Line | Label | Object Class | Period Type | Balance | Report ElementName |
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1 | [800500] Notes - List of notes | Network | http://xbrl.ifrs.org/role/ifrs/ias_1_2019-03-27_role-800500 | ||
2 | Disclosure of notes and other explanatory information [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory | |
3 | Disclosure of accounting judgements and estimates [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory | |
4 | Disclosure of accrued expenses and other liabilities [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory | |
5 | Disclosure of allowance for credit losses [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory | |
6 | Disclosure of associates [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory | |
7 | Disclosure of auditors' remuneration [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfAuditorsRemunerationExplanatory | |
8 | Disclosure of authorisation of financial statements [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory | |
9 | Disclosure of available-for-sale financial assets [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfAvailableforsaleAssetsExplanatory | |
10 | Disclosure of basis of consolidation [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfBasisOfConsolidationExplanatory | |
11 | Disclosure of basis of preparation of financial statements [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory | |
12 | Disclosure of biological assets, agriculture produce at point of harvest and government grants related to biological assets [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfBiologicalAssetsAndGovernmentGrantsForAgriculturalActivityExplanatory | |
13 | Disclosure of borrowing costs [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfBorrowingCostsExplanatory | |
14 | Disclosure of borrowings [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfBorrowingsExplanatory | |
15 | Disclosure of business combinations [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfBusinessCombinationsExplanatory | |
16 | Disclosure of cash and bank balances at central banks [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfCashAndBankBalancesAtCentralBanksExplanatory | |
17 | Disclosure of cash and cash equivalents [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory | |
18 | Disclosure of cash flow statement [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfCashFlowStatementExplanatory | |
19 | Disclosure of changes in accounting policies [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory | |
20 | Disclosure of changes in accounting policies, accounting estimates and errors [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory | |
21 | Disclosure of collateral [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfCollateralExplanatory | |
22 | Disclosure of claims and benefits paid [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfClaimsAndBenefitsPaidExplanatory | |
23 | Disclosure of commitments [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfCommitmentsExplanatory | |
24 | Disclosure of commitments and contingent liabilities [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory | |
25 | Disclosure of contingent liabilities [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfContingentLiabilitiesExplanatory | |
26 | Disclosure of cost of sales [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfCostOfSalesExplanatory | |
27 | Disclosure of credit risk [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfCreditRiskExplanatory | |
28 | Disclosure of debt instruments [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfDebtSecuritiesExplanatory | |
29 | Disclosure of deferred acquisition costs arising from insurance contracts [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfDeferredAcquisitionCostsArisingFromInsuranceContractsExplanatory | |
30 | Disclosure of deferred income [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfDeferredIncomeExplanatory | |
31 | Disclosure of deferred taxes [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfDeferredTaxesExplanatory | |
32 | Disclosure of deposits from banks [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfDepositsFromBanksExplanatory | |
33 | Disclosure of deposits from customers [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfDepositsFromCustomersExplanatory | |
34 | Disclosure of depreciation and amortisation expense [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory | |
35 | Disclosure of derivative financial instruments [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory | |
36 | Disclosure of discontinued operations [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfDiscontinuedOperationsExplanatory | |
37 | Disclosure of dividends [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfDividendsExplanatory | |
38 | Disclosure of earnings per share [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfEarningsPerShareExplanatory | |
39 | Disclosure of effect of changes in foreign exchange rates [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory | |
40 | Disclosure of employee benefits [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfEmployeeBenefitsExplanatory | |
41 | Disclosure of entity's operating segments [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory | |
42 | Disclosure of events after reporting period [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory | |
43 | Disclosure of expenses [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfExpensesExplanatory | |
44 | Disclosure of expenses by nature [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfExpensesByNatureExplanatory | |
45 | Disclosure of exploration and evaluation assets [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfExplorationAndEvaluationAssetsExplanatory | |
46 | Disclosure of fair value measurement [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfFairValueMeasurementExplanatory | |
47 | Disclosure of fair value of financial instruments [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory | |
48 | Disclosure of fee and commission income (expense) [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfFeeAndCommissionIncomeExpenseExplanatory | |
49 | Disclosure of finance cost [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfFinanceCostExplanatory | |
50 | Disclosure of finance income (cost) [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory | |
51 | Disclosure of finance income [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfFinanceIncomeExplanatory | |
52 | Disclosure of financial assets held for trading [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfFinancialAssetsHeldForTradingExplanatory | |
53 | Disclosure of financial instruments [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfFinancialInstrumentsExplanatory | |
54 | Disclosure of financial instruments at fair value through profit or loss [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory | |
55 | Disclosure of financial instruments designated at fair value through profit or loss [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfFinancialInstrumentsDesignatedAtFairValueThroughProfitOrLossExplanatory | |
56 | Disclosure of financial instruments held for trading [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfFinancialInstrumentsHeldForTradingExplanatory | |
57 | Disclosure of financial liabilities held for trading [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfFinancialLiabilitiesHeldForTradingExplanatory | |
58 | Disclosure of financial risk management [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfFinancialRiskManagementExplanatory | |
59 | Disclosure of first-time adoption [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfFirstTimeAdoptionExplanatory | |
60 | Disclosure of general and administrative expense [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory | |
61 | Disclosure of general information about financial statements [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory | |
62 | Disclosure of going concern [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfGoingConcernExplanatory | |
63 | Disclosure of goodwill [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfGoodwillExplanatory | |
64 | Disclosure of government grants [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfGovernmentGrantsExplanatory | |
65 | Disclosure of hyperinflationary reporting [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfHyperinflationaryReportingExplanatory | |
66 | Disclosure of impairment of assets [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory | |
67 | Disclosure of income tax [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfIncomeTaxExplanatory | |
68 | Disclosure of information about employees [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory | |
69 | Disclosure of information about key management personnel [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory | |
70 | Disclosure of insurance contracts [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfInsuranceContractsExplanatory | |
71 | Disclosure of insurance premium revenue [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfInsurancePremiumRevenueExplanatory | |
72 | Disclosure of intangible assets [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfIntangibleAssetsExplanatory | |
73 | Disclosure of intangible assets and goodwill [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory | |
74 | Disclosure of interest expense [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfInterestExpenseExplanatory | |
75 | Disclosure of interest income [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfInterestIncomeExplanatory | |
76 | Disclosure of interest income (expense) [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory | |
77 | Disclosure of interests in other entities [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory | |
78 | Disclosure of interim financial reporting [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfInterimFinancialReportingExplanatory | |
79 | Disclosure of inventories [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfInventoriesExplanatory | |
80 | Disclosure of investment contracts liabilities [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfInvestmentContractsLiabilitiesExplanatory | |
81 | Disclosure of investment property [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfInvestmentPropertyExplanatory | |
82 | Disclosure of investments accounted for using equity method [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory | |
83 | Disclosure of investments other than investments accounted for using equity method [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory | |
84 | Disclosure of issued capital [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfIssuedCapitalExplanatory | |
85 | Disclosure of joint ventures [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfJointVenturesExplanatory | |
86 | Disclosure of lease prepayments [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfLeasePrepaymentsExplanatory | |
87 | Disclosure of leases [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfLeasesExplanatory | |
88 | Disclosure of liquidity risk [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfLiquidityRiskExplanatory | |
89 | Disclosure of loans and advances to banks [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfLoansAndAdvancesToBanksExplanatory | |
90 | Disclosure of loans and advances to customers [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfLoansAndAdvancesToCustomersExplanatory | |
91 | Disclosure of market risk [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfMarketRiskExplanatory | |
92 | Disclosure of net asset value attributable to unit-holders [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfNetAssetValueAttributableToUnitholdersExplanatory | |
93 | Disclosure of non-controlling interests [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory | |
94 | Disclosure of non-current assets held for sale and discontinued operations [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory | |
95 | Disclosure of non-current assets or disposal groups classified as held for sale [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory | |
96 | Disclosure of objectives, policies and processes for managing capital [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory | |
97 | Disclosure of other assets [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfOtherAssetsExplanatory | |
98 | Disclosure of other current assets [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfOtherCurrentAssetsExplanatory | |
99 | Disclosure of other current liabilities [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory | |
100 | Disclosure of other liabilities [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfOtherLiabilitiesExplanatory | |
101 | Disclosure of other non-current assets [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory | |
102 | Disclosure of other non-current liabilities [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory | |
103 | Disclosure of other operating expense [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory | |
104 | Disclosure of other operating income (expense) [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory | |
105 | Disclosure of other operating income [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory | |
106 | Disclosure of other provisions, contingent liabilities and contingent assets [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory | |
107 | Disclosure of prepayments and other assets [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfPrepaymentsAndOtherAssetsExplanatory | |
108 | Disclosure of profit (loss) from operating activities [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory | |
109 | Disclosure of property, plant and equipment [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory | |
110 | Disclosure of provisions [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfProvisionsExplanatory | |
111 | Disclosure of reclassification of financial instruments [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfReclassificationOfFinancialInstrumentsExplanatory | |
112 | Disclosure of regulatory deferral accounts [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfRegulatoryDeferralAccountsExplanatory | |
113 | Disclosure of reinsurance [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfReinsuranceExplanatory | |
114 | Disclosure of related party [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfRelatedPartyExplanatory | |
115 | Disclosure of repurchase and reverse repurchase agreements [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfRepurchaseAndReverseRepurchaseAgreementsExplanatory | |
116 | Disclosure of research and development expense [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfResearchAndDevelopmentExpenseExplanatory | |
117 | Disclosure of reserves within equity [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory | |
118 | Disclosure of restricted cash and cash equivalents [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory | |
119 | Disclosure of revenue [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfRevenueExplanatory | |
120 | Disclosure of revenue from contracts with customers [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory | |
121 | Disclosure of separate financial statements [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfConsolidatedAndSeparateFinancialStatementsExplanatory | |
122 | Disclosure of service concession arrangements [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfServiceConcessionArrangementsExplanatory | |
123 | Disclosure of share capital, reserves and other equity interest [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory | |
124 | Disclosure of share-based payment arrangements [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory | |
125 | Disclosure of subordinated liabilities [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfSubordinatedLiabilitiesExplanatory | |
126 | Disclosure of subsidiaries [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory | |
127 | Disclosure of significant accounting policies [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory | |
128 | Disclosure of tax receivables and payables [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory | |
129 | Disclosure of trade and other payables [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory | |
130 | Disclosure of trade and other receivables [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory | |
131 | Disclosure of trading income (expense) [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfTradingIncomeExpenseExplanatory | |
132 | Disclosure of treasury shares [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfTreasurySharesExplanatory |