Acquisitions through business combinations, biological assets
Acquisitions through business combinations, intangible assets other than goodwill
Acquisitions through business combinations, property, plant and equipment
Actuarial assumption of discount rates
Actuarial assumption of expected rates of salary increases
Actuarial assumption of medical cost trend rates
Additional provisions, other provisions
Additional recognition, goodwill
Additions other than through business combinations, biological assets
Additions other than through business combinations, intangible assets other than goodwill
Additions other than through business combinations, property, plant and equipment
Address of entity's registered office
Adjustments for decrease (increase) in inventories
Adjustments for decrease (increase) in other operating receivables
Adjustments for decrease (increase) in trade accounts receivable
Adjustments for increase (decrease) in other operating payables
Adjustments for increase (decrease) in trade accounts payable
Adjustments for losses (gains) on disposal of non-current assets
Adjustments for provisions
Adjustments to reconcile profit (loss)
Total adjustments to reconcile profit (loss)
Adjustments to reconcile profit (loss) [abstract]
Adjustments for undistributed profits of associates
Adjustments for undistributed profits of associates
Adjustments for unrealised foreign exchange losses (gains)
Administrative expenses
Administrative expenses
Amortisation, intangible assets other than goodwill
Amortisation, intangible assets other than goodwill
Amortisation method, intangible assets other than goodwill
Analysis of income and expense [abstract]
Assets
Total assets
Assets [abstract]
Balances with banks
Other banking arrangements, classified as cash equivalents
Bank overdrafts
Bank overdrafts
Biological assets
Biological assets at beginning of period
Biological assets at end of period
Biological assets [member]
Biological assets, at fair value
Brand names
Brand names [member]
Cash advances and loans made to other parties, classified as investing activities
Cash advances and loans made to other parties
Cash and cash equivalents
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Total cash and cash equivalents
Cash and cash equivalents [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
Cash flows from losing control of subsidiaries or other businesses
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
Cash flows used in obtaining control of subsidiaries or other businesses
Cash flows from (used in) financing activities
Net cash flows from (used in) financing activities
Cash flows from (used in) financing activities [abstract]
Cash flows from (used in) investing activities
Net cash flows from (used in) investing activities
Cash flows from (used in) investing activities [abstract]
Cash flows from (used in) operating activities
Net cash flows from (used in) operating activities
Cash flows from (used in) operating activities [abstract]
Cash on hand
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
Cash receipts from repayment of advances and loans made to other parties
Increase (decrease) in biological assets
Total increase (decrease) in biological assets
Changes in biological assets [abstract]
Increase (decrease) in equity
Total increase (decrease) in equity
Changes in equity [abstract]
Increase (decrease) in goodwill
Total increase (decrease) in goodwill
Changes in goodwill [abstract]
Increase (decrease) in intangible assets other than goodwill
Total increase (decrease) in intangible assets other than goodwill
Changes in intangible assets other than goodwill [abstract]
Decrease (increase) in inventories of finished goods and work in progress
Increase (decrease) in inventories of finished goods and work in progress
Increase (decrease) in other provisions
Total increase (decrease) in other provisions
Changes in other provisions [abstract]
Increase (decrease) in property, plant and equipment
Total increase (decrease) in property, plant and equipment
Changes in property, plant and equipment [abstract]
Increase (decrease) in reimbursement rights, at fair value
Total increase (decrease) in reimbursement rights, at fair value
Changes in reimbursement rights, at fair value [abstract]
Classes of cash receipts from operating activities [abstract]
Classes of employee benefits expense [abstract]
Classes of other provisions [abstract]
Comprehensive income
Total comprehensive income
Comprehensive income [abstract]
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to non-controlling interests
Comprehensive income, attributable to owners of parent
Computer software
Computer software [member]
Construction in progress
Construction in progress [member]
Contingent rents recognised as income
Total contingent rents recognised as income
Contingent rents recognised as income [abstract]
Contingent rents recognised as income, classified as finance lease
Contingent rents recognised as income, classified as operating lease
Copyrights, patents and other industrial property rights, service and operating rights
Copyrights, patents and other industrial property rights, service and operating rights [member]
Cost of inventories recognised as expense during period
Cost of sales
Cost of sales
Country of incorporation
Current assets
Total current assets
Current assets [abstract]
Current liabilities
Total current liabilities
Current liabilities [abstract]
Current provisions for employee benefits
Current tax assets
Current tax expense (income)
Current tax liabilities
Decrease due to harvest, biological assets
Decrease due to harvest, biological assets
Decrease through benefits paid, reimbursement rights, at fair value
Decrease through benefits paid, reimbursement rights, at fair value
Decrease (increase) through settlements, reimbursement rights, at fair value
Increase (decrease) through settlements, reimbursement rights, at fair value
Deferred tax assets
Deferred tax assets
Deferred tax assets and liabilities [abstract]
Deferred tax expense (income) relating to origination and reversal of temporary differences
Deferred tax expense (income) relating to tax rate changes or imposition of new taxes
Deferred tax liabilities
Deferred tax liability (asset)
Net deferred tax liability (asset)
Defined benefit obligation, at present value
Defined benefit obligation, at present value at beginning of period
Defined benefit obligation, at present value at end of period
Depreciation and amortisation expense
Depreciation and amortisation expense
Depreciation method, biological assets, at cost
Depreciation method, property, plant and equipment
Depreciation, property, plant and equipment
Depreciation, property, plant and equipment
Description of accounting policy for measuring inventories [text block]
Description of accounting policy for recognition of revenue [text block]
Description of acquisition of assets by assuming directly related liabilities or means of finance lease
Description of acquisition of entity by means of equity issue
Actual return on plan assets and reimbursement right recognised as asset
Description of biological assets
Description of conversion of debt to equity
Description of fact that amount of change in accounting estimate is impracticable [text block]
Fair value of investments in associates for which there are quoted market prices
Financial assets pledged as collateral for liabilities or contingent liabilities
Description of financial instruments designated as hedging instruments
Description of functional currency
Key management personnel compensation
Description of nature of accounting errors in prior periods [text block]
Description of nature and purpose of reserves within equity
Description of nature of contingent assets
Description of nature of entity's operations and principal activities
Description of nature of financial statements
Description of nature of non-adjusting event after reporting period
Description of nature of obligation, termination benefits contingent liability
Description of nature of reclassifications or changes in presentation
Description of nature of risks being hedged
Description of other accounting policies relevant to understanding of financial statements [text block]
Description of percentage or amount which each major category contributes to fair value of total plan assets [text block]
Description of periods when cash flows affect profit or loss
Description of periods when cash flows expected to occur
Description of presentation currency
Description of reason for change in functional currency
Description of reason for reclassifications or changes in presentation
Description of reason for using longer or shorter reporting period
Description of fact that amounts presented in financial statements are not entirely comparable
Description of reason why presentation currency is different from functional currency
Description of reason why reclassification of comparative amounts is impracticable
Share of profit (loss) of discontinued operations of associates accounted for using equity method
Description of type of hedge
Description of type of plan
Disclosure of biological assets [text block]
Disclosure of business combinations [text block]
Disclosure of cash flow statement [text block]
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
Disclosure of classes of share capital [text block]
Disclosure of comparative information prepared under previous GAAP [text block]
Disclosure of contingent liabilities [text block]
Disclosure of defined benefit plans [text block]
Explanation of measurement of fair value of goods or services received or fair value of equity instruments granted on equity-settled share-based payments
Disclosure of effect of changes in foreign exchange rates [text block]
Disclosure of events after reporting period [text block]
Disclosure of finance lease and operating lease by lessee [text block]
Disclosure of finance lease and operating lease by lessor [text block]
Disclosure of transferred financial assets that are not derecognised in their entirety [text block]
Disclosure of general information about financial statements [text block]
Disclosure of government grants [text block]
Disclosure of hedge accounting [text block]
Disclosure of hyperinflationary reporting [text block]
Disclosure of impairment loss and reversal of impairment loss [text block]
Disclosure of income tax [text block]
Disclosure of intangible assets [text block]
Disclosure of interests in joint ventures [text block]
Disclosure of inventories [text block]
Disclosure of investment in associates [text block]
Description of nature of potential income tax consequences that would result from payment of dividend
Disclosure of non-adjusting events after reporting period [text block]
Disclosure of notes and other explanatory information [text block]
Disclosure of number and weighted average exercise prices of share options [text block]
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
Disclosure of recognised revenue from construction contracts [text block]
Disclosure of related party [text block]
Disclosure of reserves within equity [text block]
Disclosure of revenue [text block]
Disclosure of share-based payment arrangements [text block]
Disclosure of share capital, reserves and other equity interest [text block]
Cash and cash equivalents held by entity unavailable for use by group
Disclosure of summary of significant accounting policies [text block]
Disclosure of transactions between related parties [text block]
Disposals, biological assets
Disposals, biological assets
Disposals, intangible assets other than goodwill
Disposals, intangible assets other than goodwill
Disposals, property, plant and equipment
Disposals, property, plant and equipment
Distribution costs
Distribution costs
Dividends recognised as distributions to owners
Dividends recognised as distributions to owners
Dividends paid, classified as financing activities
Dividends paid
Dividends paid, classified as operating activities
Dividends paid
Dividends received, classified as investing activities
Dividends received
Dividends received, classified as operating activities
Dividends received
Domicile of entity
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents [abstract]
Employee benefits expense
Employee benefits expense
Total employee benefits expense
Equity
Total equity
Equity at beginning of period
Equity at end of period
Equity [abstract]
Equity and liabilities
Total equity and liabilities
Equity and liabilities [abstract]
Equity attributable to owners of parent
Total equity attributable to owners of parent
Accumulated allowance for uncollectible minimum lease payments receivable
Explanation of sources of estimation uncertainty with significant risk of causing material adjustment
Explanation of body of authorisation
Explanation of change in name of reporting entity or other means of identification from end of preceding reporting period
Explanation of changes in applicable tax rates to previous accounting period
Contractual commitments for acquisition of intangible assets
Contractual commitments for acquisition of property, plant and equipment
Explanation of effect of transition on reported cash flows
Explanation of effect of transition on reported financial performance
Explanation of effect of transition on reported financial position
Explanation of estimated financial effect of contingent assets
Inventories pledged as security for liabilities
Explanation of investing and financing transactions not requiring use of cash or cash equivalents
Explanation of management judgements in applying entity's accounting policies with significant effect on recognised amounts
Explanation of fact that entity's owners or others have power to amend financial statements after issue
Property, plant and equipment, pledged as security
Explanation of relationships between parent and subsidiaries
Explanation of unfulfilled conditions and other contingencies attaching to government assistance
Explanation of unguaranteed residual values accruing to benefit of lessor
Explanation of why entity not regarded as going concern
Finance costs
Finance costs
Financial instruments designated as hedging instruments, at fair value
Financial liabilities at amortised cost
Financial liabilities at fair value through profit or loss
Fixtures and fittings
Fixtures and fittings [member]
Gains (losses) on cash flow hedges, before tax
Gains (losses) on cash flow hedges, net of tax
Foreign exchange gain (loss)
Gains (losses) on fair value adjustment, biological assets
Gains (losses) on financial instruments [abstract]
Gains (losses) on financial liabilities at amortised cost
Gains (losses) on hedged item attributable to hedged risk, fair value hedges
Gains (losses) on hedging instrument, fair value hedges
Gains (losses) on ineffectiveness of cash flow hedges recognised in profit or loss
Gains (losses) on net monetary position
Goodwill
Goodwill at beginning of period
Goodwill at end of period
Gross amount due from customers for contract work as asset
Gross amount due to customers for contract work as liability
Gross investment in finance lease
Gross profit
Gross profit
Description of identity of price index
Disclosure of impairment loss and reversal of impairment loss [abstract]
Impairment loss recognised in profit or loss
Impairment loss recognised in profit or loss, goodwill
Impairment loss recognised in profit or loss, goodwill
Impairment loss recognised in profit or loss, intangible assets other than goodwill
Impairment loss recognised in profit or loss, intangible assets other than goodwill
Impairment loss recognised in profit or loss, property, plant and equipment
Impairment loss recognised in profit or loss, property, plant and equipment
Impairment loss on financial assets
Impairment loss (reversal of impairment loss) recognised in profit or loss
Reversal of impairment loss (impairment loss) recognised in profit or loss
Reversal of impairment loss recognised in profit or loss
Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill
Reversal of impairment loss recognised in profit or loss, property, plant and equipment
Income, expense, gains or losses of financial instruments [abstract]
Income taxes paid (refund), classified as financing activities
Income taxes refund (paid)
Income taxes paid (refund), classified as investing activities
Income taxes refund (paid)
Income taxes paid (refund), classified as operating activities
Income taxes refund (paid)
Tax expense (income), continuing operations
Tax income (expense)
Total tax expense (income)
Income tax relating to cash flow hedges of other comprehensive income
Income tax relating to components of other comprehensive income
Aggregated income tax relating to components of other comprehensive income
Income tax relating to components of other comprehensive income
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of other comprehensive income
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method
Increase (decrease) in cash and cash equivalents
Net increase (decrease) in cash and cash equivalents
Increase (decrease) through business combinations, reimbursement rights, at fair value
Increase (decrease) through changes in accounting policies, retained earnings
Increase (decrease) through contributions by employer, reimbursement rights, at fair value
Increase (decrease) through contributions by plan participants, reimbursement rights, at fair value
Increase (decrease) through corrections of errors, retained earnings
Increase (decrease) through net exchange differences, biological assets
Increase (decrease) through net exchange differences, goodwill
Increase (decrease) through net exchange differences, intangible assets other than goodwill
Increase (decrease) through net exchange differences, other provisions
Increase (decrease) through net exchange differences, property, plant and equipment
Increase (decrease) through net exchange differences, reimbursement rights, at fair value
Increase (decrease) through other changes, biological assets
Increase (decrease) through other changes, goodwill
Increase (decrease) through transfers and other changes, other provisions
Indication of other forms of government assistance with direct benefits for entity
Information about contingent liabilities that disclosure is not practicable
Intangible assets other than goodwill
Total intangible assets other than goodwill
Intangible assets other than goodwill at beginning of period
Intangible assets other than goodwill at end of period
Intangible assets other than goodwill [abstract]
Intangible assets under development
Intangible assets under development [member]
Intangible exploration and evaluation assets
Intangible exploration and evaluation assets [member]
Interest expense for financial liabilities not at fair value through profit or loss
Interest income and interest expense for financial assets or financial liabilities not at fair value through profit or loss [abstract]
Interest income for financial assets not at fair value through profit or loss
Interest paid, classified as financing activities
Interest paid
Interest paid, classified as operating activities
Interest paid
Interest received, classified as investing activities
Interest received
Interest received, classified as operating activities
Interest received
Current inventories
Total current inventories
Description of inventory cost formulas
Inventory write-down
Investments in associates
Investments in joint ventures
Issued capital
Issue of equity
Land and buildings
Total land and buildings
Land and buildings [member]
Lease and sublease payments recognised as expense
Legal form of entity
Legal proceedings provision
Total legal proceedings provision
Legal proceedings provision [abstract]
Level of price index
Level of rounding used in financial statements
Liabilities
Total liabilities
Liabilities [abstract]
Liabilities from share-based payment transactions
Licences and franchises
Licences and franchises [member]
Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included
Non-current legal proceedings provision
Non-current miscellaneous other provisions
Non-current onerous contracts provision
Non-current restructuring provision
Non-current warranty provision
Machinery
Machinery [member]
Major components of tax expense (income) [abstract]
Management conclusion on fair presentation as consequence of departure
Mastheads and publishing titles
Mastheads and publishing titles [member]
Measurement bases, property, plant and equipment
Methods used to determine construction contract revenue recognised
Methods used to determine stage of completion of construction in progress
Minimum finance lease payments payable
Minimum finance lease payments receivable, at present value
Minimum lease payments payable under non-cancellable operating lease
Minimum lease payments receivable under non-cancellable operating lease
Miscellaneous other provisions
Total miscellaneous other provisions
Miscellaneous other provisions [abstract]
Name of most senior parent entity producing publicly available financial statements
Name of parent entity
Name of reporting entity or other means of identification
Name of ultimate parent of group
Non-controlling interests
Non-current assets
Total non-current assets
Non-current assets [abstract]
Non-current liabilities
Total non-current liabilities
Non-current liabilities [abstract]
Non-current provisions for employee benefits
Office equipment
Office equipment [member]
Onerous contracts provision
Total onerous contracts provision
Onerous contracts provision [abstract]
Other adjustments for non-cash items
Other adjustments for which cash effects are investing or financing cash flow
Other cash and cash equivalents
Other cash payments from operating activities
Other cash payments from operating activities
Other cash payments to acquire equity or debt instruments of other entities, classified as investing activities
Other cash payments to acquire equity or debt instruments of other entities
Other cash payments to acquire interests in joint ventures, classified as investing activities
Other cash payments to acquire interests in joint ventures
Other cash receipts from operating activities
Other cash receipts from sales of equity or debt instruments of other entities, classified as investing activities
Other cash receipts from sales of equity or debt instruments of other entities
Other cash receipts from sales of interests in joint ventures, classified as investing activities
Other cash receipts from sales of interests in joint ventures
Other components of deferred tax expense (income)
Other comprehensive income, before tax, cash flow hedges
Other comprehensive income, before tax, exchange differences on translation
Other comprehensive income
Total other comprehensive income
Other comprehensive income, before tax
Total other comprehensive income, before tax
Other comprehensive income [abstract]
Other comprehensive income, net of tax, cash flow hedges
Other comprehensive income, net of tax, exchange differences on translation
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax
Other current financial assets
Other current financial liabilities
Other current non-financial assets
Other current non-financial liabilities
Other employee expense
Other equity interest
Other expense, by function
Other expense
Other expenses, by nature
Other expenses
Other financial assets
Other financial liabilities
Other gains (losses)
Other income
Other inflows (outflows) of cash, classified as financing activities
Other inflows (outflows) of cash
Other inflows (outflows) of cash, classified as investing activities
Other inflows (outflows) of cash
Other inflows (outflows) of cash, classified as operating activities
Other inflows (outflows) of cash
Other intangible assets
Other intangible assets [member]
Other non-current provisions
Other material actuarial assumptions
Other non-current financial assets
Other non-current financial liabilities
Other non-current non-financial assets
Other non-current non-financial liabilities
Other non-financial assets
Other non-financial liabilities
Other property, plant and equipment
Other property, plant and equipment [member]
Other provisions
Total other provisions
Other provisions at beginning of period
Other provisions at end of period
Other provisions [abstract]
Other reserves
Total other reserves
Other revenue
Other short-term employee benefits
Other current provisions
Payments for premiums and claims, annuities and other policy benefits
Payments for premiums and claims, annuities and other policy benefits
Payments from contracts held for dealing or trading purpose
Payments from contracts held for dealing or trading purpose
Payments of finance lease liabilities, classified as financing activities
Payments of finance lease liabilities
Payments of other equity instruments
Payments of other equity instruments
Payments to acquire or redeem entity's shares
Payments to acquire or redeem entity's shares
Payments to and on behalf of employees
Payments to and on behalf of employees
Payments to suppliers for goods and services
Payments to suppliers for goods and services
Period covered by financial statements
Plan assets, at fair value
Plan assets, at fair value at beginning of period
Plan assets, at fair value at end of period
Post-employment benefit expense, defined benefit plans
Post-employment benefit expense, defined contribution plans
Price index movements
Proceeds from issuing other equity instruments
Proceeds from issuing shares
Proceeds from sales of other long-term assets, classified as investing activities
Proceeds from sales of other long-term assets
Proceeds from sales of intangible assets, classified as investing activities
Proceeds from sales of intangible assets
Proceeds from sales of property, plant and equipment, classified as investing activities
Proceeds from sales of property, plant and equipment
Profit (loss)
Profit (loss)
Profit (loss) [abstract]
Profit (loss), attributable to [abstract]
Profit (loss), attributable to non-controlling interests
Profit (loss), attributable to owners of parent
Profit (loss) before tax
Profit (loss) before tax
Profit (loss) from continuing operations
Profit (loss) from continuing operations
Profit (loss) from discontinued operations
Property, plant and equipment
Total property, plant and equipment
Property, plant and equipment at beginning of period
Property, plant and equipment at end of period
Property, plant and equipment [abstract]
Provisions for employee benefits
Provision used, other provisions
Provision used, other provisions
Purchase of intangible assets, classified as investing activities
Purchase of intangible assets
Purchase of other long-term assets, classified as investing activities
Purchase of other long-term assets
Purchase of property, plant and equipment, classified as investing activities
Purchase of property, plant and equipment
Raw materials and consumables used
Raw materials and consumables used
Receipts from contracts held for dealing or trading purposes
Receipts from premiums and claims, annuities and other policy benefits
Receipts from royalties, fees, commissions and other revenue
Receipts from sales of goods and rendering of services
Recipes, formulae, models, designs and prototypes
Recipes, formulae, models, designs and prototypes [member]
Reclassification adjustments on cash flow hedges, before tax
Reclassification adjustments on cash flow hedges, net of tax
Recognised finance lease as assets
Disclosure of recognised finance lease as assets by lessee [abstract]
Reconciliation of changes in biological assets [abstract]
Reconciliation of changes in goodwill [abstract]
Reconciliation of changes in intangible assets other than goodwill [abstract]
Reconciliation of changes in other provisions [abstract]
Reconciliation of changes in property, plant and equipment [abstract]
Reimbursement rights, at fair value
Reimbursement rights, at fair value at beginning of period
Reimbursement rights, at fair value at end of period
Repayments of borrowings, classified as financing activities
Repayments of borrowings
Restructuring provision
Total restructuring provision
Restructuring provision [abstract]
Retained earnings
Retained earnings at beginning of period
Retained earnings at end of period
Revenue
Total revenue
Revenue [abstract]
Revenue from construction contracts
Dividend income
Interest income
Revenue from rendering of services
Royalty income
Revenue from sale of goods
Reversal of inventory write-down
Profit or loss [abstract]
Expense from share-based payment transactions
Share of profit (loss) of associates and joint ventures accounted for using equity method
Share premium
Short-term deposits, classified as cash equivalents
Short-term investments, classified as cash equivalents
Current legal proceedings provision
Current miscellaneous other provisions
Current onerous contracts provision
Current restructuring provision
Current warranty provision
Statement of cash flows [abstract]
Statement of changes in equity [abstract]
Statement of comprehensive income [abstract]
Statement of financial position [abstract]
Tangible exploration and evaluation assets
Tangible exploration and evaluation assets [member]
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense
Tax expense (income) relating to changes in accounting policies and errors included in profit or loss
Termination benefits expense
Trade and other payables
Total trade and other payables
Trade and other payables [abstract]
Trade and other receivables
Total trade and other receivables
Trade and other receivables [abstract]
Treasury shares
Treasury shares
Unearned finance income on finance lease
Unused provision reversed, other provisions
Unused provision reversed, other provisions
Useful lives or amortisation rates, intangible assets other than goodwill
Useful lives or depreciation rates, biological assets, at cost
Useful lives or depreciation rates, property, plant and equipment
Vehicles
Total vehicles
Vehicles [member]
Wages and salaries
Warranty provision
Total warranty provision
Warranty provision [abstract]
Other work performed by entity and capitalised
Finance income
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes
Trade and other non-current receivables
Total trade and other non-current receivables
Trade and other current receivables
Total trade and other current receivables
Previously stated [member]
Increase (decrease) due to corrections of prior period errors [member]
Increase (decrease) due to changes in accounting policy [member]
Currently stated [member]
Previous GAAP [member]
Consolidated [member]
Separate [member]
Consolidated and separate financial statements [axis]
Retrospective application and retrospective restatement [axis]
Borrowings
Current borrowings
Current portion of non-current borrowings
Trade and other current payables
Total trade and other current payables
Trade and other non-current payables
Total trade and other non-current payables
Proceeds from borrowings
Proceeds from borrowings, classified as financing activities
Gains (losses) on financial assets at fair value through profit or loss
Gains (losses) on financial liabilities at fair value through profit or loss
Description of methods and significant assumptions applied in determining fair value of investment property
Description of extent to which fair value of investment property is based on valuation by independent valuer
Reserve of cash flow hedges
Reserve of exchange differences on translation
Disclosure of detailed information about business combination [table]
Business combinations [axis]
Name of acquiree
Description of acquiree
Percentage of voting equity interests acquired
Business combinations [member]
Disclosure of detailed information about business combination [abstract]
Number of shares authorised
Number of shares issued and fully paid
Number of shares issued but not fully paid
Par value per share
Rights, preferences and restrictions attaching to class of share capital
Number of shares in entity held by entity or by its subsidiaries or associates
Number of shares reserved for issue under options and contracts for sale of shares
Adjustments for income tax expense
Adjustments for depreciation and amortisation expense
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss
Adjustments for share-based payments
Adjustments for fair value losses (gains)
Current provisions
Total current provisions
Non-current provisions
Total non-current provisions
Provisions
Total provisions
Dividends declared and paid or payable
Dividends declared and paid or payable
Revenue from commissions
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Description of accounting policy for investment in associates [text block]
Share of profit (loss) of associates accounted for using equity method
Description of accounting policy for investments in joint ventures [text block]
Fair value of investments in joint ventures for which there are quoted market prices
Share of profit (loss) of discontinued operations of joint ventures accounted for using equity method
Description of adjustments made to measure defined benefit obligation
Gains (losses) on financial assets at amortised cost
Categories of financial assets and financial liabilities [abstract]
Financial assets that are equity instruments, at cost
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [table]
Non-current receivables due from related parties
Non-current receivables due from other parties
Non-current receivables arising from accrued income not yet billed
Receivables due from related parties
Receivables due from other parties
Receivables arising from accrued income not yet billed
Current receivables due from related parties
Current receivables due from other parties
Current receivables arising from accrued income not yet billed
Trade payables
Payables to related parties
Deferred income
Current trade payables
Current payables to related parties
Deferred income classified as current
Non-current trade payables
Non-current payables to related parties
Deferred income classified as non-current
Trade and other non-current receivables [abstract]
Trade and other current payables [abstract]
Trade and other non-current payables [abstract]
Trade and other current receivables [abstract]
Principal place of business
Income taxes paid (refund)
Total income taxes paid (refund)
Explanation of reason why it is impracticable to determine amounts for correction related to prior period errors
Explanation of reason why it is impracticable to determine amounts of adjustments related to change in accounting policy
Income taxes paid (refund) [abstract]
Explanation of adjustments that would be necessary to achieve fair presentation
Accruals classified as current
Accruals classified as non-current
Accruals
Description of nature of transferred financial assets that are not derecognised in their entirety
Description of nature of risks and rewards of ownership to which entity is exposed
Assets that entity continues to recognise
Cost relating to defined benefit plans for period included in cost of assets
Cost relating to defined benefit plans
Current provisions [abstract]
Non-current provisions [abstract]
Provisions [abstract]
Share of profit (loss) of joint ventures accounted for using equity method
Issued capital [member]
Share premium [member]
Treasury shares [member]
Other equity interest [member]
Retained earnings [member]
Equity attributable to owners of parent [member]
Non-controlling interests [member]
Components of equity [axis]
Statement of changes in equity [table]
Disclosure of detailed information about property, plant and equipment [abstract]
Disclosure of detailed information about property, plant and equipment [table]
Classes of property, plant and equipment [axis]
Disclosure of detailed information about intangible assets [abstract]
Disclosure of detailed information about intangible assets [table]
Classes of intangible assets other than goodwill [axis]
Disclosure of reconciliation of changes in biological assets [abstract]
Disclosure of reconciliation of changes in biological assets [table]
Measurement [axis]
Disclosure of other provisions [abstract]
Disclosure of other provisions [table]
Classes of other provisions [axis]
Description of nature of obligation, other provisions
Description of expected timing of outflows, other provisions
Indication of uncertainties of amount or timing of outflows, other provisions
Asset recognised for expected reimbursement, other provisions
Expected reimbursement, other provisions
Disclosure of finance lease and operating lease by lessee [abstract]
Disclosure of finance lease and operating lease by lessee [table]
Disclosure of finance lease and operating lease by lessor [abstract]
Disclosure of finance lease and operating lease by lessor [table]
Disclosure of defined benefit plans [abstract]
Disclosure of defined benefit plans [table]
Defined benefit plans [axis]
Disclosure of impairment loss and reversal of impairment loss [table]
Goodwill [member]
Disclosure of financial assets [abstract]
Disclosure of financial assets [table]
Inventories [member]
Investments in associates [member]
Investments in joint ventures [member]
Financial assets at fair value through profit or loss
Equity [member]
Property, plant and equipment [member]
Intangible assets other than goodwill [member]
Other provisions [member]
Investment property [member]
Defined benefit plans [member]
Warranty provision [member]
Restructuring provision [member]
Legal proceedings provision [member]
Onerous contracts provision [member]
Miscellaneous other provisions [member]
At cost [member]
At fair value [member]
Other reserves [abstract]
Disclosure of recognised finance lease as assets by lessee [table]
Classes of assets [axis]
Assets [member]
Other assets [member]
Description of nature of obligation, contingent liabilities
Explanation of estimated financial effect of contingent liabilities
Explanation of possibility of reimbursement, contingent liabilities
Indication of uncertainties of amount or timing of outflows, contingent liabilities
Disclosure of contingent liabilities [table]
Classes of contingent liabilities [axis]
Contingent liabilities [member]
Warranty contingent liability [member]
Restructuring contingent liability [member]
Legal proceedings contingent liability [member]
Onerous contracts contingent liability [member]
Contingent liability for decommissioning, restoration and rehabilitation costs [member]
Other contingent liabilities [member]
Description of transactions with related party
Description of nature of related party relationship
Provisions for doubtful debts related to outstanding balances of related party transaction
Expense recognised during period for bad and doubtful debts for related party transaction
Disclosure of transactions between related parties [table]
Categories of related parties [axis]
Related parties [member]
Key management personnel of entity or parent [member]
Other related parties [member]
Creation date [axis]
Default financial statements date [member]
Disclosure of classes of share capital [table]
Classes of share capital [axis]
Share capital [member]
Disclosure of reserves within equity [table]
Reserves within equity [axis]
Number of shares outstanding
Number of shares outstanding at beginning of period
Number of shares outstanding at end of period
Description of share-based payment arrangement
Disclosure of reconciliation of changes in biological assets [text block]
Disclosure of financial assets [text block]
Disclosure of transactions between related parties [abstract]
Disclosure of contingent liabilities [abstract]
Disclosure of other provisions [text block]
Disclosure of classes of share capital [abstract]
Disclosure of reserves within equity [abstract]
Disclosure of recognised finance lease as assets by lessee [text block]
Explanation of fact that shares have no par value
Disclosure of non-adjusting events after reporting period [abstract]
Disclosure of non-adjusting events after reporting period [table]
Non-adjusting events after reporting period [axis]
Non-adjusting events after reporting period [member]
Major business combination [member]
Disposal of major subsidiary [member]
Announcement of plan to discontinue operation [member]
Major purchases of assets [member]
Other disposals of assets [member]
Expropriation of major assets by government [member]
Destruction of major production plant [member]
Announcing or commencing implementation of major restructuring [member]
Abnormally large changes in asset prices or foreign exchange rates [member]
Changes in tax rates or tax laws enacted or announced [member]
Entering into significant commitments or contingent liabilities [member]
Commencement of major litigation [member]
Issues or repurchases of entity's debt or equity instruments [member]
Land [member]
Ships [member]
Aircraft [member]
Motor vehicles [member]
Land
Ships
Aircraft
Motor vehicles
Vehicles [abstract]
Explanation of fact that financial statements and corresponding figures for previous periods have been restated for changes in general purchasing power of functional currency
Disclosure of impairment of assets [text block]
Aggregated measurement [member]
Explanation of terms and conditions of outstanding balances for related party transaction
Explanation of details of guarantees given or received of outstanding balances for related party transaction
Current biological assets, at fair value
Non-current biological assets, at fair value
Adjustments for non-cash income tax expense
Adjustments for non-cash finance costs
Adjustments for finance costs
Other adjustments to reconcile profit (loss)
Interest paid, classified as investing activities
Interest paid
Cash [abstract]
Cash
Total cash
Cash equivalents [abstract]
Cash equivalents
Total cash equivalents
Description of liability measurement for cash-settled share-based payment arrangements
Social security contributions
Entities over which entity has control, joint control or significant influence [member]
Entities with control, joint control or significant influence over entity [member]
Disclosure of detailed information about hedges [abstract]
Disclosure of detailed information about hedges [table]
Disclosure of detailed information about hedges [line items]
Types of risks [axis]
Risks [member]
Interest rate risks of debt instruments measured at amortised cost [member]
Foreign exchange or interest rate risks in firm commitment or highly probable forecast transactions [member]
Price risks of commodity or firm commitments or highly probable forecast transactions to purchase or sell commodity [member]
Foreign exchange risks in net investment in foreign operations [member]
Disclosure of comparative information prepared under previous GAAP [line items]
Disclosure of reconciliation of changes in biological assets [line items]
Disclosure of defined benefit plans [line items]
Disclosure of detailed information about business combination [line items]
Disclosure of financial assets [line items]
Disclosure of transactions between related parties [line items]
Disclosure of contingent liabilities [line items]
Disclosure of detailed information about intangible assets [line items]
Disclosure of detailed information about property, plant and equipment [line items]
Disclosure of other provisions [line items]
Disclosure of classes of share capital [line items]
Statement of changes in equity [line items]
Disclosure of reserves within equity [line items]
Disclosure of recognised finance lease as assets by lessee [line items]
Disclosure of finance lease and operating lease by lessee [line items]
Disclosure of finance lease and operating lease by lessor [line items]
Disclosure of impairment loss and reversal of impairment loss [line items]
Disclosure of non-adjusting events after reporting period [line items]
Buildings [member]
Buildings
Land and buildings [abstract]
Disclosure of leases [text block]
Classes of financial assets [axis]
Associated liabilities that entity continues to recognise
Disclosure of transferred financial assets that are not derecognised in their entirety [abstract]
Disclosure of transferred financial assets that are not derecognised in their entirety [table]
Disclosure of transferred financial assets that are not derecognised in their entirety [line items]
Transferred financial assets that are not derecognised in their entirety [axis]
Transferred financial assets that are not derecognised in their entirety [member]
Reserve of exchange differences on translation [member]
Reserve of cash flow hedges [member]
Disclosure of financial instruments [text block]
Multi-employer defined benefit plans [member]
Intangible assets acquired by way of government grant
Intangible assets whose title is restricted
Intangible assets pledged as security for liabilities
Subclassifications of assets, liabilities and equities [abstract]
Disclosure of employee benefits [text block]
Disclosure of termination benefits [text block]
Disclosure of termination benefits [abstract]
Disclosure of termination benefits [table]
Disclosure of termination benefits [line items]
Categories of termination benefits [axis]
Termination benefits [member]
Termination benefit obligation
Description of funding of obligations of termination benefits
Description of nature of termination benefits
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [table]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Temporary difference, unused tax losses and unused tax credits [axis]
Temporary difference, unused tax losses and unused tax credits [member]
Temporary differences [member]
Unused tax losses [member]
Unused tax credits [member]
Government grants
Service concession arrangements, classified as intangible assets [member]
Service concession arrangements, classified as intangible assets
Explanation of fact and basis for preparation of financial statements when not going concern basis
Research and development expense
Description of vesting requirements for share-based payment arrangement
Description of maximum term of options granted for share-based payment arrangement
Description of method of settlement for share-based payment arrangement
Amounts recognised as of acquisition date for each major class of assets acquired and liabilities assumed [abstract]
Identifiable assets acquired (liabilities assumed)
Net identifiable assets acquired (liabilities assumed)
Financial assets recognised as of acquisition date
Inventory recognised as of acquisition date
Property, plant and equipment recognised as of acquisition date
Identifiable intangible assets recognised as of acquisition date
Financial liabilities recognised as of acquisition date
Financial liabilities recognised as of acquisition date
Contingent liabilities recognised as of acquisition date
Contingent liabilities recognised as of acquisition date
Maturity [axis]
Aggregated time bands [member]
Later than five years [member]
Current tax assets, non-current
Current tax liabilities, non-current
Assets and liabilities [axis]
Assets and liabilities [member]
Disclosure of terms and conditions of share-based payment arrangement [text block]
Disclosure of terms and conditions of share-based payment arrangement [abstract]
Disclosure of terms and conditions of share-based payment arrangement [table]
Types of share-based payment arrangements [axis]
Share-based payment arrangements [member]
Disclosure of terms and conditions of share-based payment arrangement [line items]
Explanation of modifications, modified share-based payment arrangements
Current financial assets at fair value through profit or loss
Non-current financial assets at fair value through profit or loss
Categories of non-current financial assets and non-current financial liabilities [abstract]
Non-current financial assets that are equity instruments, at cost
Non-current financial liabilities at fair value through profit or loss
Non-current financial liabilities at amortised cost
Categories of current financial assets and current financial liabilities [abstract]
Current financial assets that are equity instruments, at cost
Current financial liabilities at fair value through profit or loss
Current financial liabilities at amortised cost
Current tax assets, current
Current tax liabilities, current
Other reserves [member]
Disclosure of detailed information about business combinations [text block]
Disclosure of detailed information about property, plant and equipment [text block]
Disclosure of detailed information about intangible assets [text block]
Disclosure of detailed information about hedges [text block]
Disclosure of reclassifications or changes in presentation [text block]
Disclosure of reclassifications or changes in presentation [abstract]
Disclosure of reclassifications or changes in presentation [table]
Reclassified items [axis]
Reclassified items [member]
Disclosure of reclassifications or changes in presentation [line items]
Amount of reclassifications or changes in presentation
Adjustments for accrued income (expenses) not yet received (paid)
Adjustments for accrued expenses (income) not yet paid (received)
Refunds provision [member]
Refunds provision [abstract]
Non-current refunds provision
Current refunds provision
Refunds provision
Total refunds provision
Revenue from franchise fees
Method used to account for investments in subsidiaries
Method used to account for investments in associates
Explanation of fact that financial statements for previous periods not presented
Related party transactions [abstract]
Purchases of goods, related party transactions
Revenue from sale of goods, related party transactions
Purchases of property and other assets, related party transactions
Sales of property and other assets, related party transactions
Services received, related party transactions
Revenue from rendering of services, related party transactions
Leases as lessor, related party transactions
Leases as lessee, related party transactions
Transfers of research and development from entity, related party transactions
Transfers of research and development to entity, related party transactions
Transfers under license agreements from entity, related party transactions
Transfers under license agreements to entity, related party transactions
Transfers under finance agreements from entity, related party transactions
Transfers under finance agreements to entity, related party transactions
Provision of guarantees or collateral by entity, related party transactions
Provision of guarantees or collateral to entity, related party transactions
Settlement of liabilities by entity on behalf of related party, related party transactions
Settlement of liabilities on behalf of entity by related party, related party transactions
Participation in defined benefit plan that shares risks between group entities, related party transactions
Outstanding balances for related party transactions [abstract]
Amounts payable, related party transactions
Amounts receivable, related party transactions
Non-current inventories
Inventories
Cash and cash equivalents if different from statement of financial position [abstract]
Other differences to cash and cash equivalents in statement of cash flows
Other differences to cash and cash equivalents in statement of cash flows
Cash and cash equivalents if different from statement of financial position
Total cash and cash equivalents if different from statement of financial position
Analysis of change in deferred tax liabilities [text block]
Analysis of change in deferred tax assets [text block]
Equity instruments, amount contributed to fair value of plan assets
Debt instruments, amount contributed to fair value of plan assets
Other assets, amount contributed to fair value of plan assets
Equity instruments, percentage contributed to fair value of plan assets
Debt instruments, percentage contributed to fair value of plan assets
Other assets, percentage contributed to fair value of plan assets
Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]
Increase (decrease) due to voluntary changes in accounting policy [member]
Carrying amount [member]
Gross carrying amount [member]
Accumulated depreciation, amortisation and impairment [member]
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis]
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
Total intangible assets and goodwill
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax
Entity's total for business combinations [member]
Reconciliation of number of shares outstanding [abstract]
Changes in number of shares outstanding [abstract]
Increase (decrease) in number of shares outstanding
Total increase (decrease) in number of shares outstanding
Commentary by management on significant cash and cash equivalent balances held by entity that are not available for use by group
Description of existence of restrictions on title, property, plant and equipment
Property, plant and equipment, restrictions on title
Later than one year and not later than five years [member]
Disclosure of assets and liabilities with significant risk of material adjustment [text block]
Disclosure of assets and liabilities with significant risk of material adjustment [abstract]
Disclosure of assets and liabilities with significant risk of material adjustment [table]
Disclosure of assets and liabilities with significant risk of material adjustment [line items]
Description of nature of assets with significant risk of material adjustments within next financial year
Description of nature of liabilities with significant risk of material adjustments within next financial year
Assets with significant risk of material adjustments within next financial year
Liabilities with significant risk of material adjustments within next financial year
Not later than one year [member]
Description of identification of financial statements to which separate financial statements relate
Commitments in relation to joint ventures
Description of fact that multi-employer or state plan is defined benefit plan
Real estate, amount contributed to fair value of plan assets
Real estate, percentage contributed to fair value of plan assets
Increase (decrease) through other changes, equity
Explanation of measurement bases used in preparing financial statements [text block]
Disclosure of uncertainties of entity's ability to continue as going concern [text block]
Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are included
Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are reversed
Estimated financial effect of contingent liabilities
Estimated financial effect of contingent assets
Adjustments for current tax of prior periods
Description of nature of change in accounting estimate [text block]
Increase (decrease) in accounting estimate
Non-current portion of non-current borrowings
Explanation of financial effect of non-adjusting event after reporting period [text block]
Entity's total for related parties [member]
Non-current biological assets, at cost less accumulated depreciation and impairment
Current biological assets, at cost less accumulated depreciation and impairment
Biological assets, at cost less accumulated depreciation and impairment
Description of intangible assets material to entity
Intangible assets material to entity
Remaining amortisation period of intangible assets material to entity
Disclosure of voluntary change in accounting policy [text block]
Increase (decrease) through other changes, property, plant and equipment
Increase (decrease) through other changes, intangible assets other than goodwill
Income from government grants
Financial assets, class [member]
Description of terms and conditions of financial assets pledged as collateral for liabilities or contingent liabilities
Disclosure of first-time adoption [text block]
Entity's own financial instruments included in fair value of plan assets
Property occupied by entity included in fair value of plan assets
Other assets used by entity included in fair value of plan assets
Description of nature and extent of significant restrictions on transfer of funds to entity
Increase through other contributions by owners, equity
Decrease through other distributions to owners, equity
Decrease through other distributions to owners, equity
Increase (decrease) through treasury share transactions, equity
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity
Increase (decrease) through share-based payment transactions, equity
Classes of cash payments from operating activities [abstract]
Financial assets that are debt instruments, at amortised cost
Current financial assets that are debt instruments, at amortised cost
Non-current financial assets that are debt instruments, at amortised cost
Dividends and other distributions from associates accounted for by cost model recognised as income
Intangible assets acquired by way of government grant, fair value initially recognised
Number of share options outstanding in share-based payment arrangement
Number of share options outstanding in share-based payment arrangement at beginning of period
Number of share options outstanding in share-based payment arrangement at end of period
Number of share options granted in share-based payment arrangement
Number of share options forfeited in share-based payment arrangement
Number of share options exercised in share-based payment arrangement
Number of share options expired in share-based payment arrangement
Number of share options exercisable in share-based payment arrangement
Weighted average exercise price of share options outstanding in share-based payment arrangement
Weighted average exercise price of share options outstanding in share-based payment arrangement at beginning of period
Weighted average exercise price of share options outstanding in share-based payment arrangement at end of period
Weighted average exercise price of share options granted in share-based payment arrangement
Weighted average exercise price of share options forfeited in share-based payment arrangement
Weighted average exercise price of share options exercised in share-based payment arrangement
Weighted average exercise price of share options expired in share-based payment arrangement
Weighted average exercise price of share options exercisable in share-based payment arrangement
Disclosure of changes in accounting estimates [text block]
Disclosure of changes in accounting estimates [abstract]
Disclosure of changes in accounting estimates [table]
Accounting estimates [axis]
Accounting estimates [member]
Disclosure of changes in accounting estimates [line items]
Current work in progress
Current inventories held for sale
Current materials and supplies to be consumed in production process or rendering services
Classes of current inventories [abstract]
Disclosure of other long-term employee benefits [text block]
Disclosure of other long-term employee benefits [abstract]
Disclosure of other long-term employee benefits [table]
Categories of other long-term employee benefits [axis]
Other long-term employee benefits [member]
Other long-term employee benefits
Other long-term employee benefit obligation
Disclosure of other long-term employee benefits [line items]
Description of nature of other long-term employee benefits
Description of funding of obligations of other long-term employee benefits
Description of methods and assumptions applied in determining fair value of agricultural produce at point of harvest and biological assets
Explanation of general nature of dispute and of reason for non-disclosure of information regarding provision
Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent liability
Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent asset
Disclosure of intangible assets material to entity [text block]
Disclosure of intangible assets material to entity [abstract]
Disclosure of intangible assets material to entity [table]
Intangible assets material to entity [axis]
Intangible assets material to entity [member]
Disclosure of intangible assets material to entity [line items]
Description of significant judgements and assumptions made in determining that entity controls another entity even though it holds less than half of voting rights
Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits
Date of acquisition
Date of authorisation for issue of financial statements
Date of end of reporting period
Date of most recent comprehensive actuarial valuation
Date of end of reporting period of financial statements of subsidiary
Description of forecast transactions for which hedge accounting had been used in previous period but which are no longer expected to occur
Acquisitions through business combinations, defined benefit obligation, at present value
Actuarial assumption of expected rates of return on plan assets
Actuarial gains (losses) recognised in profit or loss, defined benefit plan
Changes in defined benefit obligation, at present value [abstract]
Increase (decrease) in defined benefit obligation, at present value
Total increase (decrease) in defined benefit obligation, at present value
Increase (decrease) in plan assets, at fair value
Total increase (decrease) in plan assets, at fair value
Changes in plan assets, at fair value [abstract]
Contributions by plan participants, defined benefit obligation, at present value
Decrease (increase) through actuarial gains (losses), defined benefit obligation, at present value
Increase (decrease) through actuarial losses (gains), defined benefit obligation, at present value
Decrease through benefits paid, defined benefit obligation, at present value
Decrease through benefits paid, defined benefit obligation, at present value
Decrease through benefits paid, plan assets, at fair value
Decrease through benefits paid, plan assets, at fair value
Decrease (increase) through curtailments, defined benefit obligation, at present value
Increase (decrease) through curtailments, defined benefit obligation, at present value
Decrease (increase) through settlements, defined benefit obligation, at present value
Increase (decrease) through settlements, defined benefit obligation, at present value
Decrease (increase) through settlements, plan assets, at fair value
Increase (decrease) through settlements, plan assets, at fair value
Description of accounting policy for recognising actuarial gains and losses [text block]
Income tax relating to defined benefit plans of other comprehensive income
Increase (decrease) through actuarial gains (losses), plan assets, at fair value
Increase (decrease) through actuarial gains (losses), reimbursement rights, at fair value
Increase (decrease) through business combinations, plan assets, at fair value
Increase (decrease) through contributions by employer, plan assets, at fair value
Increase (decrease) through contributions by plan participants, plan assets, at fair value
Increase (decrease) through current service cost, defined benefit obligation, at present value
Increase (decrease) through interest cost, defined benefit obligation, at present value
Increase (decrease) through net exchange differences, defined benefit obligation, at present value
Increase (decrease) through net exchange differences, plan assets, at fair value
Increase (decrease) through past service cost, defined benefit obligation, at present value
Other comprehensive income, before tax, actuarial gains (losses) on defined benefit plans
Other comprehensive income, net of tax, actuarial gains (losses) on defined benefit plans
Reconciliation of changes in fair value of plan assets [abstract]
Reconciliation of changes in present value of defined benefit obligation [abstract]
Statement of income and retained earnings, additional disclosures [abstract]
Cost of business combination
Description of components of cost of business combination
Amortisation, goodwill
Amortisation, goodwill
Explanation of uses of any simplifications in measuring defined benefit obligation
Loan commitments, at cost
Explanation of reasons why combined financial statements are prepared
Description of basis for determining which entities are included in combined financial statements
Description of basis of preparation of combined financial statements
Combined [member]
Decrease through disposal of previously acquired businesses, goodwill
Decrease through disposal of previously acquired businesses, goodwill
Description of basis for preparing and presenting information not required by IFRS for SMEs
Non-current loan commitments, at cost
Current loan commitments, at cost
Adjustments for non-controlling interests
Description of assets or group of assets and liabilities if entity has binding sale agreement
Description of facts and circumstances of sale or plan
Assets for which entity has binding sale agreement
Liabilities for which entity has binding sale agreement
Method used to account for investments in jointly controlled entities
Disclosure of consolidated, separate and combined financial statements [text block]
Description of rights, preferences and restrictions attaching to category of equity interest by entity without share capital
Investments in subsidiaries not consolidated at reporting date
Statement that reliable measure of fair value for financial instruments that would otherwise be measured at fair value through profit or loss is no longer available or is not available without undue cost or effort
Financial assets whose fair value is no longer available or is not available without undue cost or effort
Financial liabilities whose fair value is no longer available or is not available without undue cost or effort
Description of reasons why reliable fair value measurement of financial instruments that would otherwise be measured at fair value through profit or loss would involve undue cost or effort
Statement that undue cost or effort exemption is applied for associates
Description of reasons why fair value measurement of associates would involve undue cost or effort
Investments in associates accounted for under cost model because undue cost or effort exemption is applied
Statement that undue cost or effort exemption is applied for jointly controlled entities
Description of reasons why fair value measurement of jointly controlled entities would involve undue cost or effort
Investments in jointly controlled entities accounted for under cost model because undue cost or effort exemption is applied
Description of factors that make up goodwill recognised
Useful lives, goodwill
Statement that estimate of financial effect of contingent assets would involve undue cost or effort
Description of reasons why estimating financial effect of contingent assets would involve undue cost or effort
Statement that fair value of assets other than cash to be distributed to owners cannot be measured reliably without undue cost or effort
Description of reasons why reliable fair value measurement of assets other than cash to be distributed to owners would involve undue cost or effort
Explanation of measurement of share-based payment expense on basis of reasonable allocation of expenses recognised for group
Description of reasons why using projected unit credit method to measure obligation and cost under defined benefit plans would involve undue cost or effort
Explanation of why fair value cannot be reliably measured without undue cost or effort for biological assets, at cost
Identification of amounts that have not been restated at date of transition to IFRS for SMEs
Description of omission of disclosures required by IFRS for SMEs
Description of reason why entity stopped applying IFRS for SMEs
Description of reason why entity is resuming application of IFRS for SMEs
Description of whether entity has applied section 35 or section 10 when applying IFRS for SMEs
Disclosure of investment property at fair value through profit or loss [text block]
Explanation of restrictions on realisability of investment property at fair value through profit or loss or remittance of income and proceeds of disposal of investment property at fair value through profit or loss
Restrictions on realisability of investment property at fair value through profit or loss or remittance of income and proceeds of disposal of investment property at fair value through profit or loss
Explanation of contractual obligations to purchase, construct or develop investment property at fair value through profit or loss or for repairs, maintenance or enhancements
Reconciliation of changes in investment property at fair value through profit or loss [abstract]
Investment property at fair value through profit or loss
Investment property at fair value through profit or loss at beginning of period
Investment property at fair value through profit or loss at end of period
Changes in investment property at fair value through profit or loss [abstract]
Additions other than through business combinations, investment property at fair value through profit or loss
Acquisitions through business combinations, investment property at fair value through profit or loss
Gains (losses) on fair value adjustment, investment property at fair value through profit or loss
Transfer from (to) inventories and owner-occupied property, investment property at fair value through profit or loss
Increase (decrease) through net exchange differences, investment property at fair value through profit or loss
Increase (decrease) through other changes, investment property at fair value through profit or loss
Increase (decrease) in investment property at fair value through profit or loss
Total increase (decrease) in investment property at fair value through profit or loss
Transfer to investment property at cost less accumulated depreciation and impairment
Transfer from investment property at cost less accumulated depreciation and impairment
Transfer to investment property at cost less accumulated depreciation and impairment
Revaluation increase (decrease), property, plant and equipment
Impairment loss recognised in other comprehensive income, property, plant and equipment
Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment
Impairment loss recognised in other comprehensive income, property, plant and equipment
Investment property at cost less accumulated depreciation and impairment
Measurement bases, investment property at cost less accumulated depreciation and impairment
Depreciation method, investment property at cost less accumulated depreciation and impairment
Useful lives or depreciation rates, investment property at cost less accumulated depreciation and impairment
Disclosure of property, plant and equipment and investment property at cost less accumulated depreciation and impairment [text block]
Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [text block]
Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [abstract]
Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [table]
Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [line items]
Changes in investment property at cost less accumulated depreciation and impairment [abstract]
Additions other than through business combinations, investment property at cost less accumulated depreciation and impairment
Acquisitions through business combinations, investment property at cost less accumulated depreciation and impairment
Disposals, investment property at cost less accumulated depreciation and impairment
Disposals, investment property at cost less accumulated depreciation and impairment
Increase (decrease) through net exchange differences, investment property at cost less accumulated depreciation and impairment
Depreciation, investment property at cost less accumulated depreciation and impairment
Depreciation, investment property at cost less accumulated depreciation and impairment
Impairment loss recognised in profit or loss, investment property at cost less accumulated depreciation and impairment
Impairment loss recognised in profit or loss, investment property at cost less accumulated depreciation and impairment
Reversal of impairment loss recognised in profit or loss, investment property at cost less accumulated depreciation and impairment
Increase (decrease) through other changes, investment property at cost less accumulated depreciation and impairment
Transfer to investment property at fair value through profit or loss
Transfer from investment property at fair value through profit or loss
Increase (decrease) in investment property at cost less accumulated depreciation and impairment
Total increase (decrease) in investment property at cost less accumulated depreciation and impairment
Investment property at cost less accumulated depreciation and impairment at beginning of period
Investment property at cost less accumulated depreciation and impairment at end of period
Transfer to investment property at fair value through profit or loss
Statement that entity has investment property whose fair value cannot be measured reliably without undue cost or effort
Description of reasons why fair value measurement of investment property would involve undue cost or effort
Effective date of revaluation, property, plant and equipment
Explanation of involvement of independent valuer in revaluation, property, plant and equipment
Property, plant and equipment, revalued assets, at cost
Property, plant and equipment, revaluation surplus
Description of restrictions on distribution of revaluation surplus to shareholders, property, plant and equipment
Explanation of revaluation methods and significant assumptions, property, plant and equipment
Identification of amounts that have not been restated as result of applying amendments to IFRS for SMEs
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract]
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, net of tax, gains (losses) on revaluation
Other comprehensive income, before tax, gains (losses) on revaluation
Revaluation surplus [member]
Revaluation surplus
Income tax relating to changes in revaluation surplus of other comprehensive income
Adjustments to deferred tax expense (income) arising from change in tax status of entity or shareholders
Deferred tax expense (income) arising from write-down or reversal of write-down of deferred tax asset
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense
Total tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense [abstract]
Deductible temporary differences, unused tax losses and unused tax credits for which no deferred tax asset is recognised
Current and deferred tax relating to items charged or credited directly to equity [abstract]
Current tax relating to items credited (charged) directly to equity
Deferred tax relating to items credited (charged) directly to equity
Current and deferred tax relating to items credited (charged) directly to equity
Aggregate current and deferred tax relating to items credited (charged) directly to equity
Explanation of significant differences between tax expense (income) and accounting profit multiplied by applicable tax rate
Tax effect of revenues exempt from taxation
Tax effect of expense not deductible in determining taxable profit (tax loss)
Current tax assets not offset against current tax liabilities because undue cost or effort exemption is used
Current tax liabilities not offset against current tax assets because undue cost or effort exemption is used
Deferred tax assets not offset against deferred tax liabilities because undue cost or effort exemption is used
Deferred tax liabilities not offset against deferred tax assets because undue cost or effort exemption is used
Description of reasons why applying requirement to offset current or deferred tax assets and liabilities would involve undue cost or effort
Non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral
Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral
Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral
Description of terms of shares reserved for issue under options and contracts for sale of shares
Gain recognised in business combination where acquirer's interest in net fair value of identifiable assets, liabilities and provisions for contingent liabilities exceeds cost of business combination
Loans payable in breach of terms or default
Cash payments for futures contracts, forward contracts, option contracts and swap contracts, classified as investing activities
Cash receipts from futures contracts, forward contracts, option contracts and swap contracts, classified as investing activities
Description of details of breaches of terms or defaults during period of principal, interest, sinking fund, or redemption terms of loans payable
Description of line item in statement of comprehensive income in which gain in business combination where acquirer's interest in net fair value of identifiable assets, liabilities and provisions for contingent liabilities exceeds cost of business combination is recognised
Description of significant leasing arrangements by lessee classified as finance lease
Description of significant leasing arrangements by lessee classified as operating lease
Description of significant leasing arrangements by lessor classified as finance lease
Description of significant leasing arrangements by lessor classified as operating lease
Description of basis and assumptions to determine fair value
Description of nature of government grants recognised in financial statements
Explanation of departure from IFRS for SMEs
Explanation of nature of requirement in IFRS for SMEs and conclusion why requirement is in conflict with objective of financial statements
Explanation of whether breach of terms or default was remedied or terms of loans payable were renegotiated before financial statements were authorised for issue
Statement of compliance with IFRS for SMEs [text block]
Disclosure of initial application of amendment to IFRS for SMEs [text block]
Disclosure of binding sale agreement for major disposal of assets or group of assets and liabilities [text block]
Cash payments for futures contracts, forward contracts, option contracts and swap contracts
Cash receipts from futures contracts, forward contracts, option contracts and swap contracts
Transfer to (from) investment property at cost less accumulated depreciation and impairment [abstract]
Transfer to (from) investment property at cost less accumulated depreciation and impairment
Transfer to (from) investment property at fair value through profit or loss [abstract]
Transfer to (from) investment property at fair value through profit or loss
Net transfer to (from) investment property at cost less accumulated depreciation and impairment
Net transfer to (from) investment property at fair value through profit or loss