| 1 | FAC-102-Balance Sheet, Unclassified (BSU) | Balance Sheet, Unclassified [Hypercube] | Assets [Roll Up] | Set | Uncategorized |
| 2 | FAC-102-Balance Sheet, Unclassified (BSU) | Balance Sheet, Unclassified [Hypercube] | Liabilities and Equity | RollUp | Uncategorized |
| 3 | FAC-151-Equity Breakdown | Equity Breakdown [Hypercube] | Equity | RollUp | Uncategorized |
| 4 | FAC-202-Income Statement, By Nature | Income Statement [Hypercube] | Profit (Loss) [Roll Up] | Set | Uncategorized |
| 5 | FAC-202-Income Statement, By Nature | Income Statement [Hypercube] | Profit (Loss) | RollUp | Uncategorized |
| 6 | FAC-401-Comprehensive Income | Comprehensive Income (Loss) [Hypercube] | Comprehensive Income (Loss) | RollUp | Uncategorized |
| 7 | FAC-451-Profit (Loss) Breakdown | Profit (Loss) Breakdown [Hypercube] | Profit (Loss) | RollUp | Uncategorized |
| 8 | FAC-501-Cash Flow | Cash Flow [Hypercube] | Net Cash Flow | RollUp | Uncategorized |
| 9 | FAC-501-Cash Flow | Cash Flow [Hypercube] | Free Cash Flow [Roll Up] | Set | Uncategorized |
| 10 | [110000] General information about financial statements | General Information [hypercube] | Disclosure of general information about financial statements [text block] | Level1TextBlock | disclosures:GeneralInformationAboutFinancialStatements |
| 11 | [110000] General information about financial statements | General Information [hypercube] | Disclosure of general information about financial statements [set] | Set | disclosures:GeneralInformationAboutFinancialStatements |
| 12 | [210000] Statement of financial position, current/non-current | (implied) | Total assets | RollUp | disclosures:AssetsRollUp, disclosures:StatementOfFinancialPositionClassified |
| 13 | [210000] Statement of financial position, current/non-current | (implied) | Total equity and liabilities | RollUp | disclosures:EquityAndLiabilitiesRollUp, disclosures:StatementOfFinancialPositionClassified |
| 14 | [220000] Statement of financial position, order of liquidity | (implied) | Total assets | RollUp | disclosures:AssetsRollUp, disclosures:StatementOfFinancialPositionOrderOfLiqudity |
| 15 | [220000] Statement of financial position, order of liquidity | (implied) | Total equity and liabilities | RollUp | disclosures:EquityAndLiabilitiesRollUp, disclosures:StatementOfFinancialPositionOrderOfLiqudity |
| 16 | [310000] Income statement, by function of expense | (implied) | Profit (loss) | RollUp | disclosures:StatementOfIncomeByFunction |
| 17 | [310000] Income statement, by function of expense | (implied) | Profit (loss), attributable to [set] | Set | disclosures:BreakdownOfProfitLossSet |
| 18 | [320000] Income statement, by nature of expense | (implied) | Profit (loss) | RollUp | disclosures:StatementOfIncomeByNature |
| 19 | [320000] Income statement, by nature of expense | (implied) | Profit (loss), attributable to [set] | Set | disclosures:BreakdownOfProfitLossSet |
| 20 | [410000] Statement of comprehensive income, OCI components presented net of tax | (implied) | Total comprehensive income | RollUp | disclosures:StatementOfOtherComprehensiveIncomeNetOfTax |
| 21 | [410000] Statement of comprehensive income, OCI components presented net of tax | (implied) | Comprehensive income attributable to [set] | Set | disclosures:BreakdownOfOtherComprehensiveIncomeLossSet |
| 22 | [420000] Statement of comprehensive income, OCI components presented before tax | (implied) | Total comprehensive income | RollUp | disclosures:StatementOfOtherComprehensiveIncomeBeforeTax |
| 23 | [420000] Statement of comprehensive income, OCI components presented before tax | (implied) | Comprehensive income attributable to [set] | Set | disclosures:BreakdownOfOtherComprehensiveIncomeLossSet |
| 24 | [510000] Statement of cash flows, direct method | (implied) | Increase (decrease) in cash and cash equivalents | RollUp | disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp, disclosures:StatementOfCashFlowsDirectMethod |
| 25 | [510000] Statement of cash flows, direct method | (implied) | Cash and cash equivalents at beginning of period | RollForward | disclosures:CashAndCashEquivalentsRollForward, disclosures:StatementOfCashFlowsDirectMethod |
| 26 | [520000] Statement of cash flows, indirect method | (implied) | Increase (decrease) in cash and cash equivalents | RollUp | disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp, disclosures:StatementOfCashFlowsIndirectMethod |
| 27 | [520000] Statement of cash flows, indirect method | (implied) | Cash and cash equivalents at beginning of period | RollForward | disclosures:CashAndCashEquivalentsRollForward, disclosures:StatementOfCashFlowsIndirectMethod |
| 28 | [610000A] Statement of changes in equity - Prior Period Adjustment | Statement of changes in equity [table] | Equity [set] | Set | disclosures:PriorPeriodAdjustment |
| 29 | [610000B] Statement of changes in equity - Simplified | Statement of changes in equity [table] | Equity at beginning of period | RollForward | disclosures:StatementOfChangesInEquity |
| 30 | [610000] Statement of changes in equity | Statement of changes in equity [table] | Equity at beginning of period | RollForward | disclosures:StatementOfChangesInEquity |
| 31 | [610000] Statement of changes in equity | Statement of changes in equity [table] | Total increase (decrease) in equity | RollUp | Uncategorized |
| 32 | [650000] Statement of income and retained earnings, additional disclosures | (implied) | Statement of income and retained earnings other information [set] | Set | disclosures:IncomeAndRetainedEarningsOtherInformationSet |
| 33 | [800100] Notes - Subclassifications of assets, liabilities and equities | (implied) | Total property, plant and equipment | RollUp | disclosures:SubclassificationsOfPropertyPlantAndEquipment |
| 34 | [800100] Notes - Subclassifications of assets, liabilities and equities | (implied) | Total intangible assets and goodwill | RollUp | disclosures:SubclassificationsOfIntangibleAssetsAndGoodwill |
| 35 | [800100] Notes - Subclassifications of assets, liabilities and equities | (implied) | Total current inventories | RollUp | disclosures:SubclassificationsOfInventories |
| 36 | [800100] Notes - Subclassifications of assets, liabilities and equities | (implied) | Total trade and other non-current receivables | RollUp | disclosures:SubclassificationsOfNoncurrentReceivables |
| 37 | [800100] Notes - Subclassifications of assets, liabilities and equities | (implied) | Total trade and other current receivables | RollUp | disclosures:SubclassificationsOfTradeAndOtherCurrentReceivables |
| 38 | [800100] Notes - Subclassifications of assets, liabilities and equities | (implied) | Total trade and other receivables | RollUp | disclosures:SubclassificationsOfTradeAndOtherReceivables |
| 39 | [800100] Notes - Subclassifications of assets, liabilities and equities | (implied) | Total cash and cash equivalents | RollUp | disclosures:SubclassificationsOfCashAndCashEquivalents |
| 40 | [800100] Notes - Subclassifications of assets, liabilities and equities | (implied) | Total warranty provision | RollUp | disclosures:SubclassificationsOfWarrantyProvision |
| 41 | [800100] Notes - Subclassifications of assets, liabilities and equities | (implied) | Total restructuring provision | RollUp | disclosures:SubclassificationsOfRestructuringProvision |
| 42 | [800100] Notes - Subclassifications of assets, liabilities and equities | (implied) | Total legal proceedings provision | RollUp | disclosures:SubclassificationsOfLegalProceedingsProvision |
| 43 | [800100] Notes - Subclassifications of assets, liabilities and equities | (implied) | Total refunds provision | RollUp | disclosures:SubclassificationsOfRefundsProvision |
| 44 | [800100] Notes - Subclassifications of assets, liabilities and equities | (implied) | Total onerous contracts provision | RollUp | disclosures:SubclassificationsOfOnerousContractsProvision |
| 45 | [800100] Notes - Subclassifications of assets, liabilities and equities | (implied) | Total miscellaneous other provisions | RollUp | disclosures:SubclassificationsOfMiscellaneousOtherProvisions |
| 46 | [800100] Notes - Subclassifications of assets, liabilities and equities | (implied) | Total other provisions | RollUp | disclosures:SubclassificationsOfOtherProvisions |
| 47 | [800100] Notes - Subclassifications of assets, liabilities and equities | (implied) | Total trade and other non-current payables | RollUp | disclosures:SubclassificationsOfNoncurrentPayables |
| 48 | [800100] Notes - Subclassifications of assets, liabilities and equities | (implied) | Total trade and other current payables | RollUp | disclosures:SubclassificationsOfTradeAndOtherCurrentPayables |
| 49 | [800100] Notes - Subclassifications of assets, liabilities and equities | (implied) | Total trade and other payables | RollUp | disclosures:SubclassificationsOfTradeAndOtherPayables |
| 50 | [800100] Notes - Subclassifications of assets, liabilities and equities | (implied) | Categories of non-current financial assets and non-current financial liabilities [set] | Set | disclosures:CategoriesOfNoncurrentFinancialAssetsAndNoncurrentFinancialLiabilities |
| 51 | [800100] Notes - Subclassifications of assets, liabilities and equities | (implied) | Categories of current financial assets and current financial liabilities [set] | Set | disclosures:CategoriesOfCurrentFinancialAssetsAndCurrentFinancialLiabilities |
| 52 | [800100] Notes - Subclassifications of assets, liabilities and equities | (implied) | Categories of financial assets and financial liabilities [set] | Set | disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities, disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities2 |
| 53 | [800100] Notes - Subclassifications of assets, liabilities and equities | (implied) | Total other reserves | RollUp | disclosures:SubclassificationsOfOtherReserves |
| 54 | [800200] Notes - Analysis of income and expense | (implied) | Total revenue | RollUp | disclosures:DisaggregationOfRevenue |
| 55 | [800200] Notes - Analysis of income and expense | (implied) | Total employee benefits expense | RollUp | disclosures:DisaggregationOfEmployeeBenefitsExpense |
| 56 | [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks) | (implied) | Statement of compliance with IFRS for SMEs [text block] | Level1TextBlock | disclosures:StatementOfComplianceWithIFRSforSMEs |
| 57 | [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks) | (implied) | Explanation of measurement bases used in preparing financial statements [text block] | Level1TextBlock | disclosures:MeasurementBasesUsedInPreparingFinancialStatements |
| 58 | [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks) | (implied) | Description of other accounting policies relevant to understanding of financial statements [text block] | Level1TextBlock | disclosures:OtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements |
| 59 | [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks) | (implied) | Disclosure of uncertainties of entity's ability to continue as going concern [text block] | Level1TextBlock | disclosures:UncertaintiesOfEntitysAbilityToContinueAsGoingConcern |
| 60 | [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks) | (implied) | Disclosure of reclassifications or changes in presentation [text block] | Level1TextBlock | disclosures:ReclassificationsOrChangesInPresentation |
| 61 | [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks) | (implied) | Disclosure of summary of significant accounting policies [text block] | Level1TextBlock | disclosures:SummaryOfSignificantAccountingPolicies |
| 62 | [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks) | (implied) | Disclosure of assets and liabilities with significant risk of material adjustment [text block] | Level1TextBlock | disclosures:AssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustment |
| 63 | [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks) | (implied) | Corporate information [set] | Set | disclosures:CorporateInformation, disclosures:RelatedParty |
| 64 | [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks) | (implied) | Other miscellaneous disclosures [set] | Set | disclosures:OtherMiscellaneousInformationAboutReportingEntity |
| 65 | [810000B] Notes - Reclassifications or changes in presentation | Disclosure of reclassifications or changes in presentation [table] | Reclassifications or changes in presentation [set] | Set | disclosures:ReclassificationsOrChangesInPresentation |
| 66 | [810000C] Notes - Assets and liabilities with significant risk of material adjustment | Disclosure of assets and liabilities with significant risk of material adjustment [table] | Assets and liabilities with significant risk of material adjustment information [set] | Set | disclosures:AssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustment |
| 67 | [811000A] Notes - Accounting policies, changes in accounting estimates and errors | (implied) | Disclosure of initial application of amendment to IFRS for SMEs [text block] | Level1TextBlock | disclosures:InitialApplicationOfStandardsOrInterpretations |
| 68 | [811000A] Notes - Accounting policies, changes in accounting estimates and errors | (implied) | Disclosure of voluntary change in accounting policy [text block] | Level1TextBlock | disclosures:VoluntaryChangeInAccountingPolicy |
| 69 | [811000A] Notes - Accounting policies, changes in accounting estimates and errors | (implied) | Disclosure of changes in accounting estimates [text block] | Level1TextBlock | disclosures:ChangesInAccountingEstimates |
| 70 | [811000A] Notes - Accounting policies, changes in accounting estimates and errors | (implied) | Description of nature of accounting errors in prior periods [text block] | Level1TextBlock | disclosures:NatureOfAccountingErrorsInPriorPeriodsEstimate |
| 71 | [811000A] Notes - Accounting policies, changes in accounting estimates and errors | (implied) | Other information about corrections and changes [set] | Set | disclosures:OtherInformationAboutCorrectionsAndChanges |
| 72 | [811000B] Notes - Changes in accounting estimates (Table) | Disclosure of changes in accounting estimates [table] | Description of nature of change in accounting estimate [text block] | Level1TextBlock | disclosures:NatureAndAmountOfChangeInAccountingEstimate |
| 73 | [811000B] Notes - Changes in accounting estimates (Table) | Disclosure of changes in accounting estimates [table] | Description of fact that amount of change in accounting estimate is impracticable [text block] | Level1TextBlock | disclosures:FactThatAmountOfChangeInAccountingEstimateIsImpracticable |
| 74 | [811000B] Notes - Changes in accounting estimates (Table) | Disclosure of changes in accounting estimates [table] | Estimate Information [set] | Set | disclosures:ChangesInAccountingEstimates |
| 75 | [815000A] Notes - Events after reporting period | (implied) | Disclosure of events after reporting period [text block] | Level1TextBlock | disclosures:EventsAfterReportingPeriod |
| 76 | [815000A] Notes - Events after reporting period | (implied) | Disclosure of non-adjusting events after reporting period [text block] | Level1TextBlock | disclosures:NonadjustingEventsAfterReportingPeriod |
| 77 | [815000A] Notes - Events after reporting period | (implied) | Disclosure of events after reporting period [set] | Set | disclosures:EventsAfterReportingPeriod |
| 78 | [815000B] Notes - Events after reporting period - Table | Disclosure of non-adjusting events after reporting period [table] | Explanation of financial effect of non-adjusting event after reporting period [text block] | Level1TextBlock | disclosures:NonadjustingEventsAfterReportingPeriod |
| 79 | [815000B] Notes - Events after reporting period - Table | Disclosure of non-adjusting events after reporting period [table] | Non-adjustming event [set] | Set | disclosures:NonAdjustingEventDetail |
| 80 | [816000] Notes - Hyperinflationary reporting | (implied) | Disclosure of hyperinflationary reporting [text block] | Level1TextBlock | disclosures:HyperinflationaryReporting |
| 81 | [816000] Notes - Hyperinflationary reporting | (implied) | Disclosure of hyperinflationary reporting [set] | Set | disclosures:HyperinflationaryReporting |
| 82 | [817000A] Notes - Business combinations | (implied) | Disclosure of business combinations [text block] | Level1TextBlock | disclosures:BusinessCombinations |
| 83 | [817000A] Notes - Business combinations | (implied) | Disclosure of detailed information about business combinations [text block] | Level1TextBlock | disclosures:BusinessCombinationsDetail |
| 84 | [817000A] Notes - Business combinations | (implied) | Reconciliation of changes in goodwill [text block] | Level1TextBlock | Uncategorized |
| 85 | [817000A] Notes - Business combinations | (implied) | Other business combination disclosures [set] | Set | disclosures:OtherBusinessCombinationInformation |
| 86 | [817000B] Notes - Business combinations - Details Table | Disclosure of detailed information about business combination [table] | Acquisition information [set] | Set | disclosures:BusinessCombinationsDetail, disclosures:BusinessCombinationsNote |
| 87 | [817000B] Notes - Business combinations - Details Table | Disclosure of detailed information about business combination [table] | Identifiable assets acquired (liabilities assumed) | RollUp | disclosures:AmountsRecognised, disclosures:BusinessCombinationsNote |
| 88 | [817000B] Notes - Business combinations - Details Table | Disclosure of detailed information about business combination [table] | Other miscellaneous acquisition information [set] | Set | disclosures:BusinessCombinationsNote, disclosures:OtherMiscellaneousAcquisitionInformation |
| 89 | [817000C] Notes - Business combinations - Goodwill rollforward | (implied) | Goodwill at beginning of period | RollForward | disclosures:ReconciliationOfChangesInGoodwill |
| 90 | [817000C] Notes - Business combinations - Goodwill rollforward | (implied) | Total increase (decrease) in goodwill | RollUp | Uncategorized |
| 91 | [817000D] Notes - Business combinations - Goodwill rollforward alternative | (implied) | Goodwill at beginning of period | RollForward | disclosures:ReconciliationOfChangesInGoodwillAlternative |
| 92 | [818000A] Notes - Related party | (implied) | Disclosure of related party [text block] | Level1TextBlock | disclosures:RelatedParty |
| 93 | [818000A] Notes - Related party | (implied) | Disclosure of related party [set] | Set | disclosures:RelatedParty |
| 94 | [818000A] Notes - Related party | (implied) | Disclosure of transactions between related parties [text block] | Level1TextBlock | disclosures:TransactionsBetweenRelatedParties |
| 95 | [818000B] Notes - Related party transactions | Disclosure of transactions between related parties [table] | Transaction information [set] | Set | disclosures:RelatedPartyTransactionInformation |
| 96 | [818000B] Notes - Related party transactions | Disclosure of transactions between related parties [table] | Related party transactions [set] | Set | disclosures:RelatedPartyTransactions |
| 97 | [818000B] Notes - Related party transactions | Disclosure of transactions between related parties [table] | Outstanding balances for related party transactions [set] | Set | disclosures:OutstandingBalancesForRelatedPartyTransactions |
| 98 | [818000B] Notes - Related party transactions | Disclosure of transactions between related parties [table] | Other related party transaction information [set] | Set | disclosures:OtherRelatedPartyTransactionInformation |
| 99 | [819100A] Notes - First time adoption | (implied) | Disclosure of first-time adoption [text block] | Level1TextBlock | disclosures:FirstTimeAdoption |
| 100 | [819100A] Notes - First time adoption | (implied) | Disclosure of comparative information prepared under previous GAAP [text block] | Level1TextBlock | disclosures:ComparativeInformationPreparedUnderPreviousGAAP |
| 101 | [819100A] Notes - First time adoption | (implied) | Disclosure of first-time adoption [set] | Set | disclosures:FirstTimeAdoption |
| 102 | [819100A] Notes - First time adoption | (implied) | Other first-time adpotion information [set] | Set | disclosures:FirstTimeAdoptionOtherInformation |
| 103 | [819100B] Notes - First time adoption - Comparative information | Disclosure of comparative information prepared under previous GAAP [table] | Comparative information prepared under previous GAAP [set] | Set | disclosures:ComparativeInformationPreparedUnderPreviousGAAP |
| 104 | [822100A] Notes - Property, plant and equipment | (implied) | Disclosure of property, plant and equipment and investment property at cost less accumulated depreciation and impairment [text block] | Level1TextBlock | disclosures:PropertyPlantAndEquipmentAndInvestmentProperty |
| 105 | [822100A] Notes - Property, plant and equipment | (implied) | Disclosure of detailed information about property, plant and equipment [text block] | Level1TextBlock | disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentProperty, disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentPropertyAlternative |
| 106 | [822100A] Notes - Property, plant and equipment | (implied) | Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [text block] | Level1TextBlock | disclosures:ReconciliationOfInvestmentProperty |
| 107 | [822100A] Notes - Property, plant and equipment | (implied) | Measurement, depreciation, and useful lives [set] | Set | disclosures:MeasurementDepreciationAndUsefulLives |
| 108 | [822100A] Notes - Property, plant and equipment | (implied) | Other property, plant, and equipment information [set] | Set | disclosures:OtherPropertyPlantAndEquipmentInformation2 |
| 109 | [822100B] Notes - Property, plant and equipment - Details | Disclosure of detailed information about property, plant and equipment [table] | Property, plant, and equipment details [set] | Set | disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentProperty, disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentPropertyAlternative |
| 110 | [822100B] Notes - Property, plant and equipment - Details | Disclosure of detailed information about property, plant and equipment [table] | Property, plant and equipment at beginning of period | RollForward | disclosures:ReconciliationOfChangesInPropertyPlantAndEquipment |
| 111 | [822100B] Notes - Property, plant and equipment - Details | Disclosure of detailed information about property, plant and equipment [table] | Total increase (decrease) in property, plant and equipment | RollUp | Uncategorized |
| 112 | [822100B] Notes - Property, plant and equipment - Details | Disclosure of detailed information about property, plant and equipment [table] | Other property, plant, and equipment disclosures [set] | Set | disclosures:OtherPropertyPlantAndEquipmentInformation |
| 113 | [822100C] Notes - Property, plant and equipment - Details Simplified | Disclosure of detailed information about property, plant and equipment [table] | Property, plant, and equipment details [set] | Set | disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentPropertyAlternative |
| 114 | [822100C] Notes - Property, plant and equipment - Details Simplified | Disclosure of detailed information about property, plant and equipment [table] | Property, plant and equipment at beginning of period | RollForward | disclosures:ReconciliationOfChangesInPropertyPlantAndEquipment |
| 115 | [822100C] Notes - Property, plant and equipment - Details Simplified | Disclosure of detailed information about property, plant and equipment [table] | Total increase (decrease) in property, plant and equipment | RollUp | Uncategorized |
| 116 | [822100C] Notes - Property, plant and equipment - Details Simplified | Disclosure of detailed information about property, plant and equipment [table] | Other property, plant, and equipment disclosures [set] | Set | disclosures:OtherPropertyPlantAndEquipmentInformation |
| 117 | [822100D] Notes - Property, plant and equipment - Investment property roll forward | Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [table] | Investment property at cost less accumulated depreciation and impairment at beginning of period | RollForward | disclosures:ReconciliationOfInvestmentProperty |
| 118 | [822100D] Notes - Property, plant and equipment - Investment property roll forward | Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [table] | Transfer to (from) investment property at fair value through profit or loss | RollUp | Uncategorized |
| 119 | [822100D] Notes - Property, plant and equipment - Investment property roll forward | Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [table] | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment | RollUp | Uncategorized |
| 120 | [822390A] Notes - Financial instruments | (implied) | Disclosure of financial instruments [text block] | Level1TextBlock | disclosures:FinancialInstruments |
| 121 | [822390A] Notes - Financial instruments | (implied) | Disclosure of transferred financial assets that are not derecognised in their entirety [text block] | Level1TextBlock | disclosures:FinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognition |
| 122 | [822390A] Notes - Financial instruments | (implied) | Disclosure of financial assets [text block] | Level1TextBlock | disclosures:FinancialAssets |
| 123 | [822390A] Notes - Financial instruments | (implied) | Disclosure of hedge accounting [text block] | Level1TextBlock | disclosures:HedgeAccounting |
| 124 | [822390A] Notes - Financial instruments | (implied) | Disclosure of detailed information about hedges [text block] | Level1TextBlock | disclosures:DetailedInformationAboutHedges |
| 125 | [822390A] Notes - Financial instruments | (implied) | Categories of financial assets and financial liabilities [set] | Set | disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities, disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities2 |
| 126 | [822390A] Notes - Financial instruments | (implied) | Disclosure of financial instruments [set] | Set | disclosures:FinancialInstruments |
| 127 | [822390A] Notes - Financial instruments | (implied) | Financial assets pledged or in default [set] | Set | disclosures:FinancialAssetsPledgedOrInDefault |
| 128 | [822390A] Notes - Financial instruments | (implied) | Cash flow hedge information [set] | Set | disclosures:CashFlowHedgeInformation |
| 129 | [822390A] Notes - Financial instruments | (implied) | Gains (losses) on financial instruments [set] | Set | disclosures:GainsLossesOnFinancialInstruments |
| 130 | [822390A] Notes - Financial instruments | (implied) | Interest income and interest expense for financial assets or financial liabilities not at fair value through profit or loss [set] | Set | disclosures:InterestIncomeExpenseForFinancialAssetsLiabilities123 |
| 131 | [822390B] Notes - Financial instruments - Transferred | Disclosure of transferred financial assets that are not derecognised in their entirety [table] | Transferred financial assets not derecognised [set] | Set | disclosures:FinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognition |
| 132 | [822390C] Notes - Financial instruments - Financial asset details | Disclosure of financial assets [table] | Financial asset information [set] | Set | disclosures:FinancialAssets |
| 133 | [822390D] Notes - Financial instruments - Hedges Detail | Disclosure of detailed information about hedges [table] | Hedge information [set] | Set | disclosures:DetailedInformationAboutHedges |
| 134 | [823180A] Notes - Intangible assets | (implied) | Disclosure of intangible assets [text block] | Level1TextBlock | disclosures:IntangibleAssets |
| 135 | [823180A] Notes - Intangible assets | (implied) | Disclosure of detailed information about intangible assets [text block] | Level1TextBlock | disclosures:DetailedInformationAboutIntangibleAssets2 |
| 136 | [823180A] Notes - Intangible assets | (implied) | Disclosure of intangible assets material to entity [text block] | Level1TextBlock | disclosures:IntangibleAssetsMaterialToEntity |
| 137 | [823180A] Notes - Intangible assets | (implied) | Intangible assets other information [set] | Set | disclosures:IntangibleAssetsOtherInformation |
| 138 | [823180B] Notes - Intangible assets - Details | Disclosure of detailed information about intangible assets [table] | Information about intangible assets [set] | Set | disclosures:DetailedInformationAboutIntangibleAssets, disclosures:InformationAboutIntangibleAssets |
| 139 | [823180B] Notes - Intangible assets - Details | Disclosure of detailed information about intangible assets [table] | Intangible assets other than goodwill at beginning of period | RollForward | disclosures:DetailedInformationAboutIntangibleAssets, disclosures:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwill |
| 140 | [823180B] Notes - Intangible assets - Details | Disclosure of detailed information about intangible assets [table] | Total increase (decrease) in intangible assets other than goodwill | RollUp | Uncategorized |
| 141 | [823180C] Notes - Intangible assets - Material to entity | Disclosure of intangible assets material to entity [table] | Intangible assets material to entity information [set] | Set | disclosures:IntangibleAssetsMaterialToEntity |
| 142 | [824180A] Notes - Agriculture | (implied) | Disclosure of biological assets [text block] | Level1TextBlock | disclosures:BiologicalAssets |
| 143 | [824180A] Notes - Agriculture | (implied) | Disclosure of biological assets [set] | Set | disclosures:BiologicalAssets |
| 144 | [824180A] Notes - Agriculture | (implied) | Disclosure of reconciliation of changes in biological assets [text block] | Level1TextBlock | disclosures:ReconciliationOfChangesInBiologicalAssets |
| 145 | [824180A] Notes - Agriculture | (implied) | Other miscellaneous biological assets disclosures [set] | Set | disclosures:OtherMiscellaneousBiologicalAssetsInformation |
| 146 | [824180B] Notes - Agriculture - Details | Disclosure of reconciliation of changes in biological assets [table] | Biological assets at start of period | RollForward | disclosures:ReconciliationOfChangesInBiologicalAssets |
| 147 | [824180B] Notes - Agriculture - Details | Disclosure of reconciliation of changes in biological assets [table] | Total increase (decrease) in biological assets | RollUp | Uncategorized |
| 148 | [825100A] Notes - Investment property | (implied) | Disclosure of investment property at fair value through profit or loss [text block] | Level1TextBlock | disclosures:InvestmentProperty |
| 149 | [825100A] Notes - Investment property | (implied) | Disclosure of investment property at fair value through profit or loss [set] | Set | disclosures:InvestmentProperty |
| 150 | [825100A] Notes - Investment property | (implied) | Investment property at fair value through profit or loss at beginning of period | RollForward | disclosures:ReconciliationOfChangesInInvestmentProperty |
| 151 | [825100A] Notes - Investment property | (implied) | Total increase (decrease) in investment property at fair value through profit or loss | RollUp | Uncategorized |
| 152 | [825480A] Notes - Consolidated, combined and separate financial statements | (implied) | Disclosure of consolidated, separate and combined financial statements [text block] | Level1TextBlock | disclosures:ConsolidatedSeparateAndCombinedFinancialStatements |
| 153 | [825480A] Notes - Consolidated, combined and separate financial statements | (implied) | Disclosure of consolidated, separate, and combined financial statements [set] | Set | disclosures:ConsolidatedSeparateAndCombinedFinancialStatements |
| 154 | [825500A] Notes - Interests in joint ventures | (implied) | Disclosure of interests in joint ventures [text block] | Level1TextBlock | disclosures:InterestsInJointVentures |
| 155 | [825500A] Notes - Interests in joint ventures | (implied) | Disclosure of interests in joint ventures [set] | Set | disclosures:InterestsInJointVentures |
| 156 | [825500A] Notes - Interests in joint ventures | (implied) | Description of accounting policy for investments in joint ventures [text block] | Level1TextBlock | disclosures:AccountingPolicyForInvestmentsInJointVentures |
| 157 | [825600A] Notes - Investments in associates | (implied) | Disclosure of investment in associates [text block] | Level1TextBlock | disclosures:InvestmentInAssociates |
| 158 | [825600A] Notes - Investments in associates | (implied) | Description of accounting policy for investment in associates [text block] | Level1TextBlock | disclosures:AccountingPolicyForInvestmentInAssociates |
| 159 | [825600A] Notes - Investments in associates | (implied) | Disclosure of investment in associates [set] | Set | disclosures:InvestmentInAssociates |
| 160 | [825900A] Notes - Non-current assets or disposal groups held for sale | (implied) | Disclosure of binding sale agreement for major disposal of assets or group of assets and liabilities [text block] | Level1TextBlock | disclosures:PlanToSellNoncurrentAssetOrDisposalGroup |
| 161 | [825900A] Notes - Non-current assets or disposal groups held for sale | (implied) | Disclosure of binding sale agreement for major disposal of assets or group of assets and liabilities [set] | Set | disclosures:PlanToSellNoncurrentAssetOrDisposalGroup |
| 162 | [826380A] Notes - Inventories | (implied) | Disclosure of inventories [text block] | Level1TextBlock | disclosures:Inventories |
| 163 | [826380A] Notes - Inventories | (implied) | Disclosure of Inventories [set] | Set | disclosures:Inventories |
| 164 | [826380A] Notes - Inventories | (implied) | Description of accounting policy for measuring inventories [text block] | Level1TextBlock | disclosures:AccountingPolicyForMeasuringInventories |
| 165 | [827570A] Notes - Other provisions, contingent liabilities and contingent assets | (implied) | Disclosure of other provisions, contingent liabilities and contingent assets [text block] | Level1TextBlock | disclosures:OtherProvisionsContingentLiabilitiesAndContingentAssets |
| 166 | [827570A] Notes - Other provisions, contingent liabilities and contingent assets | (implied) | Disclosure of other provisions [text block] | Level1TextBlock | disclosures:OtherProvisions |
| 167 | [827570A] Notes - Other provisions, contingent liabilities and contingent assets | (implied) | Disclosure of contingent liabilities [text block] | Level1TextBlock | disclosures:ContingentLiabilities |
| 168 | [827570A] Notes - Other provisions, contingent liabilities and contingent assets | (implied) | Other information related to other provisions, contingent liabilities, and contingent assets [set] | Set | disclosures:OtherInformationRelatedToOtherProvisionsContingentLiabilitiesAndContingentAssets |
| 169 | [827570B] Notes - Other provisions, contingent liabilities and contingent assets - Details | Disclosure of other provisions [table] | Other provisions at beginning of period | RollForward | disclosures:ReconciliationOfChangesInOtherProvisions |
| 170 | [827570B] Notes - Other provisions, contingent liabilities and contingent assets - Details | Disclosure of other provisions [table] | Total increase (decrease) in other provisions | RollUp | Uncategorized |
| 171 | [827570B] Notes - Other provisions, contingent liabilities and contingent assets - Details | Disclosure of other provisions [table] | Other provisions other information [set] | Set | disclosures:OtherProvisionsOtherInformation |
| 172 | [827570C] Notes - Other provisions, contingent liabilities and contingent assets - Contingint liabilities details | Disclosure of contingent liabilities [table] | Contingent liabilities information [set] | Set | disclosures:ContingentLiabilitiesDetails |
| 173 | [831110A] Notes - Revenue | (implied) | Disclosure of revenue [text block] | Level1TextBlock | disclosures:Revenue |
| 174 | [831110A] Notes - Revenue | (implied) | Description of accounting policy for recognition of revenue [text block] | Level1TextBlock | disclosures:AccountingPolicyForRecognitionOfRevenue |
| 175 | [831400A] Notes - Government grants | (implied) | Disclosure of government grants [text block] | Level1TextBlock | disclosures:GovernmentGrants |
| 176 | [831400A] Notes - Government grants | (implied) | Disclosure of government grants [set] | Set | disclosures:GovernmentGrants |
| 177 | [831710A] Notes - Construction contracts | (implied) | Disclosure of recognised revenue from construction contracts [set] | Set | disclosures:RecognisedRevenueFromConstructionContracts |
| 178 | [832410A] Notes - Impairment of assets | (implied) | Disclosure of impairment of assets [text block] | Level1TextBlock | disclosures:ImpairmentOfAssets |
| 179 | [832410A] Notes - Impairment of assets | (implied) | Disclosure of impairment loss and reversal of impairment loss [text block] | Level1TextBlock | disclosures:ImpairmentLossAndReversalOfImpairmentLoss |
| 180 | [832410B] Notes - Impairment of assets - Details | Disclosure of impairment loss and reversal of impairment loss [table] | Impairment loss and reversal of impairment loss information [set] | Set | disclosures:ImpairmentLossAndReversalOfImpairmentLossDetail |
| 181 | [832600A] Notes - Leases | (implied) | Disclosure of leases [text block] | Level1TextBlock | disclosures:Leases |
| 182 | [832600A] Notes - Leases | (implied) | Disclosure of recognised finance lease as assets by lessee [text block] | Level1TextBlock | disclosures:RecognisedFinanceLeaseAsAssetsByLessee |
| 183 | [832600A] Notes - Leases | (implied) | Disclosure of finance lease and operating lease by lessee [text block] | Level1TextBlock | disclosures:FinanceLeaseAndOperatingLeaseByLessee |
| 184 | [832600A] Notes - Leases | (implied) | Disclosure of finance lease and operating lease by lessor [text block] | Level1TextBlock | disclosures:FinanceLeaseAndOperatingLeaseByLessor |
| 185 | [832600A] Notes - Leases | (implied) | Finance lease and operating lease by lessee information [set] | Set | disclosures:FinanceLeaseAndOperatingLeaseByLessee |
| 186 | [832600A] Notes - Leases | (implied) | Total contingent rents recognised as income | RollUp | disclosures:ContingentRentsRecognisedAsIncome |
| 187 | [832600A] Notes - Leases | (implied) | Finance lease and operating lease by lessor information [set] | Set | disclosures:FinanceLeaseAndOperatingLeaseByLessor |
| 188 | [832600B] Notes - Leases - Recognized finance lease as asset | Disclosure of recognised finance lease as assets by lessee [table] | Recognised finance lease as assets by lessee information [set] | Set | disclosures:RecognisedFinanceLeaseAsAssetsByLessee |
| 189 | [832600C] Notes - Leases - Lessee | Disclosure of finance lease and operating lease by lessee [table] | Finance lease and operating lease by lessee [set] | Set | disclosures:FinanceLeaseAndOperatingLeaseByLesseeDetail |
| 190 | [832600D] Notes - Leases - Lessor | Disclosure of finance lease and operating lease by lessor [table] | Finance lease and operating lease by lessor [set] | Set | disclosures:FinanceLeaseAndOperatingLeaseByLessorDetail |
| 191 | [834120A] Notes - Share-based payment arrangements | (implied) | Disclosure of share-based payment arrangements [text block] | Level1TextBlock | disclosures:SharebasedPaymentArrangements |
| 192 | [834120A] Notes - Share-based payment arrangements | (implied) | Disclosure of terms and conditions of share-based payment arrangement [text block] | Level1TextBlock | disclosures:TermsAndConditionsOfSharebasedPaymentArrangement |
| 193 | [834120A] Notes - Share-based payment arrangements | (implied) | Disclosure of number and weighted average exercise prices of share options [text block] | Level1TextBlock | disclosures:NumberAndWeightedAverageExercisePricesOfShareOptions |
| 194 | [834120A] Notes - Share-based payment arrangements | (implied) | Number of share options outstanding in share-based payment arrangement at beginning of period | RollForward | disclosures:NumberOfShareOptionsRollForward |
| 195 | [834120A] Notes - Share-based payment arrangements | (implied) | Weighted average exercise price of share options outstanding in share-based payment arrangement at beginning of period | RollForward | Uncategorized |
| 196 | [834120A] Notes - Share-based payment arrangements | (implied) | Share options exercisable [set] | Set | disclosures:ShareOptionsExercisable |
| 197 | [834120A] Notes - Share-based payment arrangements | (implied) | Share-based payments other information [set] | Set | disclosures:SharebasedPaymentsOtherInformation |
| 198 | [834120B] Notes - Share-based payment arrangements - Terms and conditions details | Disclosure of terms and conditions of share-based payment arrangement [table] | Terms and conditions of share-based payment arrangements [set] | Set | disclosures:TermsAndConditionsOfSharebasedPaymentArrangement |
| 199 | [834480A] Notes - Employee benefits | (implied) | Disclosure of employee benefits [text block] | Level1TextBlock | disclosures:EmployeeBenefits |
| 200 | [834480A] Notes - Employee benefits | (implied) | Disclosure of defined benefit plans [text block] | Level1TextBlock | disclosures:DefinedBenefitPlans |
| 201 | [834480A] Notes - Employee benefits | (implied) | Disclosure of other long-term employee benefits [text block] | Level1TextBlock | disclosures:OtherLongtermBenefits |
| 202 | [834480A] Notes - Employee benefits | (implied) | Disclosure of termination benefits [text block] | Level1TextBlock | disclosures:TerminationBenefits |
| 203 | [834480A] Notes - Employee benefits | (implied) | Description of percentage or amount which each major category contributes to fair value of total plan assets [text block] | Level1TextBlock | disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets |
| 204 | [834480A] Notes - Employee benefits | (implied) | Employee benefit plans other information [set] | Set | disclosures:EmployeeBenefitPlansOtherInformation |
| 205 | [834480B] Notes - Employee benefits - Defined benefit plan details | Disclosure of defined benefit plans [table] | Defined benefit plan information [set] | Set | disclosures:DefinedBenefitPlanInformation |
| 206 | [834480B] Notes - Employee benefits - Defined benefit plan details | Disclosure of defined benefit plans [table] | Defined benefit obligation, at present value at beginning of period | RollForward | disclosures:ReconciliationOfChangesInPresentValueOfDefinedBenefitObligation |
| 207 | [834480B] Notes - Employee benefits - Defined benefit plan details | Disclosure of defined benefit plans [table] | Total increase (decrease) in defined benefit obligation, at present value | RollUp | Uncategorized |
| 208 | [834480B] Notes - Employee benefits - Defined benefit plan details | Disclosure of defined benefit plans [table] | Plan assets, at fair value at beginning of period | RollForward | disclosures:ReconciliationOfChangesInFairValueOfPlanAssets |
| 209 | [834480B] Notes - Employee benefits - Defined benefit plan details | Disclosure of defined benefit plans [table] | Total increase (decrease) in plan assets, at fair value | RollUp | Uncategorized |
| 210 | [834480B] Notes - Employee benefits - Defined benefit plan details | Disclosure of defined benefit plans [table] | Reimbursement rights, at fair value at beginning of period | RollForward | disclosures:ReconciliationOfReimbursementRightsAtFairValue |
| 211 | [834480B] Notes - Employee benefits - Defined benefit plan details | Disclosure of defined benefit plans [table] | Total increase (decrease) in reimbursement rights, at fair value | RollUp | Uncategorized |
| 212 | [834480B] Notes - Employee benefits - Defined benefit plan details | Disclosure of defined benefit plans [table] | Costs related to defined benefit plans information [set] | Set | disclosures:CostsRelatedToDefinedBenefitPlansInformation |
| 213 | [834480B] Notes - Employee benefits - Defined benefit plan details | Disclosure of defined benefit plans [table] | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] | Set | disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets |
| 214 | [834480B] Notes - Employee benefits - Defined benefit plan details | Disclosure of defined benefit plans [table] | Description of accounting policy for recognising actuarial gains and losses [text block] | Level1TextBlock | disclosures:AccountingPolicyForDefinedBenefitPlans |
| 215 | [834480B] Notes - Employee benefits - Defined benefit plan details | Disclosure of defined benefit plans [table] | Description of percentage or amount which each major category contributes to fair value of total plan assets [text block] | Level1TextBlock | disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets, disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssetsDetail |
| 216 | [834480C] Notes - Employee benefits - Other long term plans | Disclosure of other long-term employee benefits [table] | Other long-term employee benefit obligation information [set] | Set | disclosures:OtherLongtermBenefits |
| 217 | [834480D] Notes - Employee benefits - Termination benefits | Disclosure of termination benefits [table] | Termination benefit obligation information [set] | Set | disclosures:TerminationBenefits |
| 218 | [835110A] Notes - Income taxes | (implied) | Disclosure of income tax [text block] | Level1TextBlock | disclosures:IncomeTax |
| 219 | [835110A] Notes - Income taxes | (implied) | Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | Level1TextBlock | disclosures:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCredits |
| 220 | [835110A] Notes - Income taxes | (implied) | Total tax expense (income) | RollUp | disclosures:MajorComponentsOfTaxExpenseIncome |
| 221 | [835110A] Notes - Income taxes | (implied) | Aggregated income tax relating to components of other comprehensive income | RollUp | disclosures:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
| 222 | [835110A] Notes - Income taxes | (implied) | Aggregate current and deferred tax relating to items credited (charged) directly to equity | RollUp | disclosures:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity |
| 223 | [835110A] Notes - Income taxes | (implied) | Income tax other information [set] | Set | disclosures:IncomeTaxOtherInformation |
| 224 | [835110B] Notes - Income taxes - Temporary differences, unused losses, unused credits | Disclosure of temporary difference, unused tax losses and unused tax credits [table] | Deferred tax liability (asset) | RollUp | disclosures:DeferredTaxAssetsAndLiabilities |
| 225 | [835110B] Notes - Income taxes - Temporary differences, unused losses, unused credits | Disclosure of temporary difference, unused tax losses and unused tax credits [table] | Analysis of change in deferred tax liabilities [text block] | Level1TextBlock | disclosures:AnalysisOfChangeInDeferredTaxLiabilities |
| 226 | [835110B] Notes - Income taxes - Temporary differences, unused losses, unused credits | Disclosure of temporary difference, unused tax losses and unused tax credits [table] | Analysis of change in deferred tax assets [text block] | Level1TextBlock | disclosures:AnalysisOfChangeInDeferredTaxAssets |
| 227 | [842000A] Notes - Effects of changes in foreign exchange rates | (implied) | Disclosure of effect of changes in foreign exchange rates [text block] | Level1TextBlock | disclosures:EffectOfChangesInForeignExchangeRates |
| 228 | [842000A] Notes - Effects of changes in foreign exchange rates | (implied) | Disclosure of effect of changes in foreign exchange rates [set] | Set | disclosures:EffectOfChangesInForeignExchangeRates |
| 229 | [851100SA] Notes - Cash flow statement | (implied) | Disclosure of cash flow statement [text block] | Level1TextBlock | disclosures:CashFlowStatementInformation |
| 230 | [851100SA] Notes - Cash flow statement | (implied) | Disclosure of cash flow statement [set] | Set | disclosures:CashFlowStatementInformation |
| 231 | [851100SA] Notes - Cash flow statement | (implied) | Total cash and cash equivalents if different from statement of financial position | RollUp | disclosures:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition |
| 232 | [851100SA] Notes - Cash flow statement | (implied) | Total income taxes paid (refund) | RollUp | Uncategorized |
| 233 | [861200A] Notes - Share capital, reserves and other equity interest | (implied) | Disclosure of classes of share capital [text block] | Level1TextBlock | disclosures:ClassesOfShareCapital |
| 234 | [861200A] Notes - Share capital, reserves and other equity interest | (implied) | Disclosure of reserves within equity [text block] | Level1TextBlock | disclosures:ReservesWithinEquity |
| 235 | [861200A] Notes - Share capital, reserves and other equity interest | (implied) | Disclosure of share capital, reserves and other equity interest [text block] | Level1TextBlock | disclosures:ShareCapitalReservesAndOtherEquityInterest |
| 236 | [861200A] Notes - Share capital, reserves and other equity interest | (implied) | Share capital, reserves and other equity interest other information [set] | Set | disclosures:ShareCapitalReservesAndOtherEquityInterest |
| 237 | [861200B] Notes - Share capital, reserves and other equity interest - Classes of share capital | Disclosure of classes of share capital [table] | Class of share capital information [set] | Set | disclosures:ClassOfShareCapitalInformation |
| 238 | [861200B] Notes - Share capital, reserves and other equity interest - Classes of share capital | Disclosure of classes of share capital [table] | Number of shares outstanding at beginning of period | RollForward | disclosures:ReconciliationOfNumberOfSharesOutstanding |
| 239 | [861200C] Notes - Share capital, reserves and other equity interest - Reserves within equity | Disclosure of reserves within equity [table] | Reserves within equity information [set] | Set | disclosures:ReservesWithinEquity |
