| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
[823180] Notes - Intangible assets |
Network |
* |
* |
http://xbrl.ifrs.org/role/ifrs/ias_38_2019-03-27_role-823180 |
| 2 |
Disclosure of intangible assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
| 3 |
Disclosure of detailed information about intangible assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
| 4 |
Disclosure of detailed information about intangible assets [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfIntangibleAssetsAbstract |
| 5 |
Disclosure of detailed information about intangible assets [table] |
Table |
|
|
ifrs-full:DisclosureOfIntangibleAssetsTable |
| 6 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 7 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 8 |
Brand names [member] |
Member |
|
|
ifrs-full:BrandNamesMember |
| 9 |
Intangible exploration and evaluation assets [member] |
Member |
|
|
ifrs-full:IntangibleExplorationAndEvaluationAssetsMember |
| 10 |
Mastheads and publishing titles [member] |
Member |
|
|
ifrs-full:MastheadsAndPublishingTitlesMember |
| 11 |
Computer software [member] |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
| 12 |
Licences and franchises [member] |
Member |
|
|
ifrs-full:LicencesAndFranchisesMember |
| 13 |
Licences [member] |
Member |
|
|
ifrs-full:LicencesMember |
| 14 |
GSM licences [member] |
Member |
|
|
ifrs-full:GSMLicencesMember |
| 15 |
UMTS licences [member] |
Member |
|
|
ifrs-full:UMTSLicencesMember |
| 16 |
LTE licences [member] |
Member |
|
|
ifrs-full:LTELicencesMember |
| 17 |
Gaming licences [member] |
Member |
|
|
ifrs-full:GamingLicencesMember |
| 18 |
Franchises [member] |
Member |
|
|
ifrs-full:FranchisesMember |
| 19 |
Copyrights, patents and other industrial property rights, service and operating rights [member] |
Member |
|
|
ifrs-full:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember |
| 20 |
Airport landing rights [member] |
Member |
|
|
ifrs-full:AirportLandingRightsMember |
| 21 |
Mining rights [member] |
Member |
|
|
ifrs-full:MiningRightsMember |
| 22 |
Broadcasting rights [member] |
Member |
|
|
ifrs-full:BroadcastingRightsMember |
| 23 |
Service concession rights [member] |
Member |
|
|
ifrs-full:ServiceConcessionRightsMember |
| 24 |
Recipes, formulae, models, designs and prototypes [member] |
Member |
|
|
ifrs-full:RecipesFormulaeModelsDesignsAndPrototypesMember |
| 25 |
Customer-related intangible assets [member] |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
| 26 |
Value of business acquired [member] |
Member |
|
|
ifrs-full:ValueOfBusinessAcquiredMember |
| 27 |
Capitalised development expenditure [member] |
Member |
|
|
ifrs-full:CapitalisedDevelopmentExpenditureMember |
| 28 |
Intangible assets under development [member] |
Member |
|
|
ifrs-full:IntangibleAssetsUnderDevelopmentMember |
| 29 |
Technology-based intangible assets [member] |
Member |
|
|
ifrs-full:TechnologybasedIntangibleAssetsMember |
| 30 |
Other intangible assets [member] |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
| 31 |
Methods of generation [axis] |
Axis |
|
|
ifrs-full:MethodsOfGenerationAxis |
| 32 |
Methods of generation [member] |
Member |
|
|
ifrs-full:MethodsOfGenerationMember |
| 33 |
Internally generated [member] |
Member |
|
|
ifrs-full:InternallyGeneratedMember |
| 34 |
Not internally generated [member] |
Member |
|
|
ifrs-full:NotInternallyGeneratedMember |
| 35 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 36 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 37 |
Gross carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 38 |
Accumulated depreciation, amortisation and impairment [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
| 39 |
Accumulated depreciation and amortisation [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
| 40 |
Accumulated impairment [member] |
Member |
|
|
ifrs-full:AccumulatedImpairmentMember |
| 41 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
| 42 |
Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included |
LineItems |
|
|
ifrs-full:LineItemsIncludingAmortisationOfIntangibleAssetsIntangibleAssetsOtherThanGoodwill |
| 43 |
Amortisation method, intangible assets other than goodwill |
Concept (Text/String) |
For Period |
|
ifrs-full:AmortisationMethodIntangibleAssetsOtherThanGoodwill |
| 44 |
Amortisation rate, intangible assets other than goodwill |
Concept (Percent) |
For Period |
|
ifrs-full:AmortisationRateIntangibleAssetsOtherThanGoodwill |
| 45 |
Useful life measured as period of time, intangible assets other than goodwill |
Concept (xbrli:durationItemType) |
For Period |
|
ifrs-full:UsefulLifeMeasuredAsPeriodOfTimeIntangibleAssetsOtherThanGoodwill |
| 46 |
Useful life measured in production or other similar units, intangible assets other than goodwill |
Concept (Decimal) |
For Period |
|
ifrs-full:UsefulLifeMeasuredInProductionOrOtherSimilarUnitsIntangibleAssetsOtherThanGoodwill |
| 47 |
Description of useful life, intangible assets other than goodwill |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfUsefulLifeIntangibleAssetsOtherThanGoodwill |
| 48 |
Effective dates of revaluation, intangible assets other than goodwill |
Concept (Text/String) |
For Period |
|
ifrs-full:EffectiveDatesOfRevaluationIntangibleAssetsOtherThanGoodwill |
| 49 |
Reconciliation of changes in intangible assets other than goodwill [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwillAbstract |
| 50 |
Intangible assets other than goodwill at beginning of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 51 |
Changes in intangible assets other than goodwill [abstract] |
Abstract |
|
|
ifrs-full:ChangesInIntangibleAssetsOtherThanGoodwillAbstract |
| 52 |
Additions other than through business combinations, intangible assets other than goodwill |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 53 |
Acquisitions through business combinations, intangible assets other than goodwill |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 54 |
Increase (decrease) through net exchange differences, intangible assets other than goodwill |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill |
| 55 |
Amortisation, intangible assets other than goodwill |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
| 56 |
Impairment loss recognised in profit or loss, intangible assets other than goodwill |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill |
| 57 |
Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill |
Concept (Monetary) |
For Period |
|
ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill |
| 58 |
Revaluation increase (decrease), intangible assets other than goodwill |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RevaluationIncreaseDecreaseIntangibleAssetsOtherThanGoodwill |
| 59 |
Impairment loss recognised in other comprehensive income, intangible assets other than goodwill |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncomeIntangibleAssetsOtherThanGoodwill |
| 60 |
Reversal of impairment loss recognised in other comprehensive income, intangible assets other than goodwill |
Concept (Monetary) |
For Period |
|
ifrs-full:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomeIntangibleAssetsOtherThanGoodwill |
| 61 |
Increase (decrease) through transfers and other changes, intangible assets other than goodwill [abstract] |
Abstract |
|
|
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsOtherThanGoodwillAbstract |
| 62 |
Increase (decrease) through transfers, intangible assets other than goodwill |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersIntangibleAssetsOtherThanGoodwill |
| 63 |
Increase (decrease) through other changes, intangible assets other than goodwill |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill |
| 64 |
Total increase (decrease) through transfers and other changes, intangible assets other than goodwill |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsOtherThanGoodwill |
| 65 |
Disposals and retirements, intangible assets other than goodwill [abstract] |
Abstract |
|
|
ifrs-full:DisposalsAndRetirementsIntangibleAssetsOtherThanGoodwillAbstract |
| 66 |
Disposals, intangible assets other than goodwill |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsIntangibleAssetsOtherThanGoodwill |
| 67 |
Retirements, intangible assets other than goodwill |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RetirementsIntangibleAssetsOtherThanGoodwill |
| 68 |
Total disposals and retirements, intangible assets other than goodwill |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsAndRetirementsIntangibleAssetsOtherThanGoodwill |
| 69 |
Decrease through classified as held for sale, intangible assets other than goodwill |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill |
| 70 |
Decrease through loss of control of subsidiary, intangible assets other than goodwill |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryIntangibleAssetsOtherThanGoodwill |
| 71 |
Total increase (decrease) in intangible assets other than goodwill |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ChangesInIntangibleAssetsOtherThanGoodwill |
| 72 |
Intangible assets other than goodwill at end of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 73 |
Revaluation of intangible assets [abstract] |
Abstract |
|
|
ifrs-full:RevaluationOfIntangibleAssetsAbstract |
| 74 |
Intangible assets other than goodwill, revalued assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwillCarryingAmountOfRevaluedAssets |
| 75 |
Intangible assets other than goodwill, revalued assets, at cost |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwillCarryingAmountAtCostOfRevaluedAssets |
| 76 |
Intangible assets other than goodwill, revaluation surplus |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IntangibleAssetsOtherThanGoodwillRevaluationSurplus |
| 77 |
Disclosure of intangible assets with indefinite useful life [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsWithIndefiniteUsefulLifeExplanatory |
| 78 |
Disclosure of intangible assets with indefinite useful life [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfIntangibleAssetsWithIndefiniteUsefulLifeAbstract |
| 79 |
Disclosure of intangible assets with indefinite useful life [table] |
Table |
|
|
ifrs-full:DisclosureOfIntangibleAssetsWithIndefiniteUsefulLifeTable |
| 80 |
Intangible assets with indefinite useful life [axis] |
Axis |
|
|
ifrs-full:IntangibleAssetsWithIndefiniteUsefulLifeAxis |
| 81 |
Intangible assets with indefinite useful life [member] |
Member |
|
|
ifrs-full:IntangibleAssetsWithIndefiniteUsefulLifeMember |
| 82 |
Disclosure of intangible assets with indefinite useful life [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsWithIndefiniteUsefulLifeLineItems |
| 83 |
Intangible assets with indefinite useful life |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsWithIndefiniteUsefulLife |
| 84 |
Description of intangible assets with indefinite useful life supporting assessment of indefinite useful life |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionAndCarryingAmountOfIntangibleAssetsWithIndefiniteUsefulLife |
| 85 |
Disclosure of intangible assets material to entity [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsMaterialToEntityExplanatory |
| 86 |
Disclosure of intangible assets material to entity [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfIntangibleAssetsMaterialToEntityAbstract |
| 87 |
Disclosure of intangible assets material to entity [table] |
Table |
|
|
ifrs-full:DisclosureOfIntangibleAssetsMaterialToEntityTable |
| 88 |
Intangible assets material to entity [axis] |
Axis |
|
|
ifrs-full:IntangibleAssetsMaterialToEntityAxis |
| 89 |
Intangible assets material to entity [member] |
Member |
|
|
ifrs-full:IntangibleAssetsMaterialToEntityMember |
| 90 |
Disclosure of intangible assets material to entity [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsMaterialToEntityLineItems |
| 91 |
Description of intangible assets material to entity |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionAndCarryingAmountOfIntangibleAssetsMaterialToEntity |
| 92 |
Intangible assets material to entity |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsMaterialToEntity |
| 93 |
Remaining amortisation period of intangible assets material to entity |
Concept (xbrli:durationItemType) |
For Period |
|
ifrs-full:RemainingAmortisationPeriodOfIntangibleAssetsMaterialToEntity2019 |
| 94 |
Intangible assets acquired by way of government grant, fair value initially recognised |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAcquiredByWayOfGovernmentGrantAtFairValue |
| 95 |
Intangible assets acquired by way of government grant |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAcquiredByWayOfGovernmentGrant |
| 96 |
Explanation of assets acquired by way of government grant and initially recognised at fair value |
Concept (Text/String) |
For Period |
|
ifrs-full:ExplanationOfAssetsAcquiredByWayOfGovernmentGrantAndInitiallyRecognisedAtFairValue |
| 97 |
Intangible assets whose title is restricted |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsWhoseTitleIsRestricted |
| 98 |
Intangible assets pledged as security for liabilities |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsPledgedAsSecurityForLiabilities |
| 99 |
Contractual commitments for acquisition of intangible assets |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualCommitmentsForAcquisitionOfIntangibleAssets |
| 100 |
Description of fully amortised intangible assets |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfFullyAmortisedIntangibleAssets |
| 101 |
Description of significant intangible assets controlled by entity but not recognised |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfSignificantIntangibleAssetsControlledByEntityButNotRecognised |
| 102 |
Explanation of restrictions on distribution of revaluation surplus for intangible assets |
Concept (Text/String) |
For Period |
|
ifrs-full:ExplanationOfRestrictionsOnDistributionOfRevaluationSurplusForIntangibleAssets |
| 103 |
Research and development expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
| 104 |
Disclosure of reconciliation of changes in intangible assets and goodwill [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory |
| 105 |
Disclosure of reconciliation of changes in intangible assets and goodwill [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillAbstract |
| 106 |
Disclosure of reconciliation of changes in intangible assets and goodwill [table] |
Table |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillTable |
| 107 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 108 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 109 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 110 |
Brand names [member] |
Member |
|
|
ifrs-full:BrandNamesMember |
| 111 |
Intangible exploration and evaluation assets [member] |
Member |
|
|
ifrs-full:IntangibleExplorationAndEvaluationAssetsMember |
| 112 |
Mastheads and publishing titles [member] |
Member |
|
|
ifrs-full:MastheadsAndPublishingTitlesMember |
| 113 |
Computer software [member] |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
| 114 |
Licences and franchises [member] |
Member |
|
|
ifrs-full:LicencesAndFranchisesMember |
| 115 |
Licences [member] |
Member |
|
|
ifrs-full:LicencesMember |
| 116 |
GSM licences [member] |
Member |
|
|
ifrs-full:GSMLicencesMember |
| 117 |
UMTS licences [member] |
Member |
|
|
ifrs-full:UMTSLicencesMember |
| 118 |
LTE licences [member] |
Member |
|
|
ifrs-full:LTELicencesMember |
| 119 |
Gaming licences [member] |
Member |
|
|
ifrs-full:GamingLicencesMember |
| 120 |
Franchises [member] |
Member |
|
|
ifrs-full:FranchisesMember |
| 121 |
Copyrights, patents and other industrial property rights, service and operating rights [member] |
Member |
|
|
ifrs-full:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember |
| 122 |
Airport landing rights [member] |
Member |
|
|
ifrs-full:AirportLandingRightsMember |
| 123 |
Mining rights [member] |
Member |
|
|
ifrs-full:MiningRightsMember |
| 124 |
Broadcasting rights [member] |
Member |
|
|
ifrs-full:BroadcastingRightsMember |
| 125 |
Service concession rights [member] |
Member |
|
|
ifrs-full:ServiceConcessionRightsMember |
| 126 |
Recipes, formulae, models, designs and prototypes [member] |
Member |
|
|
ifrs-full:RecipesFormulaeModelsDesignsAndPrototypesMember |
| 127 |
Customer-related intangible assets [member] |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
| 128 |
Value of business acquired [member] |
Member |
|
|
ifrs-full:ValueOfBusinessAcquiredMember |
| 129 |
Capitalised development expenditure [member] |
Member |
|
|
ifrs-full:CapitalisedDevelopmentExpenditureMember |
| 130 |
Intangible assets under development [member] |
Member |
|
|
ifrs-full:IntangibleAssetsUnderDevelopmentMember |
| 131 |
Technology-based intangible assets [member] |
Member |
|
|
ifrs-full:TechnologybasedIntangibleAssetsMember |
| 132 |
Other intangible assets [member] |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
| 133 |
Goodwill [member] |
Member |
|
|
ifrs-full:GoodwillMember |
| 134 |
Methods of generation [axis] |
Axis |
|
|
ifrs-full:MethodsOfGenerationAxis |
| 135 |
Methods of generation [member] |
Member |
|
|
ifrs-full:MethodsOfGenerationMember |
| 136 |
Internally generated [member] |
Member |
|
|
ifrs-full:InternallyGeneratedMember |
| 137 |
Not internally generated [member] |
Member |
|
|
ifrs-full:NotInternallyGeneratedMember |
| 138 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 139 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 140 |
Gross carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 141 |
Accumulated depreciation, amortisation and impairment [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
| 142 |
Accumulated depreciation and amortisation [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
| 143 |
Accumulated impairment [member] |
Member |
|
|
ifrs-full:AccumulatedImpairmentMember |
| 144 |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems |
| 145 |
Reconciliation of changes in intangible assets and goodwill [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInIntangibleAssetsAndGoodwillAbstract |
| 146 |
Intangible assets and goodwill at beginning of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 147 |
Changes in intangible assets and goodwill [abstract] |
Abstract |
|
|
ifrs-full:ChangesInIntangibleAssetsAndGoodwillAbstract |
| 148 |
Additions other than through business combinations, intangible assets other than goodwill |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 149 |
Acquisitions through business combinations, intangible assets and goodwill |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill |
| 150 |
Increase (decrease) through net exchange differences, intangible assets and goodwill |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill |
| 151 |
Amortisation, intangible assets other than goodwill |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
| 152 |
Impairment loss recognised in profit or loss, intangible assets and goodwill |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill |
| 153 |
Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill |
Concept (Monetary) |
For Period |
|
ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill |
| 154 |
Revaluation increase (decrease), intangible assets other than goodwill |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RevaluationIncreaseDecreaseIntangibleAssetsOtherThanGoodwill |
| 155 |
Impairment loss recognised in other comprehensive income, intangible assets other than goodwill |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncomeIntangibleAssetsOtherThanGoodwill |
| 156 |
Reversal of impairment loss recognised in other comprehensive income, intangible assets other than goodwill |
Concept (Monetary) |
For Period |
|
ifrs-full:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomeIntangibleAssetsOtherThanGoodwill |
| 157 |
Increase (decrease) through transfers and other changes, intangible assets and goodwill [abstract] |
Abstract |
|
|
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsAndGoodwillAbstract |
| 158 |
Increase (decrease) through transfers, intangible assets and goodwill |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill |
| 159 |
Increase (decrease) through other changes, intangible assets and goodwill |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughOtherChangesIntangibleAssetsAndGoodwill |
| 160 |
Total increase (decrease) through transfers and other changes, intangible assets and goodwill |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsAndGoodwill |
| 161 |
Disposals and retirements, intangible assets and goodwill [abstract] |
Abstract |
|
|
ifrs-full:DisposalsAndRetirementsIntangibleAssetsAndGoodwillAbstract |
| 162 |
Disposals, intangible assets and goodwill |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsIntangibleAssetsAndGoodwill |
| 163 |
Retirements, intangible assets and goodwill |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RetirementsIntangibleAssetsAndGoodwill |
| 164 |
Total disposals and retirements, intangible assets and goodwill |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsAndRetirementsIntangibleAssetsAndGoodwill |
| 165 |
Decrease through classified as held for sale, intangible assets and goodwill |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughClassifiedAsHeldForSaleIntangibleAssetsAndGoodwill |
| 166 |
Decrease through loss of control of subsidiary, intangible assets and goodwill |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryIntangibleAssetsAndGoodwill |
| 167 |
Subsequent recognition of deferred tax assets, goodwill |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:SubsequentRecognitionOfDeferredTaxAssetsGoodwill |
| 168 |
Total increase (decrease) in intangible assets and goodwill |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInIntangibleAssetsAndGoodwill |
| 169 |
Intangible assets and goodwill at end of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 170 |
Identification of unadjusted comparative information |
Concept (Text/String) |
For Period |
|
ifrs-full:IdentificationOfUnadjustedComparativeInformation |
| 171 |
Statement that unadjusted comparative information has been prepared on different basis |
Concept (Text/String) |
For Period |
|
ifrs-full:StatementThatUnadjustedComparativeInformationHasBeenPreparedOnDifferentBasis |
| 172 |
Explanation of basis of preparation of unadjusted comparative information |
Concept (Text/String) |
For Period |
|
ifrs-full:ExplanationOfBasisOfPreparationOfUnadjustedComparativeInformation |