Line | Label | Object Class | Period Type | Balance | Report ElementName |
---|---|---|---|---|---|
1 | [832410] Notes - Impairment of assets | Network | http://xbrl.ifrs.org/role/ifrs/ias_36_2019-03-27_role-832410 | ||
2 | Disclosure of impairment of assets [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory | |
3 | Disclosure of impairment loss and reversal of impairment loss [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossExplanatory | |
4 | Disclosure of impairment loss and reversal of impairment loss [abstract] | Abstract | ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossAbstract | ||
5 | Disclosure of impairment loss and reversal of impairment loss [table] | Table | ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossTable | ||
6 | Classes of assets [axis] | Axis | ifrs-full:ClassesOfAssetsAxis | ||
7 | Assets [member] | Member | ifrs-full:ClassesOfAssetsMember | ||
8 | Property, plant and equipment [member] | Member | ifrs-full:PropertyPlantAndEquipmentMember | ||
9 | Intangible assets other than goodwill [member] | Member | ifrs-full:IntangibleAssetsOtherThanGoodwillMember | ||
10 | Right-of-use assets [member] | Member | ifrs-full:RightofuseAssetsMember | ||
11 | Exploration and evaluation assets [member] | Member | ifrs-full:ExplorationAndEvaluationAssetsMember | ||
12 | Goodwill [member] | Member | ifrs-full:GoodwillMember | ||
13 | Investments accounted for using equity method [member] | Member | ifrs-full:InvestmentsAccountedForUsingEquityMethodMember | ||
14 | Non-current assets or disposal groups classified as held for sale [member] | Member | ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleMember | ||
15 | Other impaired assets [member] | Member | ifrs-full:OtherImpairedAssetsMember | ||
16 | Disclosure of impairment loss and reversal of impairment loss [line items] | LineItems | ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossLineItems | ||
17 | Impairment loss recognised in profit or loss | Concept (Monetary) | For Period | Debit | ifrs-full:ImpairmentLossRecognisedInProfitOrLoss |
18 | Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are included | LineItems | ifrs-full:DescriptionOfLineItemsInStatementOfComprehensiveIncomeInWhichImpairmentLossesRecognisedInProfitOrLossAreIncluded | ||
19 | Reversal of impairment loss recognised in profit or loss | Concept (Monetary) | For Period | Credit | ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLoss |
20 | Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are reversed | LineItems | ifrs-full:DescriptionOfLineItemsInStatementOfComprehensiveIncomeInWhichImpairmentLossesRecognisedInProfitOrLossAreReversed | ||
21 | Impairment loss recognised in other comprehensive income | Concept (Monetary) | For Period | Debit | ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncome |
22 | Reversal of impairment loss recognised in other comprehensive income | Concept (Monetary) | For Period | Credit | ifrs-full:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncome |
23 | Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitExplanatory | |
24 | Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [abstract] | Abstract | ifrs-full:DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitAbstract | ||
25 | Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [table] | Table | ifrs-full:DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitTable | ||
26 | Individual assets or cash-generating units [axis] | Axis | ifrs-full:IndividualAssetsOrCashgeneratingUnitsAxis | ||
27 | Entity's total for individual assets or cash-generating units [member] | Member | ifrs-full:EntitysTotalForIndividualAssetsOrCashgeneratingUnitsMember | ||
28 | Individual assets or cash-generating units [member] | Member | ifrs-full:IndividualAssetsOrCashgeneratingUnitsMember | ||
29 | Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [line items] | LineItems | ifrs-full:DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitLineItems | ||
30 | Explanation of main events and circumstances that led to recognition of impairment losses and reversals of impairment losses | Concept (Text/String) | For Period | ifrs-full:ExplanationOfMainEventsAndCircumstancesThatLedToRecognitionOfImpairmentLossesAndReversalsOfImpairmentLosses | |
31 | Impairment loss | Concept (Monetary) | For Period | Debit | ifrs-full:ImpairmentLoss |
32 | Reversal of impairment loss | Concept (Monetary) | For Period | Credit | ifrs-full:ReversalOfImpairmentLoss |
33 | Description of nature of individual asset | Concept (Text/String) | For Period | ifrs-full:DescriptionOfNatureOfIndividualAsset | |
34 | Description of reportable segment to which individual asset belongs | Concept (Text/String) | For Period | ifrs-full:DescriptionOfReportableSegmentToWhichIndividualAssetBelongs | |
35 | Description of cash-generating unit | Concept (Text/String) | For Period | ifrs-full:DescriptionOfCashgeneratingUnit | |
36 | Description of current and former way of aggregating assets | Concept (Text/String) | For Period | ifrs-full:DescriptionOfCurrentAndFormerWayOfAggregatingAssets | |
37 | Description of reasons for changing way cash-generating unit is identified | Concept (Text/String) | For Period | ifrs-full:DescriptionOfReasonsForChangingWayCashgeneratingUnitIsIdentified | |
38 | Recoverable amount of asset or cash-generating unit | Concept (Monetary) | As Of | Debit | ifrs-full:RecoverableAmountOfAssetOrCashgeneratingUnit |
39 | Information whether recoverable amount of asset is fair value less costs of disposal or value in use | Concept (Text/String) | For Period | ifrs-full:InformationWhetherRecoverableAmountOfAssetIsFairValueLessCostsToSellOrValueInUse | |
40 | Description of level of fair value hierarchy within which fair value measurement is categorised | Concept (Text/String) | For Period | ifrs-full:DescriptionOfLevelOfFairValueHierarchyWithinWhichFairValueMeasurementIsCategorised | |
41 | Description of valuation techniques used to measure fair value less costs of disposal | Concept (Text/String) | For Period | ifrs-full:DescriptionOfValuationTechniquesUsedToMeasureFairValueLessCostsOfDisposal | |
42 | Description of change in valuation technique used to measure fair value less costs of disposal | Concept (Text/String) | For Period | ifrs-full:DescriptionOfChangeInValuationTechniqueUsedToMeasureFairValueLessCostsOfDisposal | |
43 | Description of reasons for change in valuation technique used to measure fair value less costs of disposal | Concept (Text/String) | For Period | ifrs-full:DescriptionOfReasonsForChangeInValuationTechniqueUsedToMeasureFairValueLessCostsOfDisposal | |
44 | Description of key assumptions on which management has based determination of fair value less costs of disposal | Concept (Text/String) | For Period | ifrs-full:DescriptionOfKeyAssumptionsOnWhichManagementHasBasedDeterminationOfFairValueLessCostsOfDisposal | |
45 | Discount rate used in current measurement of fair value less costs of disposal | Concept (Percent) | As Of | ifrs-full:DiscountRateUsedInCurrentMeasurementOfFairValueLessCostsOfDisposal | |
46 | Discount rate used in previous measurement of fair value less costs of disposal | Concept (Percent) | As Of | ifrs-full:DiscountRateUsedInPreviousMeasurementOfFairValueLessCostsOfDisposal | |
47 | Discount rate used in current estimate of value in use | Concept (Percent) | As Of | ifrs-full:DescriptionOfDiscountRatesUsedInCurrentEstimateOfValueInUse | |
48 | Discount rate used in previous estimate of value in use | Concept (Percent) | As Of | ifrs-full:DescriptionOfDiscountRatesUsedInPreviousEstimateOfValueInUse | |
49 | Disclosure of impairment loss recognised or reversed for cash-generating unit [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:ExplanationOfImpairmentLossRecognisedOrReversedByClassOfAssetsAndByReportableSegment | |
50 | Disclosure of impairment loss recognised or reversed for cash-generating unit [abstract] | Abstract | ifrs-full:DisclosureOfImpairmentLossRecognisedOrReversedAbstract | ||
51 | Disclosure of impairment loss recognised or reversed for cash-generating unit [table] | Table | ifrs-full:DisclosureOfImpairmentLossRecognisedOrReversedTable | ||
52 | Individual assets or cash-generating units [axis] | Axis | ifrs-full:IndividualAssetsOrCashgeneratingUnitsAxis | ||
53 | Entity's total for individual assets or cash-generating units [member] | Member | ifrs-full:EntitysTotalForIndividualAssetsOrCashgeneratingUnitsMember | ||
54 | Individual assets or cash-generating units [member] | Member | ifrs-full:IndividualAssetsOrCashgeneratingUnitsMember | ||
55 | Classes of assets [axis] | Axis | ifrs-full:ClassesOfAssetsAxis | ||
56 | Assets [member] | Member | ifrs-full:ClassesOfAssetsMember | ||
57 | Property, plant and equipment [member] | Member | ifrs-full:PropertyPlantAndEquipmentMember | ||
58 | Intangible assets other than goodwill [member] | Member | ifrs-full:IntangibleAssetsOtherThanGoodwillMember | ||
59 | Right-of-use assets [member] | Member | ifrs-full:RightofuseAssetsMember | ||
60 | Exploration and evaluation assets [member] | Member | ifrs-full:ExplorationAndEvaluationAssetsMember | ||
61 | Goodwill [member] | Member | ifrs-full:GoodwillMember | ||
62 | Investments accounted for using equity method [member] | Member | ifrs-full:InvestmentsAccountedForUsingEquityMethodMember | ||
63 | Non-current assets or disposal groups classified as held for sale [member] | Member | ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleMember | ||
64 | Other impaired assets [member] | Member | ifrs-full:OtherImpairedAssetsMember | ||
65 | Segments [axis] | Axis | ifrs-full:SegmentsAxis | ||
66 | Segments [member] | Member | ifrs-full:SegmentsMember | ||
67 | Reportable segments [member] | Member | ifrs-full:ReportableSegmentsMember | ||
68 | Disclosure of impairment loss recognised or reversed for cash-generating unit [line items] | LineItems | ifrs-full:DisclosureOfImpairmentLossRecognisedOrReversedLineItems | ||
69 | Impairment loss | Concept (Monetary) | For Period | Debit | ifrs-full:ImpairmentLoss |
70 | Reversal of impairment loss | Concept (Monetary) | For Period | Credit | ifrs-full:ReversalOfImpairmentLoss |
71 | Explanation of main events and circumstances that led to recognition of impairment losses and reversals of impairment losses | Concept (Text/String) | For Period | ifrs-full:ExplanationOfMainEventsAndCircumstancesThatLedToRecognitionOfImpairmentLossesAndReversalsOfImpairmentLosses | |
72 | Explanation of main classes of assets affected by impairment losses or reversals of impairment losses | Concept (Text/String) | For Period | ifrs-full:ExplanationOfMainClassesOfAssetsAffectedByImpairmentLossesOrReversalsOfImpairmentLosses | |
73 | Unallocated goodwill | Concept (Monetary) | As Of | Debit | ifrs-full:UnallocatedGoodwill |
74 | Explanation of goodwill not allocated to cash-generating unit | Concept (Text/String) | For Period | ifrs-full:DisclosureOfGoodwillNotAllocatedToCashgeneratingUnitExplanatory | |
75 | Explanation of fact that carrying amount of goodwill or intangible assets with indefinite useful lives is not significant | Concept (Text/String) | For Period | ifrs-full:ExplanationOfFactThatCarryingAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesIsNotSignificant | |
76 | Explanation of fact that aggregate carrying amount of goodwill or intangible assets with indefinite useful lives allocated to cash-generating units is significant | Concept (Text/String) | For Period | ifrs-full:ExplanationOfFactThatAggregateCarryingAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAllocatedToRecoverableAmountsIsSignificant | |
77 | Disclosure of information for cash-generating units [text block] | Concept (Text Block (HTML)) | For Period | ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesExplanatory | |
78 | Disclosure of information for cash-generating units [abstract] | Abstract | ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAbstract | ||
79 | Disclosure of information for cash-generating units [table] | Table | ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesTable | ||
80 | Cash-generating units [axis] | Axis | ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis | ||
81 | Entity's total for cash-generating units [member] | Member | ifrs-full:EntitysTotalForCashgeneratingUnitsMember | ||
82 | Cash-generating units [member] | Member | ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesMember | ||
83 | Aggregate cash-generating units for which amount of goodwill or intangible assets with indefinite useful lives is not significant [member] | Member | ifrs-full:AggregateNotSignificantIndividualAssetsOrCashgeneratingUnitsMember | ||
84 | Disclosure of information for cash-generating units [line items] | LineItems | ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesLineItems | ||
85 | Goodwill | Concept (Monetary) | As Of | Debit | ifrs-full:Goodwill |
86 | Intangible assets with indefinite useful life | Concept (Monetary) | As Of | Debit | ifrs-full:IntangibleAssetsWithIndefiniteUsefulLife |
87 | Description of basis on which unit's recoverable amount has been determined | Concept (Text/String) | For Period | ifrs-full:DescriptionOfBasisOnWhichUnitsRecoverableAmountHasBeenDetermined | |
88 | Description of key assumptions on which management has based cash flow projections | Concept (Text/String) | For Period | ifrs-full:DescriptionOfKeyAssumptionsOnWhichManagementHasBasedCashFlowProjections | |
89 | Description of valuation techniques used to measure fair value less costs of disposal | Concept (Text/String) | For Period | ifrs-full:DescriptionOfValuationTechniquesUsedToMeasureFairValueLessCostsOfDisposal | |
90 | Description of key assumptions on which management has based determination of fair value less costs of disposal | Concept (Text/String) | For Period | ifrs-full:DescriptionOfKeyAssumptionsOnWhichManagementHasBasedDeterminationOfFairValueLessCostsOfDisposal | |
91 | Description of management's approach to determining values assigned to key assumptions | Concept (Text/String) | For Period | ifrs-full:DescriptionOfManagementsApproachToDeterminingValuesAssignedToKeyAssumptions | |
92 | Description of level of fair value hierarchy within which fair value measurement is categorised | Concept (Text/String) | For Period | ifrs-full:DescriptionOfLevelOfFairValueHierarchyWithinWhichFairValueMeasurementIsCategorised | |
93 | Description of change in valuation technique used to measure fair value less costs of disposal | Concept (Text/String) | For Period | ifrs-full:DescriptionOfChangeInValuationTechniqueUsedToMeasureFairValueLessCostsOfDisposal | |
94 | Description of reasons for change in valuation technique used to measure fair value less costs of disposal | Concept (Text/String) | For Period | ifrs-full:DescriptionOfReasonsForChangeInValuationTechniqueUsedToMeasureFairValueLessCostsOfDisposal | |
95 | Explanation of period over which management has projected cash flows | Concept (Text/String) | For Period | ifrs-full:ExplanationOfPeriodOverWhichManagementHasProjectedCashFlows | |
96 | Growth rate used to extrapolate cash flow projections | Concept (Percent) | As Of | ifrs-full:DescriptionOfGrowthRateUsedToExtrapolateCashFlowProjections | |
97 | Description of justification for using growth rate that exceeds long-term average growth rate | Concept (Text/String) | For Period | ifrs-full:DescriptionOfJustificationForUsingGrowthRateThatExceedsLongtermAverageGrowthRate | |
98 | Discount rate applied to cash flow projections | Concept (Percent) | As Of | ifrs-full:DescriptionOfDiscountRatesAppliedToCashFlowProjections | |
99 | Amount by which unit's recoverable amount exceeds its carrying amount | Concept (Monetary) | As Of | Debit | ifrs-full:AmountByWhichUnitsRecoverableAmountExceedsItsCarryingAmount |
100 | Explanation of value assigned to key assumption | Concept (Text/String) | For Period | ifrs-full:ExplanationOfValueAssignedToKeyAssumption | |
101 | Amount by which value assigned to key assumption must change in order for unit's recoverable amount to be equal to carrying amount | Concept (Decimal) | As Of | ifrs-full:AmountByWhichValueAssignedToKeyAssumptionMustChangeInOrderForUnitsRecoverableAmountToBeEqualToCarryingAmount |