[832610] Notes - Leases

Line Label Object Class Period Type Balance Report ElementName
1 [832610] Notes - Leases Network

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 http://xbrl.ifrs.org/role/ifrs/ifrs_16_2019-03-27_role-832610
2 Disclosure of leases [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfLeasesExplanatory
3 Presentation of leases for lessee [abstract] Abstract ifrs-full:PresentationOfLeasesForLesseeAbstract
4 Right-of-use assets that do not meet definition of investment property Concept (Monetary) As Of Debit ifrs-full:RightofuseAssetsThatDoNotMeetDefinitionOfInvestmentProperty
5 Description of line items in statement of financial position which include right-of-use assets LineItems ifrs-full:DescriptionOfLineItemsInStatementOfFinancialPositionWhichIncludeRightofuseAssets
6 Lease liabilities [abstract] Abstract ifrs-full:LeaseLiabilitiesAbstract
7 Current lease liabilities Concept (Monetary) As Of Credit ifrs-full:CurrentLeaseLiabilities
8 Non-current lease liabilities Concept (Monetary) As Of Credit ifrs-full:NoncurrentLeaseLiabilities
9 Total lease liabilities Concept (Monetary) As Of Credit ifrs-full:LeaseLiabilities
10 Description of line items in statement of financial position which include lease liabilities LineItems ifrs-full:DescriptionOfLineItemsInStatementOfFinancialPositionWhichIncludeLeaseLiabilities
11 Description of cross-reference to disclosures about leases Concept (Text/String) For Period ifrs-full:DescriptionOfCrossreferenceToDisclosuresAboutLeases
12 Disclosure of quantitative information about leases for lessee [abstract] Abstract ifrs-full:DisclosureOfQuantitativeInformationAboutLeasesForLesseeAbstract
13 Disclosure of quantitative information about right-of-use assets [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfQuantitativeInformationAboutRightofuseAssetsExplanatory
14 Disclosure of quantitative information about right-of-use assets [abstract] Abstract ifrs-full:DisclosureOfQuantitativeInformationAboutRightofuseAssetsAbstract
15 Disclosure of quantitative information about right-of-use assets [table] Table ifrs-full:DisclosureOfQuantitativeInformationAboutRightofuseAssetsTable
16 Classes of assets [axis] Axis ifrs-full:ClassesOfAssetsAxis
17 Assets [member] Member ifrs-full:ClassesOfAssetsMember
18 Property, plant and equipment [member] Member ifrs-full:PropertyPlantAndEquipmentMember
19 Land and buildings [member] Member ifrs-full:LandAndBuildingsMember
20 Land [member] Member ifrs-full:LandMember
21 Buildings [member] Member ifrs-full:BuildingsMember
22 Machinery [member] Member ifrs-full:MachineryMember
23 Vehicles [member] Member ifrs-full:VehiclesMember
24 Ships [member] Member ifrs-full:ShipsMember
25 Aircraft [member] Member ifrs-full:AircraftMember
26 Motor vehicles [member] Member ifrs-full:MotorVehiclesMember
27 Fixtures and fittings [member] Member ifrs-full:FixturesAndFittingsMember
28 Office equipment [member] Member ifrs-full:OfficeEquipmentMember
29 Computer equipment [member] Member ifrs-full:ComputerEquipmentMember
30 Communication and network equipment [member] Member ifrs-full:CommunicationAndNetworkEquipmentMember
31 Network infrastructure [member] Member ifrs-full:NetworkInfrastructureMember
32 Bearer plants [member] Member ifrs-full:BearerPlantsMember
33 Mining assets [member] Member ifrs-full:MiningAssetsMember
34 Mining property [member] Member ifrs-full:MiningPropertyMember
35 Oil and gas assets [member] Member ifrs-full:OilAndGasAssetsMember
36 Power generating assets [member] Member ifrs-full:PowerGeneratingAssetsMember
37 Construction in progress [member] Member ifrs-full:ConstructionInProgressMember
38 Owner-occupied property measured using investment property fair value model [member] Member ifrs-full:OwneroccupiedPropertyMeasuredUsingInvestmentPropertyFairValueModelMember
39 Other property, plant and equipment [member] Member ifrs-full:OtherPropertyPlantAndEquipmentMember
40 Intangible assets other than goodwill [member] Member ifrs-full:IntangibleAssetsOtherThanGoodwillMember
41 Other assets [member] Member ifrs-full:OtherAssetsMember
42 Disclosure of quantitative information about right-of-use assets [line items] LineItems ifrs-full:DisclosureOfQuantitativeInformationAboutRightofuseAssetsLineItems
43 Depreciation, right-of-use assets Concept (Monetary) For Period ifrs-full:DepreciationRightofuseAssets
44 Right-of-use assets Concept (Monetary) As Of Debit ifrs-full:RightofuseAssets
45 Effective date of revaluation, right-of-use assets Concept (Text/String) For Period ifrs-full:EffectiveDateOfRevaluationRightofuseAssets
46 Explanation of involvement of independent valuer in revaluation, right-of-use assets Concept (Text/String) For Period ifrs-full:ExplanationOfInvolvementOfIndependentValuerInRevaluationRightofuseAssets
47 Right-of-use assets, revalued assets, at cost Concept (Monetary) As Of Debit ifrs-full:RightofuseAssetsRevaluedAssetsAtCost
48 Right-of-use assets, revaluation surplus Concept (Monetary) As Of Credit ifrs-full:RightofuseAssetsRevaluationSurplus
49 Right-of-use assets, increase (decrease) in revaluation surplus Concept (Monetary) For Period Credit ifrs-full:RightofuseAssetsIncreaseDecreaseInRevaluationSurplus
50 Description of restrictions on distribution of revaluation surplus to shareholders, right-of-use assets Concept (Text/String) For Period ifrs-full:DescriptionOfRestrictionsOnDistributionOfRevaluationSurplusToShareholdersRightofuseAssets
51 Interest expense on lease liabilities Concept (Monetary) For Period Debit ifrs-full:InterestExpenseOnLeaseLiabilities
52 Expense relating to short-term leases for which recognition exemption has been used Concept (Monetary) For Period Debit ifrs-full:ExpenseRelatingToShorttermLeasesForWhichRecognitionExemptionHasBeenUsed
53 Expense relating to leases of low-value assets for which recognition exemption has been used Concept (Monetary) For Period Debit ifrs-full:ExpenseRelatingToLeasesOfLowvalueAssetsForWhichRecognitionExemptionHasBeenUsed
54 Expense relating to variable lease payments not included in measurement of lease liabilities Concept (Monetary) For Period Debit ifrs-full:ExpenseRelatingToVariableLeasePaymentsNotIncludedInMeasurementOfLeaseLiabilities
55 Income from subleasing right-of-use assets Concept (Monetary) For Period Credit ifrs-full:IncomeFromSubleasingRightofuseAssets
56 Cash outflow for leases Concept (Monetary) For Period Credit ifrs-full:CashOutflowForLeases
57 Additions to right-of-use assets Concept (Monetary) For Period Debit ifrs-full:AdditionsToRightofuseAssets
58 Gains (losses) arising from sale and leaseback transactions Concept (Monetary) For Period Credit ifrs-full:GainsLossesArisingFromSaleAndLeasebackTransactions
59 Lease commitments for short-term leases for which recognition exemption has been used Concept (Monetary) As Of Credit ifrs-full:LeaseCommitmentsForShorttermLeasesForWhichRecognitionExemptionHasBeenUsed
60 Disclosure of additional information about leasing activities for lessee [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfAdditionalInformationAboutLeasingActivitiesForLesseeExplanatory
61 Information about nature of lessee's leasing activities Concept (Text/String) For Period ifrs-full:InformationAboutNatureOfLesseesLeasingActivities
62 Information about potential exposure to future cash outflows not reflected in measurement of lease liability Concept (Text/String) For Period ifrs-full:InformationAboutPotentialExposureToFutureCashOutflowsNotReflectedInMeasurementOfLeaseLiability
63 Information about lessee's exposure arising from variable lease payments Concept (Text/String) For Period ifrs-full:InformationAboutLesseesExposureArisingFromVariableLeasePayments
64 Information about lessee's exposure arising from extension options and termination options Concept (Text/String) For Period ifrs-full:InformationAboutLesseesExposureArisingFromExtensionOptionsAndTerminationOptions
65 Information about lessee's exposure arising from residual value guarantees Concept (Text/String) For Period ifrs-full:InformationAboutLesseesExposureArisingFromResidualValueGuarantees
66 Information about exposure arising from leases not yet commenced to which lessee is committed Concept (Text/String) For Period ifrs-full:InformationAboutExposureArisingFromLeasesNotYetCommencedToWhichLesseeIsCommitted
67 Information about restrictions or covenants imposed by leases on lessee Concept (Text/String) For Period ifrs-full:InformationAboutRestrictionsOrCovenantsImposedByLeasesOnLessee
68 Information about sale and leaseback transactions Concept (Text/String) For Period ifrs-full:InformationAboutSaleAndLeasebackTransactions
69 Statement that lessee accounts for short-term leases using recognition exemption Concept (Text/String) For Period ifrs-full:StatementThatLesseeAccountsForShorttermLeasesUsingRecognitionExemption
70 Statement that lessee accounts for leases of low-value assets using recognition exemption Concept (Text/String) For Period ifrs-full:StatementThatLesseeAccountsForLeasesOfLowvalueAssetsUsingRecognitionExemption
71 Disclosure of quantitative information about leases for lessor [abstract] Abstract ifrs-full:DisclosureOfQuantitativeInformationAboutLeasesForLessorAbstract
72 Selling profit (loss) on finance leases Concept (Monetary) For Period Credit ifrs-full:SellingProfitLossOnFinanceLeases
73 Finance income on net investment in finance lease Concept (Monetary) For Period Credit ifrs-full:FinanceIncomeOnNetInvestmentInFinanceLease
74 Income relating to variable lease payments not included in measurement of net investment in finance lease Concept (Monetary) For Period Credit ifrs-full:IncomeRelatingToVariableLeasePaymentsNotIncludedInMeasurementOfNetInvestmentInFinanceLease
75 Operating lease income Concept (Monetary) For Period Credit ifrs-full:OperatingLeaseIncome
76 Income relating to variable lease payments for operating leases that do not depend on index or rate Concept (Monetary) For Period Credit ifrs-full:IncomeRelatingToVariableLeasePaymentsForOperatingLeasesThatDoNotDependOnIndexOrRate
77 Disclosure of additional information about leasing activities for lessor [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfAdditionalInformationAboutLeasingActivitiesForLessorExplanatory
78 Information about nature of lessor's leasing activities Concept (Text/String) For Period ifrs-full:InformationAboutNatureOfLessorsLeasingActivities
79 Information about how lessor manages risk associated with rights it retains in underlying assets Concept (Text/String) For Period ifrs-full:InformationAboutHowLessorManagesRiskAssociatedWithRightsItRetainsInUnderlyingAssets
80 Information about risk management strategy for rights that lessor retains in underlying assets Concept (Text/String) For Period ifrs-full:InformationAboutRiskManagementStrategyForRightsThatLessorRetainsInUnderlyingAssets
81 Explanation of significant changes in net investment in finance lease [text block] Concept (Text Block (HTML)) For Period ifrs-full:ExplanationOfSignificantChangesInNetInvestmentInFinanceLeaseExplanatory
82 Increase (decrease) in net investment in finance lease Concept (Monetary) For Period Debit ifrs-full:IncreaseDecreaseInNetInvestmentInFinanceLease
83 Disclosure of maturity analysis of finance lease payments receivable [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfMaturityAnalysisOfFinanceLeasePaymentsReceivableExplanatory
84 Disclosure of maturity analysis of finance lease payments receivable [abstract] Abstract ifrs-full:DisclosureOfMaturityAnalysisOfFinanceLeasePaymentsReceivableAbstract
85 Disclosure of maturity analysis of finance lease payments receivable [table] Table ifrs-full:DisclosureOfMaturityAnalysisOfFinanceLeasePaymentsReceivableTable
86 Maturity [axis] Axis ifrs-full:MaturityAxis
87 Aggregated time bands [member] Member ifrs-full:AggregatedTimeBandsMember
88 Not later than one year [member] Member ifrs-full:NotLaterThanOneYearMember
89 Later than one year and not later than two years [member] Member ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember
90 Later than two years and not later than three years [member] Member ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember
91 Later than three years and not later than four years [member] Member ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember
92 Later than four years and not later than five years [member] Member ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember
93 Later than five years [member] Member ifrs-full:LaterThanFiveYearsMember
94 Disclosure of maturity analysis of finance lease payments receivable [line items] LineItems ifrs-full:DisclosureOfMaturityAnalysisOfFinanceLeasePaymentsReceivableLineItems
95 Undiscounted finance lease payments to be received Concept (Monetary) As Of Debit ifrs-full:UndiscountedFinanceLeasePaymentsToBeReceived
96 Reconciliation of undiscounted lease payments to net investment in finance lease [abstract] Abstract ifrs-full:ReconciliationOfUndiscountedLeasePaymentsToNetInvestmentInFinanceLeaseAbstract
97 Undiscounted finance lease payments to be received Concept (Monetary) As Of Debit ifrs-full:UndiscountedFinanceLeasePaymentsToBeReceived
98 Unearned finance income relating to finance lease payments receivable Concept (Monetary) As Of Credit ifrs-full:UnearnedFinanceIncomeRelatingToFinanceLeasePaymentsReceivable
99 Discounted unguaranteed residual value of assets subject to finance lease Concept (Monetary) As Of Debit ifrs-full:DiscountedUnguaranteedResidualValueOfAssetsSubjectToFinanceLease
100 Net investment in finance lease Concept (Monetary) As Of Debit ifrs-full:NetInvestmentInFinanceLease
101 Disclosure of maturity analysis of operating lease payments [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsExplanatory
102 Disclosure of maturity analysis of operating lease payments [abstract] Abstract ifrs-full:DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsAbstract
103 Disclosure of maturity analysis of operating lease payments [table] Table ifrs-full:DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsTable
104 Maturity [axis] Axis ifrs-full:MaturityAxis
105 Aggregated time bands [member] Member ifrs-full:AggregatedTimeBandsMember
106 Not later than one year [member] Member ifrs-full:NotLaterThanOneYearMember
107 Later than one year and not later than two years [member] Member ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember
108 Later than two years and not later than three years [member] Member ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember
109 Later than three years and not later than four years [member] Member ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember
110 Later than four years and not later than five years [member] Member ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember
111 Later than five years [member] Member ifrs-full:LaterThanFiveYearsMember
112 Disclosure of maturity analysis of operating lease payments [line items] LineItems ifrs-full:DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsLineItems
113 Undiscounted operating lease payments to be received Concept (Monetary) As Of Debit ifrs-full:UndiscountedOperatingLeasePaymentsToBeReceived
114 Statement that entity has chosen practical expedient when assessing whether contract is, or contains, lease at date of initial application of IFRS 16 Concept (Text/String) For Period ifrs-full:StatementThatEntityHasChosenPracticalExpedientWhenAssessingWhetherContractIsOrContainsLeaseAtDateOfInitialApplicationOfIFRS16
115 Weighted average lessee's incremental borrowing rate applied to lease liabilities recognised at date of initial application of IFRS 16 Concept (Percent) As Of ifrs-full:WeightedAverageLesseesIncrementalBorrowingRateAppliedToLeaseLiabilitiesRecognisedAtDateOfInitialApplicationOfIFRS16
116 Explanation of difference between operating lease commitments disclosed applying IAS 17 and lease liabilities recognised at date of initial application of IFRS 16 [text block] Concept (Text Block (HTML)) For Period ifrs-full:ExplanationOfDifferenceBetweenOperatingLeaseCommitmentsDisclosedApplyingIAS17AndLeaseLiabilitiesRecognisedAtDateOfInitialApplicationOfIFRS16Explanatory
117 Statement that lessee uses practical expedients when applying IFRS 16 retrospectively to leases classified as operating leases applying IAS 17 Concept (Text/String) For Period ifrs-full:StatementThatLesseeUsesPracticalExpedientsWhenApplyingIFRS16RetrospectivelyToLeasesClassifiedAsOperatingLeasesApplyingIAS17