full:RetainedEarningsMember | ||
33 | Non-controlling interests [member] | Member | ifrs-full:NoncontrollingInterestsMember | ||
34 | Retrospective application and retrospective restatement [axis] | Axis | ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis | ||
35 | Currently stated [member] | Member | ifrs-full:RestatedMember | ||
36 | Previously stated [member] | Member | ifrs-full:PreviouslyStatedMember | ||
37 | Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member] | Member | ifrs-full:IncreaseDecreaseDueToChangesInAccountingPolicyAndCorrectionsOfPriorPeriodErrorsMember | ||
38 | Increase (decrease) due to changes in accounting policy [member] | Member | ifrs-full:FinancialEffectOfChangesInAccountingPolicyMember | ||
39 | Increase (decrease) due to changes in accounting policy required by IFRSs [member] | Member | ifrs-full:IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSsMember | ||
40 | Increase (decrease) due to voluntary changes in accounting policy [member] | Member | ifrs-full:IncreaseDecreaseDueToVoluntaryChangesInAccountingPolicyMember | ||
41 | Increase (decrease) due to corrections of prior period errors [member] | Member | ifrs-full:FinancialEffectOfCorrectionsOfAccountingErrorsMember | ||
42 | Statement of changes in equity [line items] | LineItems | ifrs-full:StatementOfChangesInEquityLineItems | ||
43 | Equity at beginning of period | Concept (Monetary) | As Of | Credit | ifrs-full:Equity |
44 | Changes in equity [abstract] | Abstract | ifrs-full:ChangesInEquityAbstract | ||
45 | Comprehensive income [abstract] | Abstract | ifrs-full:ComprehensiveIncomeAbstract | ||
46 | Profit (loss) | Concept (Monetary) | For Period | Credit | ifrs-full:ProfitLoss |
47 | Other comprehensive income | Concept (Monetary) | For Period | Credit | ifrs-full:OtherComprehensiveIncome |
48 | Total comprehensive income | Concept (Monetary) | For Period | Credit | ifrs-full:ComprehensiveIncome |
49 | Issue of equity | Concept (Monetary) | For Period | Credit | ifrs-full:IssueOfEquity |
50 | Dividends recognised as distributions to owners | Concept (Monetary) | For Period | Debit | ifrs-full:DividendsPaid |
51 | Increase through other contributions by owners, equity | Concept (Monetary) | For Period | Credit | ifrs-full:IncreaseDecreaseThroughOtherContributionsByOwners |
52 | Decrease through other distributions to owners, equity | Concept (Monetary) | For Period | Debit | ifrs-full:IncreaseDecreaseThroughOtherDistributionsToOwners |
53 | Increase (decrease) through other changes, equity | Concept (Monetary) | For Period | Credit | ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity |
54 | Increase (decrease) through treasury share transactions, equity | Concept (Monetary) | For Period | Credit | ifrs-full:IncreaseDecreaseThroughTreasuryShareTransactions |
55 | Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity | Concept (Monetary) | For Period | Credit | ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl |
56 | Increase (decrease) through share-based payment transactions, equity | Concept (Monetary) | For Period | Credit | ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
57 | Amount removed from reserve of cash flow hedges and included in initial cost or other carrying amount of non-financial asset (liability) or firm commitment for which fair value hedge accounting is applied | Concept (Monetary) | For Period | Debit | ifrs-full:AmountRemovedFromReserveOfCashFlowHedgesAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied |
58 | Amount removed from reserve of change in value of time value of options and included in initial cost or other carrying amount of non-financial asset (liability) or firm commitment for which fair value hedge accounting is applied | Concept (Monetary) | For Period | Debit | ifrs-full:AmountRemovedFromReserveOfChangeInValueOfTimeValueOfOptionsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied |
59 | Amount removed from reserve of change in value of forward elements of forward contracts and included in initial cost or other carrying amount of non-financial asset (liability) or firm commitment for which fair value hedge accounting is applied | Concept (Monetary) | For Period | Debit | ifrs-full:AmountRemovedFromReserveOfChangeInValueOfForwardElementsOfForwardContractsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied |
60 | Amount removed from reserve of change in value of foreign currency basis spreads and included in initial cost or other carrying amount of non-financial asset (liability) or firm commitment for which fair value hedge accounting is applied | Concept (Monetary) | For Period | Debit | ifrs-full:AmountRemovedFromReserveOfChangeInValueOfForeignCurrencyBasisSpreadsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied |
61 | Total increase (decrease) in equity | Concept (Monetary) | For Period | Credit | ifrs-full:ChangesInEquity |
62 | Equity at end of period | Concept (Monetary) | As Of | Credit | ifrs-full:Equity |