[817000] Notes - Business combinations

Line Label Object Class Period Type Balance Report ElementName
1 [817000] Notes - Business combinations Network

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 http://xbrl.ifrs.org/role/ifrs/ifrs_3_2019-03-27_role-817000
2 Disclosure of business combinations [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfBusinessCombinationsExplanatory
3 Description of nature and financial effect of business combinations during period Concept (Text/String) For Period ifrs-full:DescriptionOfNatureAndFinancialEffectOfBusinessCombinationsDuringPeriod
4 Description of nature and financial effect of business combinations after reporting period before statements authorised for issue Concept (Text/String) For Period ifrs-full:DescriptionOfNatureAndFinancialEffectOfBusinessCombinationsAfterReportingPeriodBeforeStatementsAuthorisedForIssue
5 Explanation of financial effect of adjustments related to business combinations Concept (Text/String) For Period ifrs-full:ExplanationOfFinancialEffectOfAdjustmentsRelatedToBusinessCombinations
6 Additional information about nature and financial effect of business combination Concept (Text/String) For Period ifrs-full:AdditionalInformationAboutNatureAndFinancialEffectOfBusinessCombination
7 Disclosure of detailed information about business combination [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory
8 Disclosure of detailed information about business combination [abstract] Abstract ifrs-full:DisclosureOfBusinessCombinationsAbstract
9 Disclosure of detailed information about business combination [table] Table ifrs-full:DisclosureOfBusinessCombinationsTable
10 Business combinations [axis] Axis ifrs-full:BusinessCombinationsAxis
11 Entity's total for business combinations [member] Member ifrs-full:EntitysTotalForBusinessCombinationsMember
12 Business combinations [member] Member ifrs-full:BusinessCombinationsMember
13 Aggregated individually immaterial business combinations [member] Member ifrs-full:AggregatedIndividuallyImmaterialBusinessCombinationsMember
14 Disclosure of detailed information about business combination [line items] LineItems ifrs-full:DisclosureOfBusinessCombinationsLineItems
15 Name of acquiree Concept (Text/String) For Period ifrs-full:NameOfAcquiree
16 Description of acquiree Concept (Text/String) For Period ifrs-full:DescriptionOfAcquiree
17 Date of acquisition Concept (Date) For Period ifrs-full:DateOfAcquisition2013
18 Percentage of voting equity interests acquired Concept (Percent) As Of ifrs-full:PercentageOfVotingEquityInterestsAcquired
19 Description of primary reasons for business combination Concept (Text/String) For Period ifrs-full:DescriptionOfPrimaryReasonsForBusinessCombination
20 Description of how acquirer obtained control of acquiree Concept (Text/String) For Period ifrs-full:DescriptionOfHowAcquirerObtainedControlOfAcquiree
21 Description of factors that make up goodwill recognised Concept (Text/String) For Period ifrs-full:DescriptionOfFactorsThatMakeUpGoodwillRecognised
22 Acquisition-date fair value of total consideration transferred [abstract] Abstract ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferredAbstract
23 Cash transferred Concept (Monetary) As Of Credit ifrs-full:CashTransferred
24 Other tangible or intangible assets transferred Concept (Monetary) As Of Credit ifrs-full:OtherTangibleOrIntangibleAssetsTransferred
25 Liabilities incurred Concept (Monetary) As Of Credit ifrs-full:LiabilitiesIncurred
26 Equity interests of acquirer Concept (Monetary) As Of Credit ifrs-full:EquityInterestsOfAcquirer
27 Number of instruments or interests issued or issuable Concept (Decimal) As Of ifrs-full:NumberOfInstrumentsOrInterestsIssuedOrIssuable
28 Description of method of measuring fair value of instruments or interests Concept (Text/String) For Period ifrs-full:MethodOfDeterminingFairValueOfInstrumentsOrInterests
29 Total consideration transferred, acquisition-date fair value Concept (Monetary) As Of Credit ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred
30 Contingent consideration recognised as of acquisition date Concept (Monetary) As Of Credit ifrs-full:ContingentConsiderationRecognisedAsOfAcquisitionDate
31 Indemnification assets recognised as of acquisition date Concept (Monetary) As Of Debit ifrs-full:IndemnificationAssetsRecognisedAsOfAcquisitionDate
32 Description of arrangement for contingent consideration arrangements and indemnification assets Concept (Text/String) For Period ifrs-full:DescriptionOfArrangementForContingentConsiderationArrangementsAndIndemnificationAssets
33 Description of basis for determining amount of payment for contingent consideration arrangements and indemnification assets Concept (Text/String) For Period ifrs-full:DescriptionOfBasisForDeterminingAmountOfPaymentForContingentConsiderationArrangementsAndIndemnificationAssets
34 Description of estimate of range of undiscounted outcomes from contingent consideration arrangements and indemnification assets Concept (Text/String) For Period ifrs-full:DescriptionOfEstimateOfRangeOfOutcomesFromContingentConsiderationArrangementsAndIndemnificationAssets
35 Description of explanation of fact and reasons why range of outcomes from contingent consideration arrangements and indemnification assets cannot be estimated Concept (Text/String) For Period ifrs-full:DescriptionOfExplanationOfFactAndReasonsWhyRangeOfOutcomesFromContingentConsiderationArrangementsAndIndemnificationAssetsCannotBeEstimated
36 Explanation of fact that maximum amount of payment for contingent consideration arrangements and indemnification assets is unlimited Concept (Text/String) For Period ifrs-full:ExplanationOfFactThatMaximumAmountOfPaymentForContingentConsiderationArrangementsAndIndemnificationAssetsIsUnlimited
37 Amounts recognised as of acquisition date for each major class of assets acquired and liabilities assumed [abstract] Abstract ifrs-full:AmountsRecognisedAsOfAcquisitionDateForEachMajorClassOfAssetsAcquiredAndLiabilitiesAssumedAbstract
38 Financial assets recognised as of acquisition date Concept (Monetary) As Of Debit ifrs-full:FinancialAssetsRecognisedAsOfAcquisitionDate
39 Inventory recognised as of acquisition date Concept (Monetary) As Of Debit ifrs-full:InventoryRecognisedAsOfAcquisitionDate
40 Property, plant and equipment recognised as of acquisition date Concept (Monetary) As Of Debit ifrs-full:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate
41 Identifiable intangible assets recognised as of acquisition date Concept (Monetary) As Of Debit ifrs-full:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate
42 Customer-related intangible assets recognised as of acquisition date Concept (Monetary) As Of Debit ifrs-full:CustomerrelatedIntangibleAssetsRecognisedAsOfAcquisitionDate
43 Technology-based intangible assets recognised as of acquisition date Concept (Monetary) As Of Debit ifrs-full:TechnologybasedIntangibleAssetsRecognisedAsOfAcquisitionDate
44 Financial liabilities recognised as of acquisition date Concept (Monetary) As Of Credit ifrs-full:FinancialLiabilitiesRecognisedAsOfAcquisitionDate
45 Contingent liabilities recognised as of acquisition date Concept (Monetary) As Of Credit ifrs-full:ContingentLiabilitiesRecognisedAsOfAcquisitionDate
46 Net identifiable assets acquired (liabilities assumed) Concept (Monetary) As Of Debit ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed
47 Additional disclosures for amounts recognised as of acquisition date for each major class of assets acquired and liabilities assumed [abstract] Abstract ifrs-full:AdditionalDisclosuresForAmountsRecognisedAsOfAcquisitionDateForEachMajorClassOfAssetsAcquiredAndLiabilitiesAssumedAbstract
48 Non-current assets recognised as of acquisition date Concept (Monetary) As Of Debit ifrs-full:NoncurrentAssetsRecognisedAsOfAcquisitionDate
49 Current assets recognised as of acquisition date Concept (Monetary) As Of Debit ifrs-full:CurrentAssetsRecognisedAsOfAcquisitionDate
50 Non-current liabilities recognised as of acquisition date Concept (Monetary) As Of Credit ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
51 Current liabilities recognised as of acquisition date Concept (Monetary) As Of Credit ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
52 Trade and other payables recognised as of acquisition date Concept (Monetary) As Of Credit ifrs-full:TradeAndOtherPayablesRecognisedAsOfAcquisitionDate
53 Deferred tax assets recognised as of acquisition date Concept (Monetary) As Of Debit ifrs-full:DeferredTaxAssetsRecognisedAsOfAcquisitionDate
54 Deferred tax liabilities recognised as of acquisition date Concept (Monetary) As Of Credit ifrs-full:DeferredTaxLiabilitiesRecognisedAsOfAcquisitionDate
55 Borrowings recognised as of acquisition date Concept (Monetary) As Of Credit ifrs-full:BorrowingsRecognisedAsOfAcquisitionDate
56 Deferred income recognised as of acquisition date Concept (Monetary) As Of Credit ifrs-full:DeferredIncomeRecognisedAsOfAcquisitionDate
57 Cash and cash equivalents recognised as of acquisition date Concept (Monetary) As Of Debit ifrs-full:CashAndCashEquivalentsRecognisedAsOfAcquisitionDate
58 Goodwill recognised as of acquisition date Concept (Monetary) As Of Debit ifrs-full:GoodwillRecognisedAsOfAcquisitionDate
59 Goodwill expected to be deductible for tax purposes Concept (Monetary) As Of Debit ifrs-full:GoodwillExpectedDeductibleForTaxPurposes
60 Gain recognised in bargain purchase transaction Concept (Monetary) For Period Credit ifrs-full:GainRecognisedInBargainPurchaseTransaction
61 Description of line item in statement of comprehensive income in which gain in bargain purchase transaction is recognised Concept (Text/String) For Period ifrs-full:ExplanationOfAmountOfAnyGainRecognisedAndLineItemInStatementOfComprehensiveIncomeInWhichGainIsRecognisedInBargainPurchase
62 Description of reasons why bargain purchase transaction resulted in gain Concept (Text/String) For Period ifrs-full:DescriptionOfReasonsWhyTransactionResultedInGainInBargainPurchase
63 Non-controlling interest in acquiree recognised at acquisition date Concept (Monetary) As Of Credit ifrs-full:NoncontrollingInterestInAcquireeRecognisedAtAcquisitionDate
64 Description of measurement basis for non-controlling interest in acquiree recognised at acquisition date Concept (Text/String) For Period ifrs-full:DescriptionOfMeasurementBasisForNoncontrollingInterestInAcquireeRecognisedAtAcquisitionDate
65 Description of valuation techniques and significant inputs used to measure non-controlling interest in acquiree measured at fair value Concept (Text/String) For Period ifrs-full:DescriptionOfValuationTechniquesAndKeyModelInputsUsedForDeterminingNoncontrollingInterestInAnAcquireeMeasuredAtFairValue
66 Acquisition-date fair value of equity interest in acquiree held by acquirer immediately before acquisition date Concept (Monetary) As Of Credit ifrs-full:AcquisitiondateFairValueOfEquityInterestInAcquireeHeldByAcquirerImmediatelyBeforeAcquisitionDate
67 Gain (loss) recognised as result of remeasuring to fair value equity interest in acquiree held by acquirer before business combination Concept (Monetary) For Period Credit ifrs-full:GainLossRecognisedAsResultOfRemeasuringToFairValueEquityInterestInAcquireeHeldByAcquirerBeforeBusinessCombination
68 Description of line item of statement of comprehensive income in which gain or loss as result of remeasuring to fair value equity interest is recognised Concept (Text/String) For Period ifrs-full:DescriptionOfLineItemInStatementOfComprehensiveIncomeInWhichGainOrLossAsResultOfRemeasuringToFairValueEquityInterestIsRecognised
69 Revenue of acquiree since acquisition date Concept (Monetary) For Period Credit ifrs-full:RevenueOfAcquiree
70 Profit (loss) of acquiree since acquisition date Concept (Monetary) For Period Credit ifrs-full:ProfitLossOfAcquiree
71 Revenue of combined entity as if combination occurred at beginning of period Concept (Monetary) For Period Credit ifrs-full:RevenueOfCombinedEntity
72 Profit (loss) of combined entity as if combination occurred at beginning of period Concept (Monetary) For Period Credit ifrs-full:ProfitLossOfCombinedEntity
73 Explanation of fact and explanation of why disclosure of information on revenues and profit or loss is impracticable Concept (Text/String) For Period ifrs-full:DisclosureOfFactAndExplanationWhyDisclosureOfInformationForEachBusinessCombinationIsImpracticable
74 Description of reasons why initial accounting for business combination is incomplete Concept (Text/String) For Period ifrs-full:DescriptionOfReasonsWhyInitialAccountingForBusinessCombinationIsIncomplete
75 Description of assets, liabilities, equity interests or items of consideration for which initial accounting is incomplete Concept (Text/String) For Period ifrs-full:DescriptionOfAmountsOfAssetsLiabilitiesEquityInterestsOrItemsOfConsiderationForWhichInitialAccountingIsIncomplete
76 Description of nature of any measurement period adjustments recognised for particular assets, liabilities, non-controlling interests or items of consideration Concept (Text/String) For Period ifrs-full:DescriptionOfNatureAndAmountOfAnyMeasurementPeriodAdjustmentsRecognisedForParticularAssetsLiabilitiesNoncontrollingInterestsOrItemsOfConsideration
77 Measurement period adjustments recognised for particular assets, liabilities, non-controlling interests or items of consideration Concept (Monetary) For Period ifrs-full:MeasurementPeriodAdjustmentsRecognisedForParticularAssetsLiabilitiesNoncontrollingInterestsOrItemsOfConsideration
78 Increase (decrease) in contingent consideration asset (liability) Concept (Monetary) For Period Debit ifrs-full:IncreaseDecreaseInContingentConsiderationAssetLiability
79 Explanation of any changes in recognised amounts of contingent consideration Concept (Text/String) For Period ifrs-full:ExplanationOfAnyChangesInRecognisedAmountsOfContingentConsideration
80 Explanation of any changes in range of undiscounted outcomes and reasons for those changes for contingent consideration Concept (Text/String) For Period ifrs-full:ExplanationOfAnyChangesInRangeOfOutcomesUndiscountedAndReasonsForThoseChangesForContingentConsideration
81 Description of valuation techniques and key model inputs used to measure contingent consideration Concept (Text/String) For Period ifrs-full:DescriptionOfValuationTechniquesAndKeyModelInputsUsedToMeasureContingentConsideration
82 Gain (loss) that relates to identifiable assets acquired or liabilities assumed in business combination and is of such size, nature or incidence that disclosure is relevant to understanding combined entity's financial statements Concept (Monetary) For Period Credit ifrs-full:GainLossThatRelatesToIdentifiableAssetsAcquiredOrLiabilitiesAssumedInBusinessCombination
83 Explanation of gain or loss that relates to identifiable assets acquired or liabilities assumed in business combination and is of such size, nature or incidence that disclosure is relevant to understanding combined entity's financial statements Concept (Text/String) For Period ifrs-full:ExplanationOfGainOrLossThatRelatesToIdentifiableAssetsAcquiredOrLiabilitiesAssumedInBusinessCombination
84 Disclosure of reconciliation of changes in goodwill [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillExplanatory
85 Disclosure of reconciliation of changes in goodwill [abstract] Abstract ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillAbstract
86 Disclosure of reconciliation of changes in goodwill [table] Table ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillTable
87 Business combinations [axis] Axis ifrs-full:BusinessCombinationsAxis
88 Entity's total for business combinations [member] Member ifrs-full:EntitysTotalForBusinessCombinationsMember
89 Business combinations [member] Member ifrs-full:BusinessCombinationsMember
90 Aggregated individually immaterial business combinations [member] Member ifrs-full:AggregatedIndividuallyImmaterialBusinessCombinationsMember
91 Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] Axis ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis
92 Carrying amount [member] Member ifrs-full:CarryingAmountMember
93 Gross carrying amount [member] Member ifrs-full:GrossCarryingAmountMember
94 Accumulated impairment [member] Member ifrs-full:AccumulatedImpairmentMember
95 Disclosure of reconciliation of changes in goodwill [line items] LineItems ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillLineItems
96 Reconciliation of changes in goodwill [abstract] Abstract ifrs-full:ReconciliationOfChangesInGoodwillAbstract
97 Goodwill at beginning of period Concept (Monetary) As Of Debit ifrs-full:Goodwill
98 Changes in goodwill [abstract] Abstract ifrs-full:ChangesInGoodwillAbstract
99 Additional recognition, goodwill Concept (Monetary) For Period Debit ifrs-full:AdditionalRecognitionGoodwill
100 Subsequent recognition of deferred tax assets, goodwill Concept (Monetary) For Period Credit ifrs-full:SubsequentRecognitionOfDeferredTaxAssetsGoodwill
101 Decrease through classified as held for sale, goodwill Concept (Monetary) For Period Credit ifrs-full:DecreaseThroughClassifiedAsHeldForSaleGoodwill
102 Goodwill derecognised without having previously been included in disposal group classified as held for sale Concept (Monetary) For Period Credit ifrs-full:GoodwillDerecognisedWithoutHavingPreviouslyBeenIncludedInDisposalGroupClassifiedAsHeldForSale
103 Impairment loss recognised in profit or loss, goodwill Concept (Monetary) For Period ifrs-full:ImpairmentLossRecognisedInProfitOrLossGoodwill
104 Increase (decrease) through net exchange differences, goodwill Concept (Monetary) For Period Debit ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesGoodwill
105 Increase (decrease) through other changes, goodwill Concept (Monetary) For Period Debit ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesGoodwill
106 Total increase (decrease) in goodwill Concept (Monetary) For Period Debit ifrs-full:ChangesInGoodwill
107 Goodwill at end of period Concept (Monetary) As Of Debit ifrs-full:Goodwill
108 Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfTransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationExplanatory
109 Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [abstract] Abstract ifrs-full:DisclosureOfTransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationAbstract
110 Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [table] Table ifrs-full:DisclosureOfTransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationTable
111 Business combinations [axis] Axis ifrs-full:BusinessCombinationsAxis
112 Entity's total for business combinations [member] Member ifrs-full:EntitysTotalForBusinessCombinationsMember
113 Business combinations [member] Member ifrs-full:BusinessCombinationsMember
114 Aggregated individually immaterial business combinations [member] Member ifrs-full:AggregatedIndividuallyImmaterialBusinessCombinationsMember
115 Transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [axis] Axis ifrs-full:TransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationAxis
116 Transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [member] Member ifrs-full:TransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationMember
117 Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [line items] LineItems ifrs-full:DisclosureOfTransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationLineItems
118 Description of transaction recognised separately from acquisition of assets and assumption of liabilities in business combination Concept (Text/String) For Period ifrs-full:ExplanationOfTransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination
119 Description of accounting for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination Concept (Text/String) For Period ifrs-full:DescriptionOfAccountingForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination
120 Amounts recognised for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination Concept (Monetary) For Period ifrs-full:AmountsRecognisedForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination
121 Acquisition-related costs for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination Concept (Monetary) For Period Debit ifrs-full:AcquisitionrelatedCostsForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination
122 Acquisition-related costs recognised as expense for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination Concept (Monetary) For Period Debit ifrs-full:AcquisitionrelatedCostsRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination
123 Issue costs not recognised as expense for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination Concept (Monetary) For Period Debit ifrs-full:IssueCostsNotRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination
124 Description of line items in financial statements for amounts recognised for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination LineItems ifrs-full:DescriptionOfLineItemsInFinancialStatementsForAmountsRecognisedForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination
125 Description of line items in statement of comprehensive income for amounts of acquisition-related costs recognised as expense for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination LineItems ifrs-full:DescriptionOfLineItemsForAcquisitionRelatedCostsRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination
126 Method used to determine settlement amount for pre-existing relationship for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination Concept (Text/String) For Period ifrs-full:MethodUsedToDetermineSettlementAmountForPreexistingRelationshipForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination
127 Description of how issue costs not recognised as expense were recognised for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination Concept (Text/String) For Period ifrs-full:DescriptionOfHowIssueCostsNotRecognisedAsExpenseWereRecognisedForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination
128 Disclosure of acquired receivables [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfAcquiredReceivablesExplanatory
129 Disclosure of acquired receivables [abstract] Abstract ifrs-full:DisclosureOfAcquiredReceivablesAbstract
130 Disclosure of acquired receivables [table] Table ifrs-full:DisclosureOfAcquiredReceivablesTable
131 Business combinations [axis] Axis ifrs-full:BusinessCombinationsAxis
132 Entity's total for business combinations [member] Member ifrs-full:EntitysTotalForBusinessCombinationsMember
133 Business combinations [member] Member ifrs-full:BusinessCombinationsMember
134 Aggregated individually immaterial business combinations [member] Member ifrs-full:AggregatedIndividuallyImmaterialBusinessCombinationsMember
135 Classes of acquired receivables [axis] Axis ifrs-full:ClassesOfAcquiredReceivablesAxis
136 Classes of acquired receivables [member] Member ifrs-full:ClassesOfAcquiredReceivablesMember
137 Loans acquired in business combination [member] Member ifrs-full:LoansAcquiredInBusinessCombinationMember
138 Direct finance leases acquired in business combination [member] Member ifrs-full:DirectFinanceLeasesAcquiredInBusinessCombinationMember
139 Disclosure of acquired receivables [line items] LineItems ifrs-full:DisclosureOfAcquiredReceivablesLineItems
140 Fair value of acquired receivables Concept (Monetary) As Of Debit ifrs-full:FairValueOfAcquiredReceivables
141 Gross contractual amounts receivable for acquired receivables Concept (Monetary) As Of Debit ifrs-full:GrossContractualAmountsReceivableForAcquiredReceivables
142 Best estimate at acquisition date of contractual cash flows not expected to be collected for acquired receivables Concept (Monetary) As Of Debit ifrs-full:BestEstimateAtAcquisitionDateOfContractualCashFlowsNotExpectedToBeCollectedForAcquiredReceivables
143 Disclosure of contingent liabilities in business combination [text block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfContingentLiabilitiesInBusinessCombinationExplanatory
144 Disclosure of contingent liabilities in business combination [abstract] Abstract ifrs-full:DisclosureOfContingentLiabilitiesInBusinessCombinationAbstract
145 Disclosure of contingent liabilities in business combination [table] Table ifrs-full:DisclosureOfContingentLiabilitiesInBusinessCombinationTable
146 Business combinations [axis] Axis ifrs-full:BusinessCombinationsAxis
147 Entity's total for business combinations [member] Member ifrs-full:EntitysTotalForBusinessCombinationsMember
148 Business combinations [member] Member ifrs-full:BusinessCombinationsMember
149 Aggregated individually immaterial business combinations [member] Member ifrs-full:AggregatedIndividuallyImmaterialBusinessCombinationsMember
150 Classes of contingent liabilities [axis] Axis ifrs-full:ClassesOfContingentLiabilitiesAxis
151 Contingent liabilities [member] Member ifrs-full:ContingentLiabilitiesMember
152 Warranty contingent liability [member] Member ifrs-full:WarrantyContingentLiabilityMember
153 Restructuring contingent liability [member] Member ifrs-full:RestructuringContingentLiabilityMember
154 Legal proceedings contingent liability [member] Member ifrs-full:LegalProceedingsContingentLiabilityMember
155 Onerous contracts contingent liability [member] Member ifrs-full:OnerousContractsContingentLiabilityMember
156 Contingent liability for decommissioning, restoration and rehabilitation costs [member] Member ifrs-full:ContingentLiabilityForDecommissioningRestorationAndRehabilitationCostsMember
157 Contingent liabilities related to joint ventures [member] Member ifrs-full:ContingentLiabilitiesOfJointVentureMember
158 Share of contingent liabilities of associates [member] Member ifrs-full:ShareOfContingentLiabilitiesOfAssociatesMember
159 Other contingent liabilities [member] Member ifrs-full:OtherContingentLiabilitiesMember
160 Items of contingent liabilities [axis] Axis ifrs-full:ItemsOfContingentLiabilitiesAxis
161 Items of contingent liabilities [member] Member ifrs-full:ItemsOfContingentLiabilitiesMember
162 Disclosure of contingent liabilities in business combination [line items] LineItems ifrs-full:DisclosureOfContingentLiabilitiesInBusinessCombinationLineItems
163 Description of nature of obligation, contingent liabilities in business combination Concept (Text/String) For Period ifrs-full:DescriptionOfNatureOfObligationContingentLiabilitiesInBusinessCombination
164 Description of expected timing of outflows, contingent liabilities in business combination Concept (Text/String) For Period ifrs-full:DescriptionOfExpectedTimingOfOutflowsContingentLiabilitiesInBusinessCombination
165 Indication of uncertainties of amount or timing of outflows, contingent liabilities in business combination Concept (Text/String) For Period ifrs-full:IndicationOfUncertaintiesOfAmountOrTimingOfOutflowsContingentLiabilitiesInBusinessCombination
166 Description of major assumptions made concerning future events, contingent liabilities in business combination Concept (Text/String) For Period ifrs-full:DescriptionOfMajorAssumptionsMadeConcerningFutureEventsContingentLiabilitiesInBusinessCombination
167 Expected reimbursement, contingent liabilities in business combination Concept (Monetary) As Of Debit ifrs-full:ExpectedReimbursementContingentLiabilitiesInBusinessCombination
168 Asset recognised for expected reimbursement, contingent liabilities in business combination Concept (Monetary) As Of Debit ifrs-full:AssetRecognisedForExpectedReimbursementContingentLiabilitiesInBusinessCombination
169 Explanation of estimated financial effect, contingent liabilities in business combination Concept (Text/String) For Period ifrs-full:ExplanationOfEstimatedFinancialEffectContingentLiabilitiesInBusinessCombination
170 Estimated financial effect, contingent liabilities in business combination Concept (Monetary) As Of Credit ifrs-full:EstimatedFinancialEffectContingentLiabilitiesInBusinessCombination
171 Explanation of possibility of reimbursement, contingent liabilities in business combination Concept (Text/String) For Period ifrs-full:ExplanationOfPossibilityOfReimbursementContingentLiabilitiesInBusinessCombination
172 Description of reasons why liability cannot be measured reliably Concept (Text/String) For Period ifrs-full:DescriptionOfReasonsWhyLiabilityCannotBeMeasuredReliably
173 Reconciliation of changes in contingent liabilities recognised in business combination [abstract] Abstract ifrs-full:ReconciliationOfChangesInContingentLiabilitiesRecognisedInBusinessCombinationAbstract
174 Contingent liabilities recognised in business combination at beginning of period Concept (Monetary) As Of Credit ifrs-full:ContingentLiabilitiesRecognisedInBusinessCombination
175 Changes in contingent liabilities recognised in business combination [abstract] Abstract ifrs-full:ChangesInContingentLiabilitiesRecognisedInBusinessCombinationAbstract
176 Additional liabilities, contingent liabilities recognised in business combination [abstract] Abstract ifrs-full:AdditionalLiabilitiesContingentLiabilitiesRecognisedInBusinessCombinationAbstract
177 New liabilities, contingent liabilities recognised in business combination Concept (Monetary) For Period Credit ifrs-full:NewLiabilitiesContingentLiabilitiesRecognisedInBusinessCombination
178 Increase in existing liabilities, contingent liabilities recognised in business combination Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseInExistingLiabilitiesContingentLiabilitiesRecognisedInBusinessCombination
179 Total additional liabilities, contingent liabilities recognised in business combination Concept (Monetary) For Period Credit ifrs-full:AdditionalLiabilitiesContingentLiabilitiesRecognisedInBusinessCombination
180 Settled liabilities, contingent liabilities recognised in business combination Concept (Monetary) For Period Debit ifrs-full:SettledLiabilitiesContingentLiabilitiesRecognisedInBusinessCombination
181 Reversed unsettled liabilities, contingent liabilities recognised in business combination Concept (Monetary) For Period Debit ifrs-full:ReversedUnsettledLiabilitiesContingentLiabilitiesRecognisedInBusinessCombination
182 Increase through adjustments arising from passage of time, contingent liabilities recognised in business combination Concept (Monetary) For Period Credit ifrs-full:IncreaseThroughAdjustmentsArisingFromPassageOfTimeContingentLiabilitiesRecognisedInBusinessCombination
183 Increase (decrease) through change in discount rate, contingent liabilities recognised in business combination Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughChangeInDiscountRateContingentLiabilitiesRecognisedInBusinessCombination
184 Total increase (decrease) in contingent liabilities recognised in business combination Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseInContingentLiabilitiesRecognisedInBusinessCombination
185 Contingent liabilities recognised in business combination at end of period Concept (Monetary) As Of Credit ifrs-full:ContingentLiabilitiesRecognisedInBusinessCombination
186 Explanation of which disclosures could not be made and reasons why they cannot be made if initial accounting for business combination is incomplete at time financial statements are authorised for issue Concept (Text/String) For Period ifrs-full:ExplanationWhichDisclosuresCouldNotBeMadeAndReasonsWhyTheyCannotBeMadeIfInitialAccountingForBusinessCombinationIsIncomplete