Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:EquityAndLiabilities
ifrs-full:Equity
319
2
ifrs-full:Assets
ifrs-full:CurrentAssets
317
3
ifrs-full:ComprehensiveIncome
ifrs-full:ProfitLoss
306
4
ifrs-full:CurrentAssets
ifrs-full:CashAndCashEquivalents
284
5
ifrs-full:EquityAndLiabilities
ifrs-full:Liabilities
262
6
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
246
7
ifrs-full:Liabilities
ifrs-full:CurrentLiabilities
245
8
ifrs-full:Assets
ifrs-full:NoncurrentAssets
236
9
ifrs-full:ComprehensiveIncome
ifrs-full:OtherComprehensiveIncome
227
10
ifrs-full:ProfitLoss
ifrs-full:IncomeTaxExpenseContinuingOperations
224
11
ifrs-full:ProfitLossBeforeTax
ifrs-full:ProfitLossFromOperatingActivities
223
12
ifrs-full:NoncurrentAssets
ifrs-full:PropertyPlantAndEquipment
223
13
ifrs-full:ProfitLoss
ifrs-full:ProfitLossBeforeTax
218
14
ifrs-full:CurrentLiabilities
ifrs-full:TradeAndOtherCurrentPayables
213
15
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents
ifrs-full:CashFlowsFromUsedInFinancingActivities
209
16
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents
ifrs-full:CashFlowsFromUsedInInvestingActivities
206
17
ifrs-full:Equity
ifrs-full:NoncontrollingInterests
201
18
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents
ifrs-full:CashFlowsFromUsedInOperatingActivities
196
19
ifrs-full:CurrentAssets
ifrs-full:Inventories
193
20
ifrs-full:Equity
ifrs-full:EquityAttributableToOwnersOfParent
185
21
ifrs-full:IncomeTaxExpenseContinuingOperations
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate
174
22
ifrs-full:KeyManagementPersonnelCompensation
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits
172
23
ifrs-full:CurrentAssets
ifrs-full:TradeAndOtherCurrentReceivables
169
24
ifrs-full:Liabilities
ifrs-full:NoncurrentLiabilities
168
25
ifrs-full:KeyManagementPersonnelCompensation
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment
165
26
ifrs-full:EquityAttributableToOwnersOfParent
ifrs-full:IssuedCapital
159
27
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities
158
28
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities
152
29
ifrs-full:EquityAttributableToOwnersOfParent
ifrs-full:RetainedEarnings
151
30
ifrs-full:CurrentLiabilities
ifrs-full:CurrentTaxLiabilitiesCurrent
149
31
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
146
32
ifrs-full:GrossProfit
ifrs-full:CostOfSales
139
33
ifrs-full:Equity
ifrs-full:IssuedCapital
136
34
ifrs-full:GrossProfit
ifrs-full:Revenue
135
35
ifrs-full:ProfitLossFromOperatingActivities
ifrs-full:GrossProfit
132
36
ifrs-full:NoncurrentLiabilities
ifrs-full:DeferredTaxLiabilities
130
37
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
128
38
ifrs-full:ProfitLossBeforeTax
ifrs-full:FinanceCosts
128
39
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:DividendsPaidClassifiedAsFinancingActivities
126
40
ifrs-full:Equity
ifrs-full:RetainedEarnings
125
41
ifrs-full:NoncurrentAssets
ifrs-full:DeferredTaxAssets
125
42
ifrs-full:IncomeTaxExpenseContinuingOperations
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
125
43
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:ProceedsFromIssuingShares
124
44
ifrs-full:IncomeTaxExpenseContinuingOperations
ifrs-full:CurrentTaxExpenseIncome
123
45
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents
122
46
ifrs-full:NoncurrentLiabilities
ifrs-full:LongtermBorrowings
121
47
ifrs-full:IncomeTaxExpenseContinuingOperations
ifrs-full:DeferredTaxExpenseIncome
120
48
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
120
49
ifrs-full:Assets
ifrs-full:PropertyPlantAndEquipment
118
50
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:ProfitLoss
112
51
ifrs-full:ComprehensiveIncome
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests
111
52
ifrs-full:ComprehensiveIncome
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent
110
53
ifrs-full:IncomeTaxExpenseContinuingOperations
ifrs-full:TaxEffectOfForeignTaxRates
108
54
ifrs-full:ProfitLoss
ifrs-full:ProfitLossAttributableToNoncontrollingInterests
108
55
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:CashFlowsFromUsedInOperations
106
56
ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
ifrs-full:CashFlowsFromUsedInFinancingActivities
105
57
ifrs-full:IncomeTaxExpenseContinuingOperations
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
104
58
ifrs-full:KeyManagementPersonnelCompensation
ifrs-full:KeyManagementPersonnelCompensationPostemploymentBenefits
104
59
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities
104
60
ifrs-full:CashAndCashEquivalents
ifrs-full:Cash
103
61
ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
ifrs-full:CashFlowsFromUsedInInvestingActivities
101
62
ifrs-full:AdjustedWeightedAverageShares
ifrs-full:WeightedAverageShares
100
63
ifrs-full:ProfitLoss
ifrs-full:ProfitLossAttributableToOwnersOfParent
100
64
ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
ifrs-full:CashFlowsFromUsedInOperatingActivities
98
65
ifrs-full:NoncurrentAssets
ifrs-full:IntangibleAssetsOtherThanGoodwill
97
66
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:InterestPaidClassifiedAsFinancingActivities
97
67
ifrs-full:IncomeTaxExpenseContinuingOperations
ifrs-full:TaxEffectFromChangeInTaxRate
96
68
ifrs-full:IncomeTaxExpenseContinuingOperations
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
95
69
ifrs-full:EmployeeBenefitsExpense
ifrs-full:WagesAndSalaries
95
70
ifrs-full:CurrentAssets
ifrs-full:CurrentTaxAssetsCurrent
94
71
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:InterestPaidClassifiedAsOperatingActivities
91
72
ifrs-full:OtherComprehensiveIncome
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
91
73
ifrs-full:ProfitLossBeforeTax
ifrs-full:FinanceIncome
89
74
ifrs-full:NoncurrentAssets
ifrs-full:OtherNoncurrentAssets
86
75
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:ProceedsFromExerciseOfOptions
86
76
ifrs-full:NoncurrentLiabilities
ifrs-full:OtherNoncurrentLiabilities
85
77
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:InterestReceivedClassifiedAsOperatingActivities
84
78
ifrs-full:CurrentAssets
ifrs-full:CurrentTradeReceivables
84
79
ifrs-full:DeferredTaxLiabilityAsset
ifrs-full:DeferredTaxAssets
82
80
ifrs-full:Inventories
ifrs-full:FinishedGoods
81
81
ifrs-full:DeferredTaxLiabilityAsset
ifrs-full:DeferredTaxLiabilities
80
82
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
ifrs-full:CurrentTaxExpenseIncome
79
83
ifrs-full:OtherComprehensiveIncome
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax
78
84
ifrs-full:CurrentLiabilities
ifrs-full:CurrentDerivativeFinancialLiabilities
77
85
ifrs-full:ProfitLossBeforeTax
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
77
86
ifrs-full:TradeAndOtherCurrentReceivables
ifrs-full:CurrentTradeReceivables
76
87
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod
75
88
ifrs-full:CurrentLiabilities
ifrs-full:OtherCurrentLiabilities
74
89
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities
74
90
ifrs-full:TradeAndOtherCurrentPayables
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
74
91
ifrs-full:CurrentAssets
ifrs-full:OtherCurrentAssets
73
92
ifrs-full:AdjustedWeightedAverageShares
ifrs-full:DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares
72
93
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:AdjustmentsForSharebasedPayments
71
94
ifrs-full:NoncurrentAssets
ifrs-full:Goodwill
71
95
ifrs-full:CashAndCashEquivalents
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents
70
96
ifrs-full:Assets
ifrs-full:DeferredTaxAssets
69
97
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:IncreaseDecreaseInWorkingCapital
69
98
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:InterestReceivedClassifiedAsInvestingActivities
69
99
ifrs-full:NoncurrentAssets
ifrs-full:IntangibleAssetsAndGoodwill
69
100
ifrs-full:TradeAndOtherCurrentReceivables
ifrs-full:OtherCurrentReceivables
69
101
ifrs-full:OtherComprehensiveIncome
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
68
102
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:PaymentsToAcquireOrRedeemEntitysShares
67
103
ifrs-full:Borrowings
ifrs-full:LongtermBorrowings
67
104
ifrs-full:ProfitLossFromContinuingOperations
ifrs-full:IncomeTaxExpenseContinuingOperations
67
105
ifrs-full:ProfitLossFromOperatingActivities
ifrs-full:Revenue
67
106
ifrs-full:Liabilities
ifrs-full:DeferredTaxLiabilities
66
107
ifrs-full:Inventories
ifrs-full:WorkInProgress
66
108
ifrs-full:EquityAttributableToOwnersOfParent
ifrs-full:OtherReserves
66
109
ifrs-full:EquityAndLiabilities
ifrs-full:CurrentLiabilities
66
110
ifrs-full:FinanceIncomeCost
ifrs-full:FinanceIncome
65
111
ifrs-full:CurrentLiabilities
ifrs-full:CurrentProvisions
65
112
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
64
113
ifrs-full:IncomeTaxExpenseContinuingOperations
ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011
64
114
ifrs-full:ProfitLossFromOperatingActivities
ifrs-full:SellingGeneralAndAdministrativeExpense
63
115
ifrs-full:ProfitLossFromOperatingActivities
ifrs-full:OperatingExpense
63
116
ifrs-full:ProfitLossFromContinuingOperations
ifrs-full:ProfitLossBeforeTax
62
117
ifrs-full:ProfitLossBeforeTax
ifrs-full:FinanceIncomeCost
62
118
ifrs-full:FinanceIncomeCost
ifrs-full:FinanceCosts
62
119
ifrs-full:CurrentLiabilities
ifrs-full:ShorttermBorrowings
62
120
ifrs-full:CurrentLiabilities
ifrs-full:CurrentPortionOfLongtermBorrowings
61
121
ifrs-full:CurrentLiabilities
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
61
122
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities
61
123
ifrs-full:EquityAttributableToOwnersOfParent
ifrs-full:AccumulatedOtherComprehensiveIncome
61
124
ifrs-full:ProfitLoss
ifrs-full:ProfitLossFromContinuingOperations
61
125
ifrs-full:CurrentLiabilities
ifrs-full:DeferredIncomeClassifiedAsCurrent
60
126
ifrs-full:EmployeeBenefitsExpense
ifrs-full:SocialSecurityContributions
60
127
ifrs-full:CurrentLiabilities
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
59
128
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities
59
129
ifrs-full:IncomeTaxExpenseContinuingOperations
ifrs-full:TaxEffectOfTaxLosses
59
130
ifrs-full:ProfitLoss
ifrs-full:ProfitLossFromDiscontinuedOperations
59
131
ifrs-full:EquityAttributableToOwnersOfParent
ifrs-full:SharePremium
58
132
ifrs-full:OtherComprehensiveIncome
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
58
133
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains
58
134
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense
58
135
ifrs-full:EmployeeBenefitsExpense
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees
58
136
ifrs-full:CurrentAssets
ifrs-full:CurrentPrepaidExpenses
57
137
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:RepaymentsOfNoncurrentBorrowings
57
138
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities
56
139
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities
56
140
ifrs-full:NoncurrentLiabilities
ifrs-full:NoncurrentProvisions
56
141
ifrs-full:EquityAndLiabilities
ifrs-full:NoncurrentLiabilities
55
142
ifrs-full:CurrentAssets
ifrs-full:CurrentDerivativeFinancialAssets
55
143
ifrs-full:Equity
ifrs-full:AccumulatedOtherComprehensiveIncome
55
144
ifrs-full:ProfitLossFromOperatingActivities
ifrs-full:OtherOperatingIncomeExpense
55
145
ifrs-full:SurplusDeficitInPlan
ifrs-full:PlanAssetsAtFairValue
53
146
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories
53
147
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:ProceedsFromNoncurrentBorrowings
52
148
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities
52
149
ifrs-full:CurrentAssets
ifrs-full:OtherCurrentFinancialAssets
52
150
ifrs-full:Liabilities
ifrs-full:LongtermBorrowings
52
151
ifrs-full:NoncurrentLiabilities
ifrs-full:NoncurrentProvisionsForEmployeeBenefits
51
152
ifrs-full:CurrentAssets
ifrs-full:OtherCurrentReceivables
51
153
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:ProceedsFromIssueOfBondsNotesAndDebentures
50
154
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:ProceedsFromIssueOfOrdinaryShares
50
155
ifrs-full:ProfitLossBeforeTax
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
50
156
ifrs-full:SurplusDeficitInPlan
ifrs-full:DefinedBenefitObligationAtPresentValue
49
157
ifrs-full:EmployeeBenefitsExpense
ifrs-full:OtherEmployeeExpense
49
158
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories
49
159
ifrs-full:EmployeeBenefitsExpense
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans
48
160
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:RepaymentsOfBondsNotesAndDebentures
48
161
ifrs-full:NoncurrentLiabilities
ifrs-full:NoncurrentDerivativeFinancialLiabilities
48
162
ifrs-full:Inventories
ifrs-full:RawMaterials
48
163
ifrs-full:IncreaseDecreaseInWorkingCapital
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories
48
164
ifrs-full:NoncurrentAssets
ifrs-full:InvestmentAccountedForUsingEquityMethod
47
165
ifrs-full:NoncurrentAssets
ifrs-full:OtherNoncurrentFinancialAssets
47
166
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:PaymentsForShareIssueCosts
47
167
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets
46
168
ifrs-full:Equity
ifrs-full:OtherReserves
46
169
ifrs-full:EquityAttributableToOwnersOfParent
ifrs-full:TreasuryShares
46
170
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities
45
171
ifrs-full:Assets
ifrs-full:OtherAssets
45
172
ifrs-full:Revenue
ifrs-full:RevenueFromSaleOfGoods
45
173
ifrs-full:TradeAndOtherCurrentPayables
ifrs-full:OtherCurrentPayables
44
174
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable
44
175
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:PurchaseOfAvailableforsaleFinancialAssets
44
176
ifrs-full:EmployeeBenefitsExpense
ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans
44
177
ifrs-full:CurrentLiabilities
ifrs-full:OtherCurrentFinancialLiabilities
44
178
ifrs-full:FinanceCosts
ifrs-full:OtherFinanceCost
44
179
ifrs-full:FinanceCosts
ifrs-full:InterestExpense
43
180
ifrs-full:CurrentLiabilities
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties
43
181
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments
43
182
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:PaymentsForDebtIssueCosts
43
183
ifrs-full:Assets
ifrs-full:IntangibleAssetsOtherThanGoodwill
43
184
ifrs-full:Assets
ifrs-full:Goodwill
42
185
ifrs-full:CashAndCashEquivalents
ifrs-full:BalancesWithBanks
42
186
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:DividendsReceivedClassifiedAsOperatingActivities
42
187
ifrs-full:Equity
ifrs-full:SharePremium
42
188
ifrs-full:NoncurrentLiabilities
ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan
42
189
ifrs-full:ProfitLossFromOperatingActivities
ifrs-full:AdministrativeExpense
42
190
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
41
191
ifrs-full:NetAssetsLiabilities
ifrs-full:Liabilities
41
192
ifrs-full:NetAssetsLiabilities
ifrs-full:Assets
41
193
ifrs-full:DeferredTaxExpenseIncome
ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
41
194
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForSharebasedPayments
41
195
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod
41
196
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:ProceedsFromContributionsOfNoncontrollingInterests
40
197
ifrs-full:CurrentAssets
ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners
40
198
ifrs-full:IncomeTaxExpenseContinuingOperations
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
40
199
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
40
200
ifrs-full:ProfitLossFromOperatingActivities
ifrs-full:ResearchAndDevelopmentExpense
40
201
ifrs-full:IncomeTaxExpenseContinuingOperations
ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
39
202
ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset
39
203
ifrs-full:EquityAttributableToOwnersOfParent
ifrs-full:AdditionalPaidinCapital
39
204
ifrs-full:ComprehensiveIncome
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
39
205
ifrs-full:Assets
ifrs-full:OtherNoncurrentAssets
39
206
ifrs-full:CashAndCashEquivalents
ifrs-full:CashEquivalents
38
207
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred
ifrs-full:CashTransferred
38
208
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables
38
209
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:AdjustmentsForIncomeTaxExpense
38
210
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:ProfitLoss
38
211
ifrs-full:ExpenseByNature
ifrs-full:OtherExpenseByNature
38
212
ifrs-full:KeyManagementPersonnelCompensation
ifrs-full:KeyManagementPersonnelCompensationTerminationBenefits
38
213
ifrs-full:NetFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreementsInStatementOfFinancialPosition
ifrs-full:GrossFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements
38
214
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentDerivativeFinancialAssets
38
215
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentReceivables
37
216
ifrs-full:NetFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreementsInStatementOfFinancialPosition
ifrs-full:GrossFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements
37
217
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed
ifrs-full:CashAndCashEquivalentsRecognisedAsOfAcquisitionDate
37
218
ifrs-full:IncomeTaxExpenseContinuingOperations
ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod
37
219
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:AdjustmentsForProvisions
37
220
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities
37
221
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss
37
222
ifrs-full:Revenue
ifrs-full:OtherRevenue
36
223
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:PurchaseOfInterestsInAssociates
36
224
ifrs-full:CashFlowsFromUsedInInvestingActivities
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20
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19
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19
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19
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19
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19
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19
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19
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19
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19
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18
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18
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18
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18
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18
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18
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18
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18
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18
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18
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18
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18
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18
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18
469
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18
470
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18
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18
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18
474
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18
475
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18
476
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18
477
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18
478
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18
479
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18
480
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18
481
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18
482
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18
483
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18
484
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18
485
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18
486
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18
487
ifrs-full:FeeAndCommissionIncomeExpense
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18
488
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17
489
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17
490
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17
491
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17
492
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17
493
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17
494
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17
495
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17
496
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17
497
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17
498
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17
499
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17
500
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17
501
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17
502
ifrs-full:CashFlowsFromUsedInOperatingActivities
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17
503
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17
504
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred
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17
505
ifrs-full:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition
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17
506
ifrs-full:TradeAndOtherReceivables
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17
507
ifrs-full:ProfitLossBeforeTax
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17
508
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17
509
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17
510
ifrs-full:PlanAssetsAtFairValue
ifrs-full:PropertyAmountContributedToFairValueOfPlanAssets
17
511
ifrs-full:OtherCurrentReceivables
ifrs-full:CurrentPrepaidExpenses
17
512
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
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16
513
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
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16
514
ifrs-full:ProfitLossFromOperatingActivities
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16
515
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16
516
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16
517
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16
518
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16
519
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16
520
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16
521
ifrs-full:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition
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16
522
ifrs-full:Assets
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
16
523
ifrs-full:Assets
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16
524
ifrs-full:CashFlowsFromUsedInInvestingActivities
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16
525
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16
526
ifrs-full:CashFlowsFromUsedInFinancingActivities
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16
527
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16
528
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16
529
ifrs-full:Equity
ifrs-full:TreasuryShares
16
530
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16
531
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16
532
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16
533
ifrs-full:ComprehensiveIncome
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16
534
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16
535
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16
536
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16
537
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16
538
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16
539
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16
540
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16
541
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16
542
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16
543
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16
544
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16
545
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16
546
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16
547
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15
548
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15
549
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15
550
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15
551
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15
552
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15
553
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15
554
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15
555
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15
556
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15
557
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15
558
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15
559
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15
560
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15
561
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15
562
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15
563
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15
564
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15
565
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15
566
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15
567
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15
568
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15
569
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15
570
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15
571
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15
572
ifrs-full:AuditorsRemuneration
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15
573
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15
574
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15
575
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15
576
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15
577
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15
578
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15
579
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15
580
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15
581
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15
582
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15
583
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15
584
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14
585
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14
586
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14
587
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14
588
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14
589
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14
590
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14
591
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14
592
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14
593
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14
594
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14
595
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14
596
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14
597
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14
598
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14
599
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14
600
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14
601
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14
602
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14
603
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14
604
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14
605
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14
606
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14
607
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14
608
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14
609
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14
610
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13
611
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13
612
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13
613
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13
614
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13
615
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13
616
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13
617
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13
618
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13
619
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13
620
ifrs-full:FinancialLiabilities
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13
621
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13
622
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13
623
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13
624
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13
625
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13
626
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13
627
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13
628
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13
629
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13
630
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13
631
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13
632
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13
633
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13
634
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13
635
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13
636
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13
637
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13
638
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13
639
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13
640
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13
641
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13
642
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13
643
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13
644
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13
645
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13
646
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13
647
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax
13
648
ifrs-full:TradeAndOtherCurrentReceivables
ifrs-full:CurrentValueAddedTaxReceivables
13
649
ifrs-full:TradeAndOtherCurrentPayables
ifrs-full:TradeAndOtherPayablesToTradeSuppliers
12
650
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax
12
651
ifrs-full:OtherLiabilities
ifrs-full:OtherNoncurrentLiabilities
12
652
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentPrepayments
12
653
ifrs-full:ProfitLoss
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
12
654
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:ProfitLoss
12
655
ifrs-full:ProfitLossBeforeTax
ifrs-full:SellingGeneralAndAdministrativeExpense
12
656
ifrs-full:ProfitLossBeforeTax
ifrs-full:ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod
12
657
ifrs-full:ProfitLossFromOperatingActivities
ifrs-full:RevenueAndOperatingIncome
12
658
ifrs-full:RevenueAndOperatingIncome
ifrs-full:OtherIncome
12
659
ifrs-full:AverageEffectiveTaxRate
ifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
12
660
ifrs-full:Assets
ifrs-full:TradeAndOtherReceivables
12
661
ifrs-full:Assets
ifrs-full:CurrentTaxAssets
12
662
ifrs-full:Assets
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition
12
663
ifrs-full:Assets
ifrs-full:HeldtomaturityInvestments
12
664
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities
12
665
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:ProceedsFromSalesOfInvestmentProperty
12
666
ifrs-full:CurrentAssetsRecognisedAsOfAcquisitionDate
ifrs-full:CashAndCashEquivalentsRecognisedAsOfAcquisitionDate
12
667
ifrs-full:CurrentAssetsLiabilities
ifrs-full:CurrentAssets
12
668
ifrs-full:CurrentAssetsLiabilities
ifrs-full:CurrentLiabilities
12
669
ifrs-full:DepreciationAndAmortisationExpense
ifrs-full:DepreciationExpense
12
670
ifrs-full:DeferredTaxExpenseIncome
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense
12
671
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets
12
672
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForInterestExpense
12
673
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives
12
674
ifrs-full:CostOfSales
ifrs-full:RawMaterialsAndConsumablesUsed
12
675
ifrs-full:CurrentAssets
ifrs-full:InventoriesTotal
12
676
ifrs-full:CurrentAssets
ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax
12
677
ifrs-full:ComprehensiveIncome
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax
12
678
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent
ifrs-full:ProfitLossAttributableToOwnersOfParent
12
679
ifrs-full:Liabilities
ifrs-full:OtherLongtermProvisions
12
680
ifrs-full:Liabilities
ifrs-full:RecognisedLiabilitiesDefinedBenefitPlan
12
681
ifrs-full:Liabilities
ifrs-full:LiabilitiesArisingFromInsuranceContracts
12
682
ifrs-full:MinimumFinanceLeasePaymentsPayableAtPresentValue
ifrs-full:FutureFinanceChargeOnFinanceLease
12
683
ifrs-full:OperatingExpense
ifrs-full:MiscellaneousOtherOperatingExpense
12
684
ifrs-full:NoncurrentLiabilities
ifrs-full:NoncurrentPortionOfNoncurrentLoansReceived
12
685
ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges
ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax
12
686
ifrs-full:OtherComprehensiveIncome
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss
12
687
ifrs-full:OtherComprehensiveIncome
ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome
12
688
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed
ifrs-full:FinancialAssetsRecognisedAsOfAcquisitionDate
12
689
ifrs-full:IncomeTaxExpenseContinuingOperations
ifrs-full:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset
12
690
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed
ifrs-full:NoncurrentAssetsRecognisedAsOfAcquisitionDate
12
691
ifrs-full:IncreaseDecreaseInWorkingCapital
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets
12
692
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset
12
693
ifrs-full:IntangibleAssetsAndGoodwill
ifrs-full:Goodwill
12
694
ifrs-full:Inventories
ifrs-full:CurrentOreStockpiles
12
695
ifrs-full:InventoriesTotal
ifrs-full:WorkInProgress
12
696
ifrs-full:FinancialLiabilities
ifrs-full:CurrentFinancialLiabilities
12
697
ifrs-full:FinancialLiabilities
ifrs-full:DepositsFromBanks
12
698
ifrs-full:FinancialLiabilities
ifrs-full:NoncurrentFinancialLiabilities
12
699
ifrs-full:FinanceCosts
ifrs-full:InterestExpenseOnDebtInstrumentsIssued
12
700
ifrs-full:FeeAndCommissionIncome
ifrs-full:PortfolioAndOtherManagementFeeIncome
11
701
ifrs-full:FinanceCosts
ifrs-full:BorrowingCostsCapitalised
11
702
ifrs-full:ExpenseByNature
ifrs-full:TravelExpense
11
703
ifrs-full:ExpenseByNature
ifrs-full:RentalExpense
11
704
ifrs-full:ExpenseByNature
ifrs-full:OperatingExpense
11
705
ifrs-full:FinancialLiabilities
ifrs-full:DebtSecurities
11
706
ifrs-full:FinancialAssets
ifrs-full:OtherFinancialAssets
11
707
ifrs-full:InventoriesTotal
ifrs-full:FinishedGoods
11
708
ifrs-full:InterestExpense
ifrs-full:InterestCostsCapitalised
11
709
ifrs-full:Inventories
ifrs-full:CurrentMaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices
11
710
ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions
11
711
ifrs-full:InterestExpense
ifrs-full:InterestExpenseOnDepositsFromBanks
11
712
ifrs-full:IncreaseDecreaseInWorkingCapital
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherLiabilities
11
713
ifrs-full:FinancialLiabilities
ifrs-full:SubordinatedLiabilities
11
714
ifrs-full:FinancialLiabilities
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
11
715
ifrs-full:OtherComprehensiveIncome
ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax
11
716
ifrs-full:OtherComprehensiveIncomeBeforeTax
ifrs-full:OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets
11
717
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges
11
718
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax
11
719
ifrs-full:OperatingExpense
ifrs-full:CostOfSales
11
720
ifrs-full:NetDeferredTaxAssets
ifrs-full:DeferredTaxLiabilities
11
721
ifrs-full:NoncurrentAssets
ifrs-full:AssetsArisingFromExplorationForAndEvaluationOfMineralResources
11
722
ifrs-full:NoncurrentAssets
ifrs-full:InvestmentsInJointVentures
11
723
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod
11
724
ifrs-full:CostOfSales
ifrs-full:DepreciationExpense
11
725
ifrs-full:CostOfSales
ifrs-full:WagesAndSalaries
11
726
ifrs-full:CurrentAssets
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss
11
727
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForProvisions
11
728
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
11
729
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForFinanceCosts
11
730
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives
11
731
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
11
732
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities
11
733
ifrs-full:Equity
ifrs-full:ReserveOfExchangeDifferencesOnTranslation
11
734
ifrs-full:DerivativeFinancialAssets
ifrs-full:NoncurrentDerivativeFinancialAssets
11
735
ifrs-full:CurrentAssets
ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents
11
736
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:DividendsReceivedFromAssociatesClassifiedAsInvestingActivities
11
737
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:DividendsReceivedFromInvestmentsAccountedForUsingEquityMethodClassifiedAsInvestingActivities
11
738
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:PaymentsForDevelopmentProjectExpenditure
11
739
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:AdjustmentsForIncreaseDecreaseInDepositsFromCustomers
11
740
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables
11
741
ifrs-full:Assets
ifrs-full:InvestmentProperty
11
742
ifrs-full:Assets
ifrs-full:LoansAndReceivables
11
743
ifrs-full:Assets
ifrs-full:LongtermDeposits
11
744
ifrs-full:Assets
ifrs-full:NoncurrentDerivativeFinancialAssets
11
745
ifrs-full:Assets
ifrs-full:AssetsArisingFromExplorationForAndEvaluationOfMineralResources
11
746
ifrs-full:AverageEffectiveTaxRate
ifrs-full:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods
11
747
ifrs-full:RevenueFromInterest
ifrs-full:InterestIncomeOnLoansAndAdvancesToBanks
11
748
ifrs-full:RevenueFromInterest
ifrs-full:InterestIncomeOnLoansAndAdvancesToCustomers
11
749
ifrs-full:ProfitLossFromOperatingActivities
ifrs-full:DistributionCosts
11
750
ifrs-full:ProfitLossFromOperatingActivities
ifrs-full:CostOfSales
11
751
ifrs-full:ProfitLossBeforeTax
ifrs-full:OtherOperatingIncomeExpense
11
752
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:ProfitLossAttributableToNoncontrollingInterests
11
753
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:ProfitLossBeforeTax
11
754
ifrs-full:ProfitLoss
ifrs-full:RevenueFromInterest
11
755
ifrs-full:ProfitLoss
ifrs-full:CurrentTaxExpenseIncome
11
756
ifrs-full:ProfitLoss
ifrs-full:DeferredTaxExpenseIncome
11
757
ifrs-full:ProfitLoss
ifrs-full:ExpenseByNature
11
758
ifrs-full:OtherExpenseByNature
ifrs-full:MiscellaneousOtherOperatingExpense
11
759
ifrs-full:OtherFinancialAssets
ifrs-full:OtherCurrentFinancialAssets
11
760
ifrs-full:TradeAndOtherCurrentReceivables
ifrs-full:OtherReceivables
11
761
ifrs-full:TradeAndOtherReceivables
ifrs-full:TradeAndOtherCurrentReceivables
11
762
ifrs-full:TradeAndOtherReceivables
ifrs-full:TradeReceivables
11
763
ifrs-full:TradeAndOtherReceivables
ifrs-full:NoncurrentReceivables
10
764
ifrs-full:TradeAndOtherCurrentReceivables
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties
10
765
ifrs-full:TradeAndOtherCurrentPayables
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties
10
766
ifrs-full:TradeAndOtherCurrentPayables
ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities
10
767
ifrs-full:ShareOfTotalComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
10
768
ifrs-full:OtherFinancialAssets
ifrs-full:OtherNoncurrentFinancialAssets
10
769
ifrs-full:OtherCurrentReceivables
ifrs-full:CurrentAdvancesToSuppliers
10
770
ifrs-full:OtherGainsLosses
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
10
771
ifrs-full:OtherIncome
ifrs-full:GainsOnDisposalsOfNoncurrentAssets
10
772
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax
10
773
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax
10
774
ifrs-full:ProfitLoss
ifrs-full:FinanceCosts
10
775
ifrs-full:ProfitLoss
ifrs-full:DepreciationAndAmortisationExpense
10
776
ifrs-full:ProfitLoss
ifrs-full:OperatingExpense
10
777
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
10
778
ifrs-full:OtherNoncurrentAssets
ifrs-full:OtherNoncurrentNonfinancialAssets
10
779
ifrs-full:ProfitLossBeforeTax
ifrs-full:InvestmentIncome
10
780
ifrs-full:ProfitLossFromOperatingActivities
ifrs-full:DepreciationExpense
10
781
ifrs-full:ProfitLossBeforeTaxDiscontinuedOperations
ifrs-full:ExpensesDiscontinuedOperations
10
782
ifrs-full:ProfitLossBeforeTaxDiscontinuedOperations
ifrs-full:RevenueDiscontinuedOperations
10
783
ifrs-full:ProfitLossFromContinuingOperations
ifrs-full:ProfitLossFromOperatingActivities
10
784
ifrs-full:ProfitLossFromOperatingActivities
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
10
785
ifrs-full:RevenueAndOperatingIncome
ifrs-full:InterestRevenueExpense
10
786
ifrs-full:RevenueFromInterest
ifrs-full:InterestIncomeOnAvailableforsaleFinancialAssets
10
787
ifrs-full:SellingGeneralAndAdministrativeExpense
ifrs-full:DepreciationExpense
10
788
ifrs-full:SellingGeneralAndAdministrativeExpense
ifrs-full:EmployeeBenefitsExpense
10
789
ifrs-full:SellingGeneralAndAdministrativeExpense
ifrs-full:TravelExpense
10
790
ifrs-full:ProfitLossFromOperatingActivities
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
10
791
ifrs-full:AverageEffectiveTaxRate
ifrs-full:TaxRateEffectOfTaxLosses
10
792
ifrs-full:Assets
ifrs-full:OtherFinancialAssets
10
793
ifrs-full:Assets
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents
10
794
ifrs-full:CapitalCommitments
ifrs-full:ContractualCapitalCommitments
10
795
ifrs-full:AdjustmentsForReconcileProfitLoss
ifrs-full:AdjustmentsForFinanceCosts
10
796
ifrs-full:Assets
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners
10
797
ifrs-full:Assets
ifrs-full:Inventories
10
798
ifrs-full:CashFlowsFromUsedInInvestingActivitiesContinuingOperations
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
10
799
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:IncomeTaxesRefundClassifiedAsOperatingActivities
10
800
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
10
801
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:ProceedsFromIssueOfPreferenceShares
10
802
ifrs-full:CurrentLiabilities
ifrs-full:CurrentInterestPayable
10
803
ifrs-full:CurrentLiabilities
ifrs-full:TradeAndOtherPayablesToTradeSuppliers
10
804
ifrs-full:EmployeeBenefitsExpense
ifrs-full:OtherLongtermBenefits
10
805
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods
10
806
ifrs-full:CurrentTradeReceivables
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets
10
807
ifrs-full:DerivativeFinancialAssets
ifrs-full:CurrentDerivativeFinancialAssets
10
808
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
ifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes
10
809
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherLiabilities
10
810
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForInterestExpense
10
811
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment
10
812
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
10
813
ifrs-full:CurrentAssets
ifrs-full:CurrentTaxAssets
10
814
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
10
815
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentInventories
10
816
ifrs-full:NoncurrentAssetsRecognisedAsOfAcquisitionDate
ifrs-full:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate
10
817
ifrs-full:Liabilities
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLoss
10
818
ifrs-full:Liabilities
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition
10
819
ifrs-full:InventoriesTotal
ifrs-full:CurrentRawMaterialsAndCurrentProductionSupplies
10
820
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:CashAndCashEquivalents
10
821
ifrs-full:OperatingExpense
ifrs-full:ProfessionalFeesExpense
10
822
ifrs-full:OperatingExpense
ifrs-full:RawMaterialsAndConsumablesUsed
10
823
ifrs-full:OperatingExpenseExcludingCostOfSales
ifrs-full:ResearchAndDevelopmentExpense
10
824
ifrs-full:NoncurrentPayables
ifrs-full:NoncurrentPayablesToTradeSuppliers
10
825
ifrs-full:OtherComprehensiveIncome
ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax
10
826
ifrs-full:OtherComprehensiveIncome
ifrs-full:OtherComprehensiveIncomeBeforeTax
10
827
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed
ifrs-full:NoncontrollingInterestInAcquireeRecognisedAtAcquisitionDate
10
828
ifrs-full:GrossProfit
ifrs-full:RevenueFromSaleOfGoods
10
829
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed
ifrs-full:Goodwill
10
830
ifrs-full:IncomeTaxExpenseContinuingOperations
ifrs-full:TaxEffectOfImpairmentOfGoodwill
10
831
ifrs-full:InterestExpense
ifrs-full:InterestExpenseOnFinanceLeases
10
832
ifrs-full:Inventories
ifrs-full:Merchandise
10
833
ifrs-full:FinancialLiabilities
ifrs-full:OtherFinancialLiabilities
10
834
ifrs-full:FinancialLiabilities
ifrs-full:DepositsFromCustomers
10
835
ifrs-full:FinanceIncomeCost
ifrs-full:RevenueFromInterest
10
836
ifrs-full:FinancialAssets
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition
10
837
ifrs-full:ExpenseByNature
ifrs-full:SalesAndMarketingExpense
10
838
ifrs-full:ExpenseByNature
ifrs-full:RepairsAndMaintenanceExpense
10
839
ifrs-full:ExpenseByNature
ifrs-full:WagesAndSalaries
10
840
ifrs-full:FinanceCosts
ifrs-full:BankAndSimilarCharges
10
841
ifrs-full:EquityAttributableToOwnersOfParent
ifrs-full:ReserveOfSharebasedPayments
10
842
ifrs-full:ExpenseByNature
ifrs-full:AdministrativeExpense
10
843
ifrs-full:ExpenseByNature
ifrs-full:AmortisationExpense
9
844
ifrs-full:ExpenseByNature
ifrs-full:FeeAndCommissionExpense
9
845
ifrs-full:FinanceCosts
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
9
846
ifrs-full:FinanceCosts
ifrs-full:InterestExpenseOnFinanceLeases
9
847
ifrs-full:FeeAndCommissionIncome
ifrs-full:CreditrelatedFeeAndCommissionIncome
9
848
ifrs-full:FinancialAssets
ifrs-full:HeldtomaturityInvestments
9
849
ifrs-full:FinanceIncomeCost
ifrs-full:OtherFinanceIncomeCost
9
850
ifrs-full:FinancialAssets
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss
9
851
ifrs-full:FinanceIncome
ifrs-full:InterestIncomeOnLoansAndReceivables
9
852
ifrs-full:FinancialLiabilities
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
9
853
ifrs-full:FinancialLiabilities
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition
9
854
ifrs-full:FinancialLiabilities
ifrs-full:ShorttermBorrowings
9
855
ifrs-full:InventoriesTotal
ifrs-full:Inventories
9
856
ifrs-full:IntangibleAssetsAndGoodwill
ifrs-full:IntangibleAssetsOtherThanGoodwill
9
857
ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners
ifrs-full:DividendsPaid
9
858
ifrs-full:IncreaseDecreaseInWorkingCapital
ifrs-full:AdjustmentsForIncreaseDecreaseInDeferredIncome
9
859
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset
9
860
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents
ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
9
861
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed
ifrs-full:DeferredTaxAssetsRecognisedAsOfAcquisitionDate
9
862
ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset
ifrs-full:GainLossOnChangesInEffectOfLimitingNetDefinedBenefitAssetToAssetCeiling
9
863
ifrs-full:OtherComprehensiveIncome
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
9
864
ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets
ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax
9
865
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome
9
866
ifrs-full:OtherComprehensiveIncomeBeforeTax
ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges
9
867
ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax
9
868
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset
9
869
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset
9
870
ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets
ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax
9
871
ifrs-full:NoncurrentLiabilities
ifrs-full:NoncurrentPortionOfNoncurrentBondsIssued
9
872
ifrs-full:MinimumFinanceLeasePaymentsPayableAtPresentValue
ifrs-full:CurrentFinanceLeaseLiabilities
9
873
ifrs-full:MinimumFinanceLeasePaymentsPayableAtPresentValue
ifrs-full:NoncurrentFinanceLeaseLiabilities
9
874
ifrs-full:NetAssetsLiabilities
ifrs-full:CashAndCashEquivalents
9
875
ifrs-full:Liabilities
ifrs-full:NoncurrentProvisionsForEmployeeBenefits
9
876
ifrs-full:KeyManagementPersonnelCompensation
ifrs-full:DirectorsRemunerationExpense
9
877
ifrs-full:Liabilities
ifrs-full:CurrentTaxLiabilitiesCurrent
9
878
ifrs-full:Liabilities
ifrs-full:NetDeferredTaxLiabilities
9
879
ifrs-full:Liabilities
ifrs-full:DeferredIncomeClassifiedAsNoncurrent
9
880
ifrs-full:Liabilities
ifrs-full:DeferredTaxLiabilityAsset
9
881
ifrs-full:NoncurrentAssets
ifrs-full:InvestmentsInSubsidiaries
9
882
ifrs-full:NoncurrentAssets
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod
9
883
ifrs-full:ComprehensiveIncome
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax
9
884
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent
ifrs-full:ComprehensiveIncome
9
885
ifrs-full:CurrentAssets
ifrs-full:CurrentHeldtomaturityInvestments
9
886
ifrs-full:CostOfSales
ifrs-full:RepairsAndMaintenanceExpense
9
887
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates
9
888
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForInterestIncome
9
889
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForDeferredTaxExpense
9
890
ifrs-full:DepreciationAndAmortisationExpense
ifrs-full:AmortisationExpense
9
891
ifrs-full:DeferredIncome
ifrs-full:DeferredIncomeClassifiedAsCurrent
9
892
ifrs-full:DeferredIncome
ifrs-full:DeferredIncomeClassifiedAsNoncurrent
9
893
ifrs-full:Equity
ifrs-full:StatutoryReserve
9
894
ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:CurrentTaxLiabilitiesCurrent
9
895
ifrs-full:CurrentLiabilities
ifrs-full:ShorttermProvisionForDecommissioningRestorationAndRehabilitationCosts
9
896
ifrs-full:CurrentLiabilities
ifrs-full:CurrentNotesAndDebenturesIssuedAndCurrentPortionOfNoncurrentNotesAndDebenturesIssued
9
897
ifrs-full:CurrentLiabilities
ifrs-full:AmountsPayableRelatedPartyTransactions
9
898
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
ifrs-full:ShorttermBorrowings
9
899
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities
9
900
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:PaymentsToSuppliersForGoodsAndServices
9
901
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital
9
902
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:AdjustmentsForFinanceIncome
9
903
ifrs-full:Revenue
ifrs-full:RevenueFromRoyalties
9
904
ifrs-full:SellingGeneralAndAdministrativeExpense
ifrs-full:SalesAndMarketingExpense
9
905
ifrs-full:RevenueFromInterest
ifrs-full:InterestIncomeOnDebtInstrumentsHeld
9
906
ifrs-full:ProfitLossFromDiscontinuedOperations
ifrs-full:GainLossRecognisedOnMeasurementToFairValueLessCostsToSellOrOnDisposalOfAssetsOrDisposalGroupsConstitutingDiscontinuedOperation
9
907
ifrs-full:ProfitLossFromDiscontinuedOperations
ifrs-full:ProfitLossBeforeTaxDiscontinuedOperations
9
908
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents
9
909
ifrs-full:OtherOperatingIncomeExpense
ifrs-full:OtherIncome
9
910
ifrs-full:PlanAssetsAtFairValue
ifrs-full:InvestmentFundsAmountContributedToFairValueOfPlanAssets
9
911
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:IncomeTaxExpenseContinuingOperations
9
912
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
ifrs-full:ProfitLossAttributableToOwnersOfParent
9
913
ifrs-full:ProfitLoss
ifrs-full:FinanceIncomeCost
9
914
ifrs-full:ProfitLoss
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
9
915
ifrs-full:OtherFinancialLiabilities
ifrs-full:OtherNoncurrentFinancialLiabilities
9
916
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentDerivativeFinancialAssets
9
917
ifrs-full:OtherExpenseByNature
ifrs-full:TaxExpenseOtherThanIncomeTaxExpense
9
918
ifrs-full:TradeAndOtherCurrentPayables
ifrs-full:DeferredIncomeClassifiedAsCurrent
9
919
ifrs-full:TradeAndOtherCurrentReceivables
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets
9
920
ifrs-full:TradeAndOtherCurrentReceivables
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncome
8
921
ifrs-full:ShorttermEmployeeBenefitsExpense
ifrs-full:WagesAndSalaries
8
922
ifrs-full:TradeAndOtherCurrentPayables
ifrs-full:CurrentDividendPayables
8
923
ifrs-full:TradeAndOtherPayables
ifrs-full:OtherPayables
8
924
ifrs-full:OtherFinancialLiabilities
ifrs-full:OtherCurrentFinancialLiabilities
8
925
ifrs-full:OtherCurrentFinancialLiabilities
ifrs-full:CurrentDerivativeFinancialLiabilities
8
926
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
8
927
ifrs-full:OtherCurrentFinancialAssets
ifrs-full:CurrentDerivativeFinancialAssets
8
928
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax
8
929
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax
8
930
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome
8
931
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations
8
932
ifrs-full:ProfitLoss
ifrs-full:OtherIncome
8
933
ifrs-full:ProfitLoss
ifrs-full:OtherOperatingIncomeExpense
8
934
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
ifrs-full:ProfitLossFromContinuingOperationsAttributableToOrdinaryEquityHoldersOfParentEntity
8
935
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans
ifrs-full:PastServiceCostNetDefinedBenefitLiabilityAsset
8
936
ifrs-full:OtherReserves
ifrs-full:ReserveOfCashFlowHedges
8
937
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentRecognisedAssetsDefinedBenefitPlan
8
938
ifrs-full:OtherOperatingIncomeExpense
ifrs-full:MiscellaneousOtherOperatingIncome
8
939
ifrs-full:ProfitLossFromOperatingActivities
ifrs-full:ExpenseOfRestructuringActivities
8
940
ifrs-full:ProfitLossBeforeTax
ifrs-full:ImpairmentLoss
8
941
ifrs-full:ProfitLossBeforeTax
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
8
942
ifrs-full:RevenueAndOperatingIncome
ifrs-full:FeeAndCommissionIncomeExpense
8
943
ifrs-full:RevenueFromInterest
ifrs-full:InterestIncomeOnHeldtomaturityInvestments
8
944
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
8
945
ifrs-full:SellingGeneralAndAdministrativeExpense
ifrs-full:DirectorsRemunerationExpense
8
946
ifrs-full:Revenue
ifrs-full:RevenueFromSaleOfGold
8
947
ifrs-full:ProvisionsForEmployeeBenefits
ifrs-full:CurrentProvisionsForEmployeeBenefits
8
948
ifrs-full:ProvisionsForEmployeeBenefits
ifrs-full:NoncurrentProvisionsForEmployeeBenefits
8
949
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:AdjustmentsForFinanceIncomeCost
8
950
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:AdjustmentsForDecreaseIncreaseInLoansAndAdvancesToCustomers
8
951
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime
8
952
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:PaymentsToAndOnBehalfOfEmployees
8
953
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities
8
954
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities
8
955
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:CashFlowsFromUsedInInvestingActivitiesContinuingOperations
8
956
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:CashFlowsFromUsedInInvestingActivitiesDiscontinuedOperations
8
957
ifrs-full:Assets
ifrs-full:DebtInstrumentsHeld
8
958
ifrs-full:AdjustmentsForReconcileProfitLoss
ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment
8
959
ifrs-full:AdjustmentsForReconcileProfitLoss
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
8
960
ifrs-full:AdministrativeExpense
ifrs-full:ProfessionalFeesExpense
8
961
ifrs-full:AdjustmentsForReconcileProfitLoss
ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
8
962
ifrs-full:AdjustmentsForReconcileProfitLoss
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
8
963
ifrs-full:Cash
ifrs-full:BalancesWithBanks
8
964
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
8
965
ifrs-full:Assets
ifrs-full:OtherCurrentAssets
8
966
ifrs-full:Assets
ifrs-full:TradeAndOtherCurrentReceivables
8
967
ifrs-full:Assets
ifrs-full:ReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed
8
968
ifrs-full:AverageEffectiveTaxRate
ifrs-full:TaxRateEffectOfRevenuesExemptFromTaxation
8
969
ifrs-full:CurrentFinancialAssets
ifrs-full:CashAndCashEquivalents
8
970
ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners
ifrs-full:OtherCurrentFinancialAssets
8
971
ifrs-full:CurrentAssetsRecognisedAsOfAcquisitionDate
ifrs-full:InventoryRecognisedAsOfAcquisitionDate
8
972
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
ifrs-full:CurrentPortionOfLongtermBorrowings
8
973
ifrs-full:CurrentAssets
ifrs-full:TradeAndOtherReceivables
8
974
ifrs-full:Equity
ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads
8
975
ifrs-full:EmployeeBenefitsExpense
ifrs-full:AdjustmentsForSharebasedPayments
8
976
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
ifrs-full:TradeAndOtherPayablesRecognisedAsOfAcquisitionDate
8
977
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
ifrs-full:CurrentPrepaidExpenses
8
978
ifrs-full:DepreciationAndAmortisationExpense
ifrs-full:DepreciationPropertyPlantAndEquipment
8
979
ifrs-full:DepositsFromCustomers
ifrs-full:BalancesOnOtherDepositsFromCustomers
8
980
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
8
981
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
8
982
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets
8
983
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForDeferredTaxExpense
8
984
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForFairValueGainsLosses
8
985
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
8
986
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:OtherAdjustmentsForNoncashItems
8
987
ifrs-full:CostOfSales
ifrs-full:OtherExpenseByNature
8
988
ifrs-full:NoncurrentAssets
ifrs-full:ConstructionInProgress
8
989
ifrs-full:NoncurrentAssetsRecognisedAsOfAcquisitionDate
ifrs-full:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate
8
990
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentLeasePrepayments
8
991
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates
ifrs-full:InvestmentsInAssociates
8
992
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates
ifrs-full:InvestmentsInJointVentures
8
993
ifrs-full:Liabilities
ifrs-full:NoncurrentFinanceLeaseLiabilities
8
994
ifrs-full:Liabilities
ifrs-full:RepurchaseAgreementsAndCashCollateralOnSecuritiesLent
8
995
ifrs-full:NoncurrentLiabilities
ifrs-full:NoncurrentGovernmentGrants
8
996
ifrs-full:NoncurrentLiabilities
ifrs-full:LongtermLegalProceedingsProvision
8
997
ifrs-full:NoncurrentLiabilities
ifrs-full:OtherNoncurrentPayables
8
998
ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows
ifrs-full:BondsIssuedUndiscountedCashFlows
8
999
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset
8
1000
ifrs-full:OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets
ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax
8
1001
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation
8
1002
ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets
ifrs-full:OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets
8
1003
ifrs-full:OtherComprehensiveIncome
ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax
8
1004
ifrs-full:OtherComprehensiveIncome
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax
8
1005
ifrs-full:OtherAssets
ifrs-full:Prepayments
8
1006
ifrs-full:OtherComprehensiveIncome
ifrs-full:OtherComprehensiveIncomeAttributableToNoncontrollingInterests
8
1007
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed
ifrs-full:FairValueOfAcquiredReceivables
8
1008
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss
ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome
8
1009
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents
ifrs-full:CashFlowsFromUsedInOperations
8
1010
ifrs-full:IncreaseDecreaseInWorkingCapital
ifrs-full:AdjustmentsForProvisions
8
1011
ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners
ifrs-full:IssueOfEquity
8
1012
ifrs-full:FinancialAssets
ifrs-full:NoncurrentFinancialAssetsAvailableforsale
8
1013
ifrs-full:FinancialAssets
ifrs-full:CurrentTradeReceivables
8
1014
ifrs-full:FinancialAssets
ifrs-full:LoansAndAdvancesToCustomers
8
1015
ifrs-full:ExpenseByNature
ifrs-full:TaxExpenseOtherThanIncomeTaxExpense
8
1016
ifrs-full:FinanceCosts
ifrs-full:InterestExpenseOnBonds
8
1017
ifrs-full:FinanceCosts
ifrs-full:InterestCostsCapitalised
8
1018
ifrs-full:EquityAndLiabilities
ifrs-full:LongtermBorrowings
8
1019
ifrs-full:EquityAttributableToOwnersOfParent
ifrs-full:CapitalRedemptionReserve
7
1020
ifrs-full:ExpenseByNature
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
7
1021
ifrs-full:ExpenseByNature
ifrs-full:GeneralAndAdministrativeExpense
7
1022
ifrs-full:ExpenseByNature
ifrs-full:CostOfSales
7
1023
ifrs-full:ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets
ifrs-full:ExpenseFromCashsettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets
7
1024
ifrs-full:ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets
ifrs-full:ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets
7
1025
ifrs-full:ExpenseByNature
ifrs-full:InterestExpense
7
1026
ifrs-full:FinanceLeaseLiabilities
ifrs-full:NoncurrentFinanceLeaseLiabilities
7
1027
ifrs-full:FinancialAssets
ifrs-full:CashAndBankBalancesAtCentralBanks
7
1028
ifrs-full:FinanceIncomeCost
ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives
7
1029
ifrs-full:FinancialAssets
ifrs-full:ShorttermDepositsNotClassifiedAsCashEquivalents
7
1030
ifrs-full:FinancialAssets
ifrs-full:TradeAndOtherReceivables
7
1031
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition
7
1032
ifrs-full:FinancialLiabilities
ifrs-full:FinancialLiabilitiesAtAmortisedCost
7
1033
ifrs-full:IncreaseDecreaseInWorkingCapital
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables
7
1034
ifrs-full:GeneralAndAdministrativeExpense
ifrs-full:ProfessionalFeesExpense
7
1035
ifrs-full:FinancialLiabilities
ifrs-full:TradeAndOtherCurrentPayables
7
1036
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
ifrs-full:IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncome
7
1037
ifrs-full:ImpairmentLossRecognisedInProfitOrLoss
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
7
1038
ifrs-full:OtherComprehensiveIncome
ifrs-full:OtherComprehensiveIncomeAttributableToOwnersOfParent
7
1039
ifrs-full:OtherComprehensiveIncome
ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges
7
1040
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax
7
1041
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax
ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges
7
1042
ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax
7
1043
ifrs-full:NotesAndDebenturesIssued
ifrs-full:CurrentNotesAndDebenturesIssuedAndCurrentPortionOfNoncurrentNotesAndDebenturesIssued
7
1044
ifrs-full:NotesAndDebenturesIssued
ifrs-full:NoncurrentPortionOfNoncurrentNotesAndDebenturesIssued
7
1045
ifrs-full:OperatingExpense
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees
7
1046
ifrs-full:OperatingExpenseExcludingCostOfSales
ifrs-full:SalesAndMarketingExpense
7
1047
ifrs-full:OtherAssets
ifrs-full:OtherCurrentAssets
7
1048
ifrs-full:OtherAssets
ifrs-full:OtherNoncurrentAssets
7
1049
ifrs-full:OperatingExpense
ifrs-full:ServicesExpense
7
1050
ifrs-full:OperatingExpense
ifrs-full:RentalExpense
7
1051
ifrs-full:OperatingExpense
ifrs-full:InsuranceExpense
7
1052
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
ifrs-full:DeferredTaxLiabilitiesRecognisedAsOfAcquisitionDate
7
1053
ifrs-full:NoncurrentLiabilities
ifrs-full:NoncurrentPayablesToRelatedParties
7
1054
ifrs-full:Liabilities
ifrs-full:OtherProvisions
7
1055
ifrs-full:Liabilities
ifrs-full:TradeAndOtherPayables
7
1056
ifrs-full:InvestmentAccountedForUsingEquityMethod
ifrs-full:InvestmentsInJointVenturesAccountedForUsingEquityMethod
7
1057
ifrs-full:LeaseAndSubleasePaymentsRecognisedAsExpense
ifrs-full:MinimumOperatingLeasePayments
7
1058
ifrs-full:Liabilities
ifrs-full:FinancialLiabilitiesAtAmortisedCost
7
1059
ifrs-full:NoncurrentLiabilities
ifrs-full:DeferredTaxLiabilityAsset
7
1060
ifrs-full:NoncurrentFinancialAssets
ifrs-full:OtherNoncurrentFinancialAssets
7
1061
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
ifrs-full:CurrentTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
7
1062
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
7
1063
ifrs-full:CostOfSales
ifrs-full:RoyaltyExpense
7
1064
ifrs-full:CostOfSales
ifrs-full:ServicesExpense
7
1065
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests
7
1066
ifrs-full:CostOfSales
ifrs-full:CostOfMerchandiseSold
7
1067
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod
7
1068
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables
7
1069
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForFairValueGainsLosses
7
1070
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:IncreaseDecreaseInWorkingCapital
7
1071
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:ProfitLossFromContinuingOperations
7
1072
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:ReceiptsFromSalesOfGoodsAndRenderingOfServices
7
1073
ifrs-full:DepreciationAndAmortisationExpense
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill
7
1074
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
ifrs-full:OtherCurrentAssets
7
1075
ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners
ifrs-full:CurrentTaxAssetsCurrent
7
1076
ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners
ifrs-full:CurrentTradeReceivables
7
1077
ifrs-full:CurrentLiabilities
ifrs-full:BankOverdraftsClassifiedAsCashEquivalents
7
1078
ifrs-full:CurrentLiabilities
ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss
7
1079
ifrs-full:CurrentLiabilities
ifrs-full:CurrentDepositsFromCustomers
7
1080
ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:TradeAndOtherCurrentPayables
7
1081
ifrs-full:CurrentLiabilities
ifrs-full:ShorttermEmployeeBenefitsAccruals
7
1082
ifrs-full:Cash
ifrs-full:CashOnHand
7
1083
ifrs-full:CapitalCommitments
ifrs-full:AuthorisedCapitalCommitmentsButNotContractedFor
7
1084
ifrs-full:AdjustmentsForReconcileProfitLoss
ifrs-full:AdjustmentsForProvisions
7
1085
ifrs-full:AdjustmentsForReconcileProfitLoss
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains
7
1086
ifrs-full:AdministrativeExpense
ifrs-full:CommunicationExpense
7
1087
ifrs-full:AdministrativeExpense
ifrs-full:TravelExpense
7
1088
ifrs-full:AdjustmentsForReconcileProfitLoss
ifrs-full:AdjustmentsForFinanceIncomeCost
7
1089
ifrs-full:AccrualsClassifiedAsCurrent
ifrs-full:ShorttermEmployeeBenefitsAccruals
7
1090
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
ifrs-full:ProceedsFromIssuingShares
7
1091
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:RepaymentsOfSubordinatedLiabilities
7
1092
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
ifrs-full:DividendsPaidClassifiedAsFinancingActivities
7
1093
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:OutflowsOfCashFromInvestingActivities
7
1094
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:DividendsReceivedFromJointVenturesClassifiedAsInvestingActivities
7
1095
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:IncomeTaxExpenseContinuingOperations
7
1096
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables
7
1097
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities
7
1098
ifrs-full:Revenue
ifrs-full:RevenueFromConstructionContracts
7
1099
ifrs-full:Revenue
ifrs-full:OtherIncome
7
1100
ifrs-full:Revenue
ifrs-full:InvestmentIncome
7
1101
ifrs-full:ProfitLossFromOperatingActivities
ifrs-full:TaxExpenseOtherThanIncomeTaxExpense
7
1102
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCosts
ifrs-full:LongtermProvisionForDecommissioningRestorationAndRehabilitationCosts
7
1103
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCosts
ifrs-full:ShorttermProvisionForDecommissioningRestorationAndRehabilitationCosts
7
1104
ifrs-full:Provisions
ifrs-full:OtherProvisions
7
1105
ifrs-full:ProfitLossFromOperatingActivities
ifrs-full:SellingExpense
7
1106
ifrs-full:ProfitLossFromOperatingActivities
ifrs-full:MiscellaneousOtherOperatingExpense
7
1107
ifrs-full:SellingGeneralAndAdministrativeExpense
ifrs-full:InsuranceExpense
7
1108
ifrs-full:SellingGeneralAndAdministrativeExpense
ifrs-full:OtherExpenseByNature
7
1109
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
ifrs-full:ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod
7
1110
ifrs-full:RevenueFromInterest
ifrs-full:InterestIncomeOnCashAndCashEquivalents
7
1111
ifrs-full:RevenueFromInterest
ifrs-full:InterestIncomeOnFinancialAssetsHeldForTrading
7
1112
ifrs-full:RevenueFromInterest
ifrs-full:InterestIncomeOnLoansAndReceivables
7
1113
ifrs-full:ProfitLossBeforeTax
ifrs-full:ExpenseArisingFromExplorationForAndEvaluationOfMineralResources
7
1114
ifrs-full:ProfitLossFromOperatingActivities
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees
7
1115
ifrs-full:ProfitLossFromOperatingActivities
ifrs-full:ImpairmentLossRecognisedInProfitOrLoss
7
1116
ifrs-full:ProfitLossFromDiscontinuedOperations
ifrs-full:TaxExpenseRelatingToProfitLossFromOrdinaryActivitiesOfDiscontinuedOperations
7
1117
ifrs-full:OtherReserves
ifrs-full:ReserveOfExchangeDifferencesOnTranslation
7
1118
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans
ifrs-full:GainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset
7
1119
ifrs-full:OtherNoncurrentFinancialAssets
ifrs-full:NoncurrentDerivativeFinancialAssets
7
1120
ifrs-full:OtherOperatingIncomeExpense
ifrs-full:GainsOnDisposalsOfPropertyPlantAndEquipment
7
1121
ifrs-full:OtherOperatingIncomeExpense
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
7
1122
ifrs-full:OtherNoncurrentFinancialLiabilities
ifrs-full:NoncurrentDerivativeFinancialLiabilities
7
1123
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
ifrs-full:ProfitLossFromDiscontinuedOperationsAttributableToOrdinaryEquityHoldersOfParentEntity
7
1124
ifrs-full:ProfitLoss
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
7
1125
ifrs-full:ProfitLoss
ifrs-full:InterestExpense
7
1126
ifrs-full:ProfitLoss
ifrs-full:FinanceIncome
7
1127
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax
7
1128
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations
7
1129
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax
7
1130
ifrs-full:OtherCurrentPayables
ifrs-full:ShorttermEmployeeBenefitsAccruals
7
1131
ifrs-full:OtherCurrentReceivables
ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax
7
1132
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentReceivablesFromTaxesOtherThanIncomeTax
7
1133
ifrs-full:OtherIncome
ifrs-full:RevenueFromGovernmentGrants
7
1134
ifrs-full:OtherIncome
ifrs-full:NetForeignExchangeGain
7
1135
ifrs-full:OtherIncome
ifrs-full:GainsOnDisposalsOfPropertyPlantAndEquipment
7
1136
ifrs-full:TradeAndOtherPayables
ifrs-full:TradeAndOtherCurrentPayables
7
1137
ifrs-full:TradeAndOtherCurrentReceivables
ifrs-full:TradeReceivables
7
1138
ifrs-full:TradeAndOtherPayables
ifrs-full:NoncurrentPayables
7
1139
ifrs-full:TradeAndOtherReceivables
ifrs-full:Prepayments
7
1140
ifrs-full:TradeAndOtherCurrentPayables
ifrs-full:CurrentDepositsFromCustomers
7
1141
ifrs-full:TradeAndOtherCurrentPayables
ifrs-full:CurrentDerivativeFinancialLiabilities
7
1142
ifrs-full:ShorttermEmployeeBenefitsExpense
ifrs-full:SocialSecurityContributions
7
1143
ifrs-full:TradeAndOtherCurrentReceivables
ifrs-full:CurrentAccruedIncome
7
1144
ifrs-full:TradeAndOtherCurrentReceivables
ifrs-full:CurrentDerivativeFinancialAssets
7
1145
ifrs-full:TradeAndOtherCurrentPayables
ifrs-full:OtherCurrentLiabilities
7
1146
ifrs-full:TradeAndOtherCurrentPayables
ifrs-full:OtherPayables
6
1147
ifrs-full:TradeAndOtherCurrentPayables
ifrs-full:TradeAndOtherPayables
6
1148
ifrs-full:TradeAndOtherCurrentReceivables
ifrs-full:CurrentTaxAssetsCurrent
6
1149
ifrs-full:TradeAndOtherCurrentPayables
ifrs-full:AccrualsAndDeferredIncomeClassifiedAsCurrent
6
1150
ifrs-full:TradeAndOtherCurrentReceivables
ifrs-full:CurrentPrepaidExpenses
6
1151
ifrs-full:OtherNoncurrentAssets
ifrs-full:LongtermDeposits
6
1152
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentReceivables
6
1153
ifrs-full:OtherCurrentLiabilities
ifrs-full:DeferredIncomeClassifiedAsCurrent
6
1154
ifrs-full:OtherCurrentPayables
ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities
6
1155
ifrs-full:OtherExpenseByNature
ifrs-full:LossesOnDisposalsOfNoncurrentAssets
6
1156
ifrs-full:OtherExpenseByNature
ifrs-full:RepairsAndMaintenanceExpense
6
1157
ifrs-full:OtherExpenseByFunction
ifrs-full:NetForeignExchangeLoss
6
1158
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation
6
1159
ifrs-full:OtherCurrentAssets
ifrs-full:CurrentValueAddedTaxReceivables
6
1160
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax
6
1161
ifrs-full:ProfitLoss
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
6
1162
ifrs-full:ProfitLossAttributableToNoncontrollingInterests
ifrs-full:ProfitLossFromContinuingOperationsAttributableToNoncontrollingInterests
6
1163
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects
ifrs-full:ProfitLossAttributableToOwnersOfParent
6
1164
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects
ifrs-full:ProfitLossFromContinuingOperationsAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects
6
1165
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:ProfitLossFromContinuingOperationsAttributableToOrdinaryEquityHoldersOfParentEntity
6
1166
ifrs-full:OtherNoncurrentLiabilities
ifrs-full:DeferredIncomeClassifiedAsNoncurrent
6
1167
ifrs-full:OtherNoncurrentAssets
ifrs-full:OtherNoncurrentReceivables
6
1168
ifrs-full:OtherOperatingIncomeExpense
ifrs-full:RevenueFromGovernmentGrants
6
1169
ifrs-full:OtherProvisions
ifrs-full:CurrentProvisions
6
1170
ifrs-full:ProfitLossFromOperatingActivities
ifrs-full:AmortisationExpense
6
1171
ifrs-full:ProfitLossFromOperatingActivities
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill
6
1172
ifrs-full:ProfitLossFromOperatingActivities
ifrs-full:ImpairmentLoss
6
1173
ifrs-full:ProfitLossBeforeTax
ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssets
6
1174
ifrs-full:ProfitLossBeforeTax
ifrs-full:OtherFinanceCost
6
1175
ifrs-full:SellingGeneralAndAdministrativeExpense
ifrs-full:AdministrativeExpense
6
1176
ifrs-full:RevenueFromInterest
ifrs-full:InterestIncomeOnFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss
6
1177
ifrs-full:Revenue
ifrs-full:RoyaltyExpense
6
1178
ifrs-full:Revenue
ifrs-full:RevenueFromSaleOfOilAndGasProducts
6
1179
ifrs-full:SellingGeneralAndAdministrativeExpense
ifrs-full:WagesAndSalaries
6
1180
ifrs-full:SellingGeneralAndAdministrativeExpense
ifrs-full:RepairsAndMaintenanceExpense
6
1181
ifrs-full:SellingGeneralAndAdministrativeExpense
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees
6
1182
ifrs-full:Provisions
ifrs-full:ProvisionsForEmployeeBenefits
6
1183
ifrs-full:ProfitLossFromOperatingActivities
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
6
1184
ifrs-full:RetainedEarnings
ifrs-full:StatutoryReserve
6
1185
ifrs-full:Revenue
ifrs-full:FeeAndCommissionIncome
6
1186
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill
6
1187
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories
6
1188
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
6
1189
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables
6
1190
ifrs-full:CashFlowsFromUsedInInvestingActivitiesContinuingOperations
ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
6
1191
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:DepreciationAndAmortisationExpense
6
1192
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:FinanceCostsPaidClassifiedAsOperatingActivities
6
1193
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:OtherCashPaymentsFromOperatingActivities
6
1194
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:IncomeTaxesPaidRefundClassifiedAsInvestingActivities
6
1195
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:InflowsOfCashFromInvestingActivities
6
1196
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:InterestPaidClassifiedAsInvestingActivities
6
1197
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:OtherCashReceiptsFromSalesOfInterestsInJointVenturesClassifiedAsInvestingActivities
6
1198
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:PaymentsForExplorationAndEvaluationExpenses
6
1199
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities
6
1200
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:ProceedsFromIssueOfSubordinatedLiabilities
6
1201
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:ProceedsFromGovernmentGrantsClassifiedAsFinancingActivities
6
1202
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed
6
1203
ifrs-full:AdjustmentsForReconcileProfitLoss
ifrs-full:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives
6
1204
ifrs-full:AdjustmentsForReconcileProfitLoss
ifrs-full:AdjustmentsForDepreciationExpense
6
1205
ifrs-full:AdjustmentsForReconcileProfitLoss
ifrs-full:ProfitLoss
6
1206
ifrs-full:Assets
ifrs-full:FinancialAssets
6
1207
ifrs-full:Assets
ifrs-full:ItemsInCourseOfCollectionFromOtherBanks
6
1208
ifrs-full:Assets
ifrs-full:NoncurrentFinancialAssetsAvailableforsale
6
1209
ifrs-full:CashAndCashEquivalents
ifrs-full:BankingArrangementsClassifiedAsCashEquivalents
6
1210
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:PaymentsOfOtherEquityInstruments
6
1211
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:CashFlowsFromUsedInDecreaseIncreaseInRestrictedCashAndCashEquivalents
6
1212
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:CashRepaymentsOfAdvancesAndLoansFromRelatedParties
6
1213
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:DividendsPaidToNoncontrollingInterests
6
1214
ifrs-full:BasicAndDilutedEarningsLossPerShare
ifrs-full:BasicAndDilutedEarningsLossPerShareFromContinuingOperations
6
1215
ifrs-full:BasicAndDilutedEarningsLossPerShare
ifrs-full:BasicAndDilutedEarningsLossPerShareFromDiscontinuedOperations
6
1216
ifrs-full:Assets
ifrs-full:TangibleExplorationAndEvaluationAssets
6
1217
ifrs-full:Assets
ifrs-full:RecognisedAssetsDefinedBenefitPlan
6
1218
ifrs-full:Assets
ifrs-full:TradeReceivables
6
1219
ifrs-full:Assets
ifrs-full:NoncurrentInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod
6
1220
ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
6
1221
ifrs-full:CurrentLiabilities
ifrs-full:CurrentPayablesForPurchaseOfNoncurrentAssets
6
1222
ifrs-full:CurrentLiabilities
ifrs-full:CurrentRecognisedLiabilitiesDefinedBenefitPlan
6
1223
ifrs-full:CurrentLiabilities
ifrs-full:DeferredIncome
6
1224
ifrs-full:CurrentLiabilities
ifrs-full:CurrentContractLiabilities
6
1225
ifrs-full:CurrentFinancialAssets
ifrs-full:OtherCurrentFinancialAssets
6
1226
ifrs-full:CurrentAssets
ifrs-full:TradeReceivables
6
1227
ifrs-full:CurrentTradeReceivables
ifrs-full:TradeReceivables
6
1228
ifrs-full:DepositsFromCustomers
ifrs-full:BalancesOnTermDepositsFromCustomers
6
1229
ifrs-full:DividendsRecognisedAsDistributionsToOwnersOfParent
ifrs-full:DividendsRecognisedAsDistributionsToOwnersOfParentRelatingToPriorYears
6
1230
ifrs-full:Equity
ifrs-full:OtherEquityInterest
6
1231
ifrs-full:Equity
ifrs-full:RevaluationSurplus
6
1232
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForDividendIncome
6
1233
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
6
1234
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForFinanceIncome
6
1235
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates
6
1236
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:FinanceIncome
6
1237
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities
6
1238
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:ProfitLossFromContinuingOperations
6
1239
ifrs-full:ComprehensiveIncome
ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax
6
1240
ifrs-full:ChangesInEquity
ifrs-full:IssueOfEquity
6
1241
ifrs-full:CostOfSales
ifrs-full:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress
6
1242
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent
ifrs-full:OtherComprehensiveIncome
6
1243
ifrs-full:CostOfSales
ifrs-full:WritedownsReversalsOfInventories
6
1244
ifrs-full:CostOfSales
ifrs-full:EnergyExpense
6
1245
ifrs-full:NoncurrentFinancialLiabilities
ifrs-full:OtherNoncurrentFinancialLiabilities
6
1246
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale
ifrs-full:PropertyPlantAndEquipment
6
1247
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentLoansAndReceivables
6
1248
ifrs-full:NetAssetsLiabilities
ifrs-full:CurrentAssetsLiabilities
6
1249
ifrs-full:InvestmentIncome
ifrs-full:RevenueFromDividends
6
1250
ifrs-full:InvestmentAccountedForUsingEquityMethod
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod
6
1251
ifrs-full:Liabilities
ifrs-full:OtherCurrentLiabilities
6
1252
ifrs-full:Liabilities
ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan
6
1253
ifrs-full:NoncurrentLiabilities
ifrs-full:NoncurrentAdvances
6
1254
ifrs-full:OperatingExpense
ifrs-full:WagesAndSalaries
6
1255
ifrs-full:OperatingExpenseExcludingCostOfSales
ifrs-full:GeneralAndAdministrativeExpense
6
1256
ifrs-full:OperatingExpense
ifrs-full:ExpenseArisingFromExplorationForAndEvaluationOfMineralResources
6
1257
ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows
ifrs-full:GrossFinanceLeaseObligations
6
1258
ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows
ifrs-full:GrossLeaseLiabilities
6
1259
ifrs-full:OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets
ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax
6
1260
ifrs-full:OtherComprehensiveIncome
ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax
6
1261
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax
ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation
6
1262
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax
6
1263
ifrs-full:OtherComprehensiveIncome
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax
6
1264
ifrs-full:OtherComprehensiveIncome
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
6
1265
ifrs-full:OtherComprehensiveIncome
ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome
6
1266
ifrs-full:OperatingExpense
ifrs-full:RoyaltyExpense
6
1267
ifrs-full:OtherComprehensiveIncome
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax
6
1268
ifrs-full:IncomeTaxExpenseContinuingOperations
ifrs-full:OtherComponentsOfDeferredTaxExpenseIncome
6
1269
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss
ifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome
6
1270
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLoss
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition
6
1271
ifrs-full:IncreaseDecreaseInWorkingCapital
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherAssets
6
1272
ifrs-full:IncreaseDecreaseInWorkingCapital
ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
6
1273
ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners
ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl
6
1274
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset
ifrs-full:PastServiceCostNetDefinedBenefitLiabilityAsset
6
1275
ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners
ifrs-full:PurchaseOfTreasuryShares
6
1276
ifrs-full:InterestExpense
ifrs-full:InterestExpenseOnBonds
6
1277
ifrs-full:Inventories
ifrs-full:CurrentFuel
6
1278
ifrs-full:Inventories
ifrs-full:CurrentInventoriesHeldForSale
6
1279
ifrs-full:InventoriesTotal
ifrs-full:CurrentOreStockpiles
6
1280
ifrs-full:FinancialLiabilities
ifrs-full:BondsIssued
6
1281
ifrs-full:FinancialLiabilities
ifrs-full:LongtermBorrowings
6
1282
ifrs-full:FinancialLiabilities
ifrs-full:InterestPayable
6
1283
ifrs-full:FinancialLiabilities
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1284
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1285
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1286
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1287
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1288
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1289
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6
1290
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1291
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1292
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1293
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1294
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1295
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1296
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6
1297
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5
1298
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1299
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5
1300
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1301
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1302
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1303
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1304
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1305
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1306
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1307
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1308
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1309
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1310
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1311
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1312
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1313
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1314
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1315
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1316
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1317
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1318
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1319
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1320
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5
1321
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1322
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1323
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1324
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5
1325
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5
1326
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5
1327
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1328
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1329
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1330
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5
1331
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1332
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1333
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5
1334
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1335
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5
1336
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5
1337
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5
1338
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1339
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1340
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5
1341
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1342
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5
1343
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1344
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1345
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5
1346
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1347
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1348
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5
1349
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5
1350
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5
1351
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5
1352
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5
1353
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1354
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5
1355
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5
1356
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5
1357
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5
1358
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1359
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1360
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1361
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1362
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1363
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1364
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1365
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1366
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1367
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1368
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1369
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5
1370
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5
1371
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5
1372
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1373
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1374
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1375
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1376
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5
1377
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5
1378
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5
1379
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1380
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1381
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1382
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1383
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1384
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5
1385
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5
1386
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1387
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5
1388
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5
1389
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5
1390
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5
1391
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5
1392
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5
1393
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5
1394
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1395
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1396
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1397
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1398
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5
1399
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5
1400
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5
1401
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5
1402
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1403
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1404
ifrs-full:DeferredTaxExpenseIncome
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1405
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1406
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1407
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1408
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1409
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1410
ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners
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1411
ifrs-full:Assets
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1412
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1413
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1414
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1415
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1416
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1417
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5
1418
ifrs-full:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition
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5
1419
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5
1420
ifrs-full:Assets
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1421
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1422
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1423
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1424
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1425
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5
1426
ifrs-full:AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital
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5
1427
ifrs-full:AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital
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5
1428
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5
1429
ifrs-full:AdministrativeExpense
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5
1430
ifrs-full:AdjustmentsForReconcileProfitLoss
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5
1431
ifrs-full:AdjustmentsForReconcileProfitLoss
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5
1432
ifrs-full:AdjustmentsForReconcileProfitLoss
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories
5
1433
ifrs-full:AdjustmentsForReconcileProfitLoss
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables
5
1434
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
ifrs-full:PaymentsToAcquireOrRedeemEntitysShares
5
1435
ifrs-full:CashFlowsFromUsedInFinancingActivities
ifrs-full:ShareIssueRelatedCost
5
1436
ifrs-full:CashFlowsFromUsedInInvestingActivities
ifrs-full:PurchaseOfMiningAssets
5
1437
ifrs-full:CashFlowsFromUsedInInvestingActivities
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5
1438
ifrs-full:CashFlowsFromUsedInOperatingActivities
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5
1439
ifrs-full:CashFlowsFromUsedInOperatingActivities
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5
1440
ifrs-full:CashFlowsFromUsedInOperatingActivities
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5
1441
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ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities
5
1442
ifrs-full:CashFlowsFromUsedInInvestingActivitiesContinuingOperations
ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
5
1443
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:AdjustmentsForIncreaseDecreaseInDepositsFromBanks
5
1444
ifrs-full:CashFlowsFromUsedInOperatingActivities
ifrs-full:AdjustmentsForIncreaseDecreaseInInsuranceReinsuranceAndInvestmentContractLiabilities
5
1445
ifrs-full:RecognisedLiabilitiesDefinedBenefitPlan
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5
1446
ifrs-full:RestrictedCashAndCashEquivalents
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5
1447
ifrs-full:RestrictedCashAndCashEquivalents
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5
1448
ifrs-full:Revenue
ifrs-full:LicenceFeeIncome
5
1449
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5
1450
ifrs-full:SellingGeneralAndAdministrativeExpense
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5
1451
ifrs-full:SellingGeneralAndAdministrativeExpense
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5
1452
ifrs-full:SellingGeneralAndAdministrativeExpense
ifrs-full:TaxExpenseOtherThanIncomeTaxExpense
5
1453
ifrs-full:SellingGeneralAndAdministrativeExpense
ifrs-full:TransportationExpense
5
1454
ifrs-full:Revenue
ifrs-full:RevenueFromSaleOfTelecommunicationEquipment
5
1455
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5
1456
ifrs-full:ProfitLossBeforeTax
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5
1457
ifrs-full:ProfitLossBeforeTax
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5
1458
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5
1459
ifrs-full:ProfitLossBeforeTax
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5
1460
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5
1461
ifrs-full:ProfitLossBeforeTax
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5
1462
ifrs-full:ProfitLossBeforeTax
ifrs-full:GainsOnChangeInFairValueOfDerivatives
5
1463
ifrs-full:ProfitLossBeforeTax
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5
1464
ifrs-full:ProfitLossBeforeTax
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5
1465
ifrs-full:ProfitLossFromOperatingActivities
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5
1466
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5
1467
ifrs-full:ProfitLossFromOperatingActivities
ifrs-full:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
5
1468
ifrs-full:ProfitLossFromDiscontinuedOperations
ifrs-full:ProfitLossFromDiscontinuedOperationsAttributableToNoncontrollingInterests
5
1469
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5
1470
ifrs-full:ProfitLossFromContinuingOperations
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5
1471
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5
1472
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5
1473
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5
1474
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5
1475
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5
1476
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5
1477
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5
1478
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5
1479
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5
1480
ifrs-full:PlanAssetsAtFairValue
ifrs-full:DerivativesAmountContributedToFairValueOfPlanAssets
5
1481
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:ProfitLossFromDiscontinuedOperationsAttributableToOrdinaryEquityHoldersOfParentEntity
5
1482
ifrs-full:ProfitLossAttributableToNoncontrollingInterests
ifrs-full:ProfitLossFromDiscontinuedOperationsAttributableToNoncontrollingInterests
5
1483
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax
5
1484
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome
5
1485
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ifrs-full:CurrentFinancialAssetsAvailableforsale
5
1486
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ifrs-full:DonationsAndSubsidiesExpense
5
1487
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ifrs-full:CurrentValueAddedTaxReceivables
5
1488
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ifrs-full:OtherReceivables
5
1489
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ifrs-full:LossesOnDisposalsOfPropertyPlantAndEquipment
5
1490
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5
1491
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5
1492
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5
1493
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5
1494
ifrs-full:TradeAndOtherPayables
ifrs-full:Accruals
5
1495
ifrs-full:TradeReceivables
ifrs-full:CurrentTradeReceivables
5
1496
ifrs-full:TradeReceivables
ifrs-full:NoncurrentTradeReceivables
5
1497
ifrs-full:SubordinatedLiabilities
ifrs-full:DatedSubordinatedLiabilities
5
1498
ifrs-full:SubordinatedLiabilities
ifrs-full:UndatedSubordinatedLiabilities
5
1499
ifrs-full:ShareOfTotalComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
5
1500
ifrs-full:ShorttermEmployeeBenefitsExpense
ifrs-full:OtherShorttermEmployeeBenefits
5
1501
ifrs-full:TradeAndOtherCurrentPayables
ifrs-full:CurrentAdvances
5
1502
ifrs-full:TradeAndOtherCurrentPayables
ifrs-full:CurrentTaxLiabilitiesCurrent
5
1503
ifrs-full:TradeAndOtherCurrentReceivables
ifrs-full:CurrentInterestReceivable
5
(Note that this is a work in progress!)