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 |