2011 Arabic Revised Final

Worksheets:
Label
Roles
translations missing : 1048
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en Abnormally large changes in asset prices or foreign exchange
ar rates [member]
en Accounting profit
ar
en Accruals
ar
en Accruals classified as current
ar
en Accruals classified as non-current
ar
en Accumulated allowance for uncollectible minimum lease payments
ar
receivable
en Accumulated depreciation, amortisation and impairment [member]
ar
en Accumulated increase (decrease) in fair value of financial assets
ar
related credit derivatives or similar instruments
en Accumulated increase (decrease) in fair value of financial assets,
ar
attributable to changes in credit risk of financial assets
en Accumulated increase (decrease) in fair value of financial liability,
ar
attributable to changes in credit risk of liability
en Accumulated increase (decrease) in fair value of loan or receivable,
ar
attributable to changes in credit risk of financial asset
en Accumulated increase (decrease) in fair value of loans or receivables
ar
related credit derivatives or similar instruments
en Acquisition-date fair value of equity interest in acquiree heldarby acquirer immediately before acquisition date
en Acquisition-date fair value of total consideration transferredar
[abstract]
en Acquisition-related costs for transaction recognised separately
ar from acquisition of assets and assumption of liabilities in b
en Acquisition-related costs recognised as expense for transaction
ar recognised separately from acquisition of assets and assu
en Acquisitions through business combinations, biological assets
ar
en Acquisitions through business combinations, defined benefit
arobligation, at present value
en Acquisitions through business combinations, intangible assets
ar other than goodwill
en Acquisitions through business combinations, investment property
ar
en Acquisitions through business combinations, other provisions
ar
en Acquisitions through business combinations, property, plantarand equipment
en Actual return on plan assets and reimbursement right recognised
ar
as asset
en Actuarial assumption of discount rates
ar
en Actuarial assumption of expected rates of return on plan assets
ar
en Actuarial assumption of expected rates of return on reimbursement
ar
right recognised as asset
en Actuarial assumption of expected rates of salary increases ar
en Actuarial assumption of medical cost trend rates
ar
en Actuarial gains (losses) recognised in profit or loss, definedarbenefit plan
en Actuarial losses (gains) recognised in profit or loss, definedarbenefit plan
en Actuarial present value of promised retirement benefits
ar
en Additional information [abstract]
ar
en Additional information about entity exposure to risk
ar
en Additional information about nature and financial effect of business
ar
combination
en Additional information about share-based payment arrangements
ar
en Additional liabilities, contingent liabilities recognised in business
ar combination
en Additional provisions, other provisions
ar
en Additional recognition, goodwill
ar
en Additions from acquisitions, investment property
ar
en Additions from subsequent expenditure recognised as asset,
ar investment property
en Additions other than through business combinations, biological
ar assets
en Additions other than through business combinations, intangible
ar assets other than goodwill
en Additions other than through business combinations, investment
ar
property
en Additions other than through business combinations, property,
ar plant and equipment
en Additions to non-current assets other than financial instruments,
ar
deferred tax assets, post-employment benefit assets, and
en Additions, investment property [abstract]
ar
en Additions, liabilities under insurance contracts and reinsurance
ar contracts issued
en Address of entity's registered office
ar
en Address where consolidated financial statements are obtainable
ar
en Adjusted weighted average number of shares
ar
en Adjustments for accrued expenses (income) not yet paid (received)
ar
en
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en
Adjustments for accrued income (expenses) not yet received

ar (paid)
Adjustments for current tax of prior period
ar
Adjustments for decrease (increase) in inventories
ar
Adjustments for decrease (increase) in other operating receivables
ar
Adjustments for decrease (increase) in trade accounts receivable
ar
Adjustments for depreciation and amortisation expense
ar
Adjustments for fair value losses (gains)
ar
Adjustments for finance costs
ar
Adjustments for impairment loss (reversal of impairment loss)
ar recognised in profit or loss
Adjustments for income tax expense
ar
Adjustments for increase (decrease) in other operating payables
ar
Adjustments for increase (decrease) in trade accounts payable
ar
Adjustments for losses (gains) on disposal of non-current assets
ar
Adjustments for non-cash finance costs
ar
Adjustments for non-cash income tax expense
ar
Adjustments for non-controlling interests
ar
Adjustments for provisions
ar
Adjustments for share-based payments
ar
Adjustments for undistributed profits of associates
ar
Adjustments for unrealised foreign exchange losses (gains)ar
Adjustments to deferred tax expense arising from change inartax status of entity or shareholders
Adjustments to reconcile profit (loss)
ar
Adjustments to reconcile profit (loss) [abstract]
ar
Administrative expenses
ar
Advances received for contracts in progress
ar
Aggregate adjustment to carrying amounts of investments reported
ar
under previous GAAP
Aggregate adjustment to carrying amounts reported under previous
ar
GAAP [member]
Aggregate cash-generating units for which amount of goodwill
ar or intangible assets with indefinite useful lives is not signific
Aggregate commitment relating to joint ventures
ar
Aggregate continuing and discontinued operations [member]
ar
Aggregate current and deferred tax relating to items credited
ar (charged) directly to equity
Aggregate deemed cost of investments for which deemed cost
ar is fair value
Aggregate deemed cost of investments for which deemed cost
ar is previous GAAP carrying amount
Aggregate difference between fair value at initial recognitionarand amount determined using valuation technique yet to be r
Aggregate of fair values [member]
ar
Aggregated income tax relating to components of other comprehensive
ar
income
Aggregated individually immaterial business combinations [member]
ar
Aggregated measurement [member]
ar
Aggregated time bands [member]
ar
Aircraft
ar
Aircraft [member]
ar
All other segments [member]
ar
Allowance account for credit losses of financial assets
ar
Allowance account for credit losses of financial assets at beginning
ar
of period
Allowance account for credit losses of financial assets at end
ar of period
Amortisation method, intangible assets other than goodwill ar
Amortisation of losses (gains) arising on buying reinsurancear
Amortisation, deferred acquisition costs arising from insurance
ar contracts
Amortisation, goodwill
ar
Amortisation, intangible assets other than goodwill
ar
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Amount by which financial assets related credit derivatives ar

or similar instruments mitigate maximum exposure to credit ris
Amount by which loans or receivables related credit derivatives
ar or similar instruments mitigate maximum exposure to cred
Amount by which unit's recoverable amount exceeds its carrying
ar
amount
Amount by which value assigned to key assumption must change
ar
in order for unit's recoverable amount to be equal to car
Amount of reclassifications or changes in presentation
ar
Amount presented in other comprehensive income realisedarat derecognition
Amount recognised as income from arrangement involving ar
legal form of lease
Amount recognised in other comprehensive income and accumulated
ar
in equity relating to non-current assets or disposal g
Amount recognised in other comprehensive income and accumulated
ar
in equity relating to non-current assets or disposal g
Amounts incurred, deferred acquisition costs arising from insurance
ar
contracts
Amounts of entity's own financial instruments included in fair
ar value of plan assets
Amounts of other assets used by entity included in fair value
arof plan assets
Amounts of property occupied by entity included in fair value
arof plan assets
Amounts payable to transferee in respect of transferred assets
ar
Amounts payable, related party transactions
ar
Amounts receivable, related party transactions
ar
Amounts recognised as of acquisition date for each major class
ar of assets acquired and liabilities assumed [abstract]
Amounts recognised for transaction recognised separately ar
from acquisition of assets and assumption of liabilities in busin
Amounts removed from equity and included in carrying amount
ar of non-financial asset (liability) whose acquisition or incurr
Amounts removed from equity and included in carrying amount
ar of non-financial asset (liability) whose acquisition or incurr
Analysis of age of financial assets that are past due but notar
impaired [text block]
Analysis of change in deferred tax assets [text block]
ar
Analysis of change in deferred tax liabilities [text block]
ar
Analysis of change in valuation allowances [text block]
ar
Analysis of credit exposures using external credit grading system
ar
[text block]
Analysis of credit exposures using internal credit grading system
ar
[text block]
Analysis of financial assets that are individually determinedar
to be impaired [text block]
Analysis of income and expense [abstract]
ar
Announcement of plan to discontinue operation [member] ar
Announcing or commencing implementation of major restructuring
ar
[member]
Applicable tax rate
ar
Arrangements involving legal form of lease [axis]
ar
Arrangements involving legal form of lease [member]
ar
Asset recognised for expected reimbursement, contingent liabilities
ar
in business combination
Asset recognised for expected reimbursement, other provisions
ar
Assets
ar
Assets (liabilities)
ar
Assets (liabilities) of benefit plan
ar
Assets [abstract]
ar
Assets [member]
ar
Assets and liabilities [axis]
ar
Assets and liabilities [member]
ar
Assets arising from exploration for and evaluation of mineral
arresources
Assets arising from insurance contracts
ar
Assets for which entity has binding sale agreement
ar
Assets obtained by taking possession of collateral or callingaron other credit enhancements
Assets of benefit plan
ar
Assets other than cash or cash equivalents in subsidiary orar
businesses acquired or disposed
Assets that entity continues to recognise
ar
Assets that entity continues to recognise to extent of continuing
ar involvement
Assets under insurance contracts and reinsurance contracts
arissued
Assets under reinsurance ceded
ar
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en
Assets with significant risk of material adjustments within next

ar financial year
Associated liabilities that entity continues to recognise
ar
Associated liabilities that entity continues to recognise to extent
ar of continuing involvement
Associates [member]
ar
Associates not accounted for using equity method [member]
ar
At cost [member]
ar
At cost within fair value model [member]
ar
At fair value [member]
ar
Available-for-sale financial assets [abstract]
ar
Average effective tax rate
ar
Balances with banks
ar
Bank overdrafts
ar
Basic earnings (loss) per share
ar
Basic earnings (loss) per share from continuing operations ar
Basic earnings (loss) per share from discontinued operations
ar
Basic earnings per share [abstract]
ar
Benefits paid or payable
ar
Best estimate at acquisition date of contractual cash flows not
ar expected to be collected for acquired receivables
Biological assets
ar
Biological assets [member]
ar
Biological assets at beginning of period
ar
Biological assets at end of period
ar
Biological assets pledged as security for liabilities
ar
Biological assets whose title is restricted
ar
Biological assets, at cost
ar
Biological assets, at fair value
ar
Borrowing costs capitalised
ar
Borrowings
ar
Borrowings [abstract]
ar
Brand names
ar
Brand names [member]
ar
Buildings
ar
Buildings [member]
ar
Business combinations [axis]
ar
Business combinations [member]
ar
Capital commitments of venturer in relation to interests in joint
ar ventures
Capital requirements [axis]
ar
Capital requirements [member]
ar
Capitalisation rate of borrowing costs eligible for capitalisation
ar
Carrying amount [member]
ar
Carrying amount at time of sale of investment property carried
ar at cost within fair value model
Carrying amount, accumulated depreciation, amortisation and
ar impairment and gross carrying amount [axis]
Cash
ar
Cash [abstract]
ar
Cash advances and loans made to other parties
ar
Cash advances and loans made to other parties, classified ar
as investing activities
Cash and cash equivalents
ar
Cash and cash equivalents [abstract]
ar
Cash and cash equivalents at beginning of period
ar
Cash and cash equivalents at end of period
ar
Cash and cash equivalents classified as part of disposal group
ar held for sale
Cash and cash equivalents held by entity unavailable for use
ar by group
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Cash and cash equivalents if different from statement of financial

ar
position
Cash and cash equivalents if different from statement of financial
ar
position [abstract]
Cash and cash equivalents in subsidiary or businesses acquired
ar
or disposed
Cash equivalents
ar
Cash equivalents [abstract]
ar
Cash flow hedges [abstract]
ar
Cash flow hedges [member]
ar
Cash flows from (used in) activities related to joint ventures,arproportionate consolidation, classified as financing activities
Cash flows from (used in) activities related to joint ventures,arproportionate consolidation, classified as investing activities
Cash flows from (used in) activities related to joint ventures,arproportionate consolidation, classified as operating activities
Cash flows from (used in) exploration for and evaluation of ar
mineral resources, classified as investing activities
Cash flows from (used in) exploration for and evaluation of ar
mineral resources, classified as operating activities
Cash flows from (used in) financing activities
ar
Cash flows from (used in) financing activities [abstract]
ar
Cash flows from (used in) financing activities, continuing operations
ar
Cash flows from (used in) financing activities, discontinued ar
operations
Cash flows from (used in) increases in operating capacity ar
Cash flows from (used in) insurance contracts
ar
Cash flows from (used in) investing activities
ar
Cash flows from (used in) investing activities [abstract]
ar
Cash flows from (used in) investing activities, continuing operations
ar
Cash flows from (used in) investing activities, discontinued ar
operations
Cash flows from (used in) maintaining operating capacity ar
Cash flows from (used in) operating activities
ar
Cash flows from (used in) operating activities [abstract]
ar
Cash flows from (used in) operating activities, continuing operations
ar
Cash flows from (used in) operating activities, discontinuedar
operations
Cash flows from (used in) operations
ar
Cash flows from continuing and discontinued operations [abstract]
ar
Cash flows from losing control of subsidiaries or other businesses
ar
Cash flows from losing control of subsidiaries or other businesses,
ar
classified as investing activities
Cash flows used in obtaining control of subsidiaries or otherarbusinesses
Cash flows used in obtaining control of subsidiaries or otherarbusinesses, classified as investing activities
Cash on hand
ar
Cash paid, liabilities under insurance contracts and reinsurance
ar contracts issued
Cash payments for future contracts, forward contracts, option
ar contracts and swap contracts
Cash payments for future contracts, forward contracts, option
ar contracts and swap contracts, classified as investing activiti
Cash receipts from future contracts, forward contracts, option
ar contracts and swap contracts
Cash receipts from future contracts, forward contracts, option
ar contracts and swap contracts, classified as investing activiti
Cash receipts from repayment of advances and loans made
arto other parties
Cash receipts from repayment of advances and loans made
arto other parties, classified as investing activities
Cash transferred
ar
Cash-generating units [axis]
ar
Cash-generating units [member]
ar
Categories of current financial assets [abstract]
ar
Categories of current financial assets and current financial ar
liabilities [abstract]
Categories of current financial liabilities [abstract]
ar
Categories of financial assets [abstract]
ar
Categories of financial assets and financial liabilities [abstract]
ar
Categories of financial liabilities [abstract]
ar
Categories of non-current financial assets [abstract]
ar
Categories of non-current financial assets and non-current ar
financial liabilities [abstract]
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Categories of non-current financial liabilities [abstract]

ar
Categories of other long-term benefits [axis]
ar
Categories of related parties [axis]
ar
Categories of termination benefits [axis]
ar
Changes in aggregate difference between fair value at initial
arrecognition and amount determined using valuation techniqu
Changes in allowance account for credit losses of financial ar
assets [abstract]
Changes in biological assets [abstract]
ar
Changes in contingent liabilities recognised in business combination
ar
[abstract]
Changes in deferred acquisition costs arising from insurance
ar contracts [abstract]
Changes in defined benefit obligation, at present value [abstract]
ar
Changes in equity [abstract]
ar
Changes in goodwill [abstract]
ar
Changes in intangible assets other than goodwill [abstract] ar
Changes in investment property [abstract]
ar
Changes in liabilities under insurance contracts and reinsurance
ar
contracts issued [abstract]
Changes in net assets available for benefits [abstract]
ar
Changes in number of shares outstanding [abstract]
ar
Changes in other provisions [abstract]
ar
Changes in plan assets, at fair value [abstract]
ar
Changes in property, plant and equipment [abstract]
ar
Changes in reimbursement rights, at fair value [abstract] ar
Changes in reinsurance assets [abstract]
ar
Changes in tax rates or tax laws enacted or announced [member]
ar
Claims incurred but not reported
ar
Claims reported by policyholders
ar
Classes of acquired receivables [axis]
ar
Classes of acquired receivables [member]
ar
Classes of assets [axis]
ar
Classes of cash payments [abstract]
ar
Classes of cash receipts from operating activities [abstract]ar
Classes of contingent liabilities [axis]
ar
Classes of employee benefits expense [abstract]
ar
Classes of financial assets [axis]
ar
Classes of financial instruments [axis]
ar
Classes of financial liabilities [axis]
ar
Classes of intangible assets other than goodwill [axis]
ar
Classes of inventories [abstract]
ar
Classes of ordinary shares [axis]
ar
Classes of other provisions [abstract]
ar
Classes of other provisions [axis]
ar
Classes of property, plant and equipment [axis]
ar
Classes of share capital [axis]
ar
Classification of assets as held for sale [member]
ar
Collateral held permitted to be sold or repledged in absencearof default by owner of collateral, at fair value
Collateral sold or repledged in absence of default by ownerar
of collateral, at fair value
Combined [member]
ar
Commencement of major litigation [member]
ar
Commentary by management on significant cash and cashar
equivalent balances held by entity that are not available for us
Commitments for development or acquisition of biological assets
ar
Commitments made by entity, related party transactions ar
Commitments made on behalf of entity, related party transactions
ar
Commodity price risk [member]
ar
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Compensation from third parties for items of property, plantarand equipment

Components of equity [axis]
ar
Components of other comprehensive income, before tax [abstract]
ar
Components of other comprehensive income, net of tax [abstract]
ar
Comprehensive income
ar
Comprehensive income [abstract]
ar
Comprehensive income attributable to [abstract]
ar
Comprehensive income, attributable to non-controlling interests
ar
Comprehensive income, attributable to owners of parent ar
Computer software
ar
Computer software [member]
ar
Computer software, internally generated [member]
ar
Computer software, not internally generated [member]
ar
Consideration paid (received)
ar
Consideration transferred, acquisition-date fair value
ar
Consolidated [member]
ar
Consolidated and separate financial statements [axis]
ar
Construction in progress
ar
Construction in progress [member]
ar
Consumer loans [member]
ar
Contingent consideration arrangements and indemnificationarassets recognised as of acquisition date
Contingent liabilities [member]
ar
Contingent liabilities for which venturer is contingently liablearfor liabilities of other venturers
Contingent liabilities incurred by venturer in relation to interests
ar in joint ventures
Contingent liabilities of associates for which entity is severally
ar liable
Contingent liabilities recognised as of acquisition date
ar
Contingent liabilities recognised in business combination ar
Contingent liabilities recognised in business combination atar
beginning of period
Contingent liabilities recognised in business combination atar
end of period
Contingent liabilities related to joint ventures
ar
Contingent liabilities related to joint ventures [abstract]
ar
Contingent liabilities related to joint ventures [member]
ar
Contingent liability for decommissioning, restoration and rehabilitation
ar
costs [member]
Contingent rents recognised as expense
ar
Contingent rents recognised as expense, classified as finance
ar lease
Contingent rents recognised as expense, classified as operating
ar
lease
Contingent rents recognised as income
ar
Contingent rents recognised as income [abstract]
ar
Contingent rents recognised as income, classified as finance
ar lease
Contingent rents recognised as income, classified as operating
ar lease
Continuing and discontinued operations [axis]
ar
Continuing involvement in derecognised financial assets byartype of instrument [axis]
Continuing involvement in derecognised financial assets byartype of transfer [axis]
Continuing operations [member]
ar
Contractual amounts to be exchanged in derivative financialarinstrument for which gross cash flows are exchanged
Contractual commitments for acquisition of intangible assets
ar
Contractual commitments for acquisition of property, plant and
ar equipment
Contributions by plan participants, defined benefit obligation,
ar at present value
Copyrights, patents and other industrial property rights, service
ar and operating rights
ar and operating rights [member]
ar and operating rights, internally generated [member]
ar and operating rights, not internally generated [member]
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Cost of business combination

ar
Cost of inventories recognised as expense during period ar
Cost of sales
ar
Cost relating to defined benefit plans
ar
Cost relating to defined benefit plans for period included in ar
cost of assets
Costs incurred and recognised profits (less recognised losses)
ar
Country of domicile [member]
ar
Country of incorporation
ar
Country of incorporation of entity whose consolidated financial
ar statements have been produced for public use
Country of incorporation or residence of associate
ar
Country of incorporation or residence of jointly controlled entity
ar
Country of incorporation or residence of subsidiary
ar
Creation date [axis]
ar
Credit exposure
ar
Credit risk [member]
ar
Cumulative actuarial gains (losses) recognised in other comprehensive
ar
income
Cumulative change in fair value recognised in profit or loss ar
on sales of investment property between pools of assets meas
Cumulative gain (loss) on disposal of investments in equity ar
instruments designated as measured at fair value through othe
Cumulative preference dividends not recognised
ar
Cumulative unrecognised share of losses of associates
ar
Currency risk [member]
ar
Current and deferred tax relating to items charged or credited
ar directly to equity [abstract]
Current and deferred tax relating to items credited (charged)
ar directly to equity
Current assets
ar
Current assets [abstract]
ar
Current assets other than non-current assets or disposal groups
ar
classified as held for sale or as held for distribution to ow
Current biological assets
ar
Current biological assets, at cost
ar
Current biological assets, at fair value
ar
Current borrowings
ar
Current borrowings and current portion of non-current borrowings
ar
Current borrowings and current portion of non-current borrowings
ar
[abstract]
Current financial assets
ar
Current financial assets at amortised cost
ar
Current financial assets at fair value through other comprehensive
ar
income
Current financial assets at fair value through profit or loss ar
Current financial assets at fair value through profit or loss [abstract]
ar
Current financial assets at fair value through profit or loss, classified
ar
as held for trading
Current financial assets at fair value through profit or loss, designated
ar
upon initial recognition
Current financial assets at fair value through profit or loss, mandatorily
ar
measured at fair value
Current financial assets available-for-sale
ar
Current financial assets that are debt instruments, at cost ar
Current financial assets that are equity instruments, at costar
Current financial liabilities
ar
Current financial liabilities at amortised cost
ar
Current financial liabilities at fair value through profit or lossar
Current financial liabilities at fair value through profit or lossar[abstract]
Current financial liabilities at fair value through profit or loss,arclassified as held for trading
Current financial liabilities at fair value through profit or loss,ardesignated upon initial recognition
Current held-to-maturity investments
ar
Current inventories
ar
Current legal proceedings provision
ar
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Current liabilities
ar
Current liabilities [abstract]
ar
Current liabilities other than liabilities included in disposal groups
ar
classified as held for sale
Current loan commitments, at cost
ar
Current loans and receivables
ar
Current miscellaneous other provisions
ar
Current non-cash assets pledged as collateral for which transferee
ar
has right by contract or custom to sell or repledge colla
Current onerous contracts provision
ar
Current payables to related parties
ar
Current portion of non-current borrowings
ar
Current prepayments
ar
Current provision for decommissioning, restoration and rehabilitation
ar
costs
Current provisions
ar
Current provisions [abstract]
ar
Current provisions for employee benefits
ar
Current receivables arising from accrued income not yet billed
ar
Current receivables due from other parties
ar
Current receivables due from related parties
ar
Current refunds provision
ar
Current restructuring provision
ar
Current service cost, defined benefit plan
ar
Current tax assets
ar
Current tax assets, current
ar
Current tax assets, non-current
ar
Current tax expense (income)
ar
Current tax liabilities
ar
Current tax liabilities, current
ar
Current tax liabilities, non-current
ar
Current tax relating to items credited (charged) directly to equity
ar
Current trade payables
ar
Current trade receivables
ar
Current warranty provision
ar
Currently stated [member]
ar
Customers [member]
ar
Date as at which entity plans to apply IFRS initially
ar
Date by which application of IFRS is required
ar
Date of acquisition
ar
Date of authorisation for issue of financial statements
ar
Date of end of reporting period
ar
Date of end of reporting period of financial statements of associate
ar
Date of end of reporting period of financial statements of subsidiary
ar
Date of grant of share-based payment arrangement
ar
Date of most recent comprehensive actuarial valuation
ar
Debt instruments, amount contributed to fair value of plan assets
ar
Debt instruments, percentage contributed to fair value of plan
ar assets
Decrease (increase) in inventories of finished goods and work
ar in progress
Decrease (increase) through actuarial gains (losses), defined
ar benefit obligation, at present value
Decrease (increase) through curtailments, defined benefit obligation,
ar
at present value
Decrease (increase) through settlements, defined benefit obligation,
ar
at present value
Decrease (increase) through settlements, plan assets, at fair
ar value
Decrease (increase) through settlements, reimbursement rights,
ar
at fair value
Decrease due to harvest, biological assets
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Decrease through benefits paid, defined benefit obligation, ar

at present value
Decrease through benefits paid, plan assets, at fair value ar
Decrease through benefits paid, reimbursement rights, at fair
ar value
Decrease through classified as held for sale, biological assets
ar
Decrease through classified as held for sale, goodwill
ar
Decrease through classified as held for sale, intangible assets
Decrease through classified as held for sale, investment property
ar
Decrease through classified as held for sale, property, plantarand equipment
Decrease through disposal of previously acquired businesses,
ar goodwill
Decrease through other distributions to owners
ar
Deductible temporary differences for which no deferred taxar
asset is recognised
Default financial statements date [member]
ar
Deferred acquisition costs arising from insurance contractsar
at beginning of period
at end of period
Deferred income
ar
Deferred income classified as current
ar
Deferred income classified as non-current
ar
Deferred tax asset when utilisation is dependent on future taxable
ar
profits in excess of profits from reversal of taxable temp
Deferred tax assets
ar
Deferred tax assets and liabilities [abstract]
ar
Deferred tax expense (income)
ar
Deferred tax expense (income) [abstract]
ar
Deferred tax expense (income) recognised in profit or loss ar
Deferred tax expense (income) relating to origination and reversal
ar
of temporary differences
Deferred tax expense (income) relating to tax rate changesaror imposition of new taxes
Deferred tax expense arising from write-down or reversal ofarwrite-down of deferred tax asset
Deferred tax liabilities
ar
Deferred tax liability (asset)
ar
Deferred tax relating to items credited (charged) directly to ar
equity
Defined benefit obligation arising from wholly or partly funded
ar plans
Defined benefit obligation arising from wholly unfunded plans
ar
Defined benefit obligation, at present value
ar
Defined benefit obligation, at present value at beginning of ar
period
Defined benefit obligation, at present value at end of periodar
Defined benefit plans [axis]
ar
Defined benefit plans [member]
ar
Departure from requirement of IFRS [axis]
ar
Depreciation and amortisation expense
ar
Depreciation method, biological assets, at cost
ar
Depreciation method, investment property, cost model
ar
Depreciation method, property, plant and equipment
ar
Depreciation, biological assets
ar
Depreciation, investment property
ar
Depreciation, property, plant and equipment
ar
Derivative financial liabilities, undiscounted cash flows
ar
Derivatives [member]
ar
Description and carrying amount of intangible assets with indefinite
ar
useful life
Description of accounting for transaction recognised separately
ar from acquisition of assets and assumption of liabilities in b
Description of accounting policies and methods of computation
ar followed in interim financial statements [text block]
Description of accounting policy for exploration and evaluation
ar expenditures [text block]
Description of accounting policy for government grants [textarblock]
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Description of accounting policy for insurance contracts andarrelated assets, liabilities, income and expense [text block]
Description of accounting policy for investment in associates
ar [text block]
Description of accounting policy for investments in joint ventures
ar
[text block]
Description of accounting policy for measuring inventories [text
ar block]
Description of accounting policy for recognising actuarial gains
ar and losses [text block]
Description of accounting policy for recognising difference between
ar
fair value at initial recognition and amount determined
Description of accounting policy for recognition of revenue [text
ar block]
Description of accounting policy for termination benefits [text
ar block]
Description of accounting policy to determine components of
ar cash and cash equivalents [text block]
Description of acquiree
ar
Description of acquisition of assets by assuming directly related
ar liabilities or means of finance lease
Description of acquisition of entity by means of equity issuear
Description of adjustments made to measure defined benefit
ar obligation
Description of amounts of potential income tax consequences
ar practicably determinable
Description of any retirement benefit plan termination termsar
Description of arrangement for contingent consideration arrangements
ar
and indemnification assets
Description of arrangement involving legal form of lease ar
Description of asset underlying arrangement involving legalarform of lease and any restrictions on its use
Description of assets or group of assets and liabilities if entity
ar has binding sale agreement
Description of assets, liabilities, equity interests or items of ar
consideration for which initial accounting is incomplete
Description of bases of financial statements that have beenarrestated for changes in general purchasing power of functiona
Description of basis for attributing revenues from external customers
ar
to individual countries
Description of basis for determining amount of payment forar
contingent consideration arrangements and indemnification as
Description of basis for determining which entities are included
ar in combined financial statements
Description of basis for preparing and presenting information
ar not required by IFRS for SMEs
Description of basis of accounting for transactions betweenarreportable segments
Description of basis of preparation of combined financial statements
ar
Description of basis of valuation of assets available for benefits
ar
Description of basis on which unit's recoverable amount has
arbeen determined
Description of basis used to determine expected rate of return
ar on assets
Description of basis used to determine fair value less costsar
to sell
Description of basis used to determine surplus or deficit of ar
multi-employer plan
Description of biological assets
ar
Description of biological assets previously measured at costar
Description of biological assets where fair value informationaris unreliable
Description of cash-generating unit
ar
Description of change in valuation technique and reasons for
ar change
Description of changes in entity's objectives policies and processes
ar
for managing capital and what entity manages as cap
Description of changes in exposure to risk
ar
Description of changes in methods and assumptions used in
ar preparing sensitivity analysis
Description of changes in methods used to measure risk ar
Description of changes in objectives, policies and processes
arfor managing risk
Description of changes in plan to sell non-current asset or disposal
ar
group held for sale
Description of changes in service concession arrangementar
Description of circumstances leading to reversals of inventory
ar write-down
Description of collateral held and other credit enhancements,
ar financial assets that are individually determined to be impair
Description of collateral held as security and other credit enhancements
ar
and their financial effect in respect of amount tha
Description of compliance with IFRSs if applied for interim financial
ar
report
Description of components of cost of business combinationar
Description of compound financial instruments with multiplearembedded derivatives
Description of concentrations of insurance risk
ar
Description of concentrations of risk
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Description of contractual agreement or stated policy for charging

ar
net defined benefit cost
Description of conversion of debt to equity
ar
Description of criteria used to distinguish investment property
ar from owner-occupied property and from property held for sa
Description of currency in which supplementary informationaris displayed
Description of current and former way of aggregating assets
ar
Description of date of reclassification of financial assets duearto change in business model
Description of details of breaches which permitted lender toardemand accelerated repayment during period of principal, inte
Description of details of defaults during period of principal, interest,
ar
sinking fund, or redemption terms of loans payable
Description of discount rates applied to cash flow projections
ar
Description of discount rates used in current estimate of value
ar in use
Description of discount rates used in previous estimate of value
ar in use
Description of effect of changing business model for managing
ar financial assets on financial statements
Description of estimate of range of undiscounted outcomesarfrom contingent consideration arrangements and indemnificat
Description of event or change in circumstances that caused
ar recognition of deferred tax benefits acquired in business com
Description of evidence supporting recognition of deferred tax
ar asset when utilisation is dependent on future taxable profits
Description of existence of restrictions on title, property, plant
ar and equipment
Description of expected impact of initial application of new standards
ar
or interpretations [abstract]
ar
or interpretations [line items]
ar
or interpretations [table]
ar
or interpretations [text block]
Description of expected timing of outflows, contingent liabilities
ar in business combination
Description of expected timing of outflows, other provisionsar
Description of expected volatility, share options granted
ar
Description of expiry date of temporary differences, unusedartax losses and unused tax credits
Description of explanation of fact and reasons why range ofaroutcomes from contingent consideration arrangements and in
Description of exposure to risk
ar
Description of extent to which fair value of investment property
ar is based on valuation by independent valuer
Description of fact and basis on which carrying amounts determined
ar
under previous GAAP were allocated if entity uses ex
Description of fact and basis on which carrying amounts were
ar determined under previous GAAP if entity uses exemption i
Description of fact and reason why sensitivity analysis are unrepresentative
ar
Description of fact that amount of change in accounting estimate
ar
is impracticable [text block]
Description of fact that amounts presented in financial statements
ar
are not entirely comparable
Description of fact that associate is not accounted for usingarequity method
Description of fact that impact is not known or reasonably estimable
ar
Description of fact that multi-employer plan is defined benefit
ar plan
Description of factors that make up goodwill recognised ar
Description of factors used to identify entity's reportable segments
ar
Description of facts and circumstances of sale or plan
ar
Description of fair value less estimated point-of-sale costs of
ar agricultural produce harvested during period
Description of financial instruments designated as hedging ar
instruments
Description of financial instruments, their carrying amount, ar
and explanation of why fair value cannot be measured reliably
Description of financial risk management related to agricultural
ar activity
Description of forecast transactions for which hedge accounting
ar previously used but transaction is no longer expected to o
Description of fully amortised intangible assets
ar
Description of functional currency
ar
Description of funding of obligations of other long-term benefits
ar
Description of funding of obligations of termination benefitsar
Description of funding policy
ar
Description of growth rate used to extrapolate cash flow projections
ar
Description of historical information about counterparty default
ar rates
Description of how acquirer obtained control of acquiree ar
Description of how issue costs not recognised as expense were
ar
recognised for transaction recognised separately from ac
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Description of how management determines concentrationsar

Description of identification of financial statements to whicharseparate financial statements relate
Description of identity of price index
ar
Description of implications of surplus or deficit on multi-employer
ar
plan for entity
Description of information about surplus or deficit of multi-employer
ar
plan
Description of information about termination benefits for keyarmanagement personnel
Description of information of associates [abstract]
ar
Description of information of associates [line items]
ar
Description of information of associates [table]
ar
Description of information of associates [text block]
ar
Description of information where fair value disclosures not required
ar
Description of initial application of standards or interpretations
ar [text block]
Description of inputs to option pricing model, share options ar
granted
Description of instruments with potential future dilutive effect
arnot included in calculation of diluted earnings per share
Description of interest in joint venture
ar
Description of internal credit ratings process
ar
Description of inventory cost formulas
ar
Description of investment property where fair value information
ar is unreliable, cost model
Description of investment property, at cost within fair value ar
model
Description of investments in equity designated as measured
ar at fair through other comprehensive income
Description of key assumptions on which management hasarbased cash flow projections
Description of liability measurement for cash-settled share-based
ar
payment arrangements
Description of life and other significant terms of arrangement
ar involving legal form of lease
Description of line item in statement of comprehensive income
ar in which gain (loss) is recognised when control of subsidia
ar in which gain in bargain purchase transaction is recognised
ar in which negative goodwill is recognised
Description of line item of statement of comprehensive income
ar in which amount recognised as income from arrangement
Description of line item of statement of comprehensive income
ar in which gain or loss as result of remeasuring to fair value
Description of line item(s) in statement of comprehensive income
ar
in which amortisation of intangible assets is included
Description of line items in financial statements for amountsarrecognised for transaction recognised separately from acquis
Description of line items in statement of comprehensive income
ar for amounts of acquisition-related costs recognised as ex
Description of line items of recognised assets and liabilitiesar
representing continuing involvement in derecognised financial
Description of major assumptions made concerning future events,
ar
contingent liabilities in business combination
Description of major assumptions made concerning future events,
ar
other provisions
Description of management's approach to determining values
ar assigned to key assumptions
Description of material leasing arrangements by lessee classified
ar
as finance lease
Description of material leasing arrangements by lessee classified
ar
as operating lease
Description of material leasing arrangements by lessor classified
ar
as finance lease
Description of material leasing arrangements by lessor classified
ar
as operating lease
Description of material reconciling items
ar
Description of maximum term of options granted for share-based
ar
payment arrangement
Description of measurement basis for non-controlling interest
ar in acquiree recognised at acquisition date
Description of method of determining fair value of instruments
ar or interests
Description of method of settlement for share-based payment
ar arrangement
Description of method used and assumptions made to incorporate
ar
effects of expected early exercise, share options grant
Description of method, parameters and assumptions used in
ar preparing sensitivity analysis reflecting interdependencies be
Description of methodology used to determine whether presenting
ar
effects of changes in liability's credit risk in other comp
Description of methods and assumptions applied for estimating
ar fair value of revalued intangible assets
Description of methods and assumptions applied in determining
ar
fair value of biological assets
Description of methods and assumptions to determine fair value
ar
Description of methods and assumptions used in preparingarsensitivity analysis
Description of methods and significant assumptions appliedarin determining fair value of investment property
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Description of methods of translation used to determine supplementary

ar
information
Description of methods to determine amount of changes inar
fair value of financial assets and financial liabilities attributable
Description of nature and amount of change in accounting estimate
ar
[text block]
Description of nature and amount of change in estimate during
ar final interim period
Description of nature and effect of any asymmetrical allocations
ar to reportable segments
Description of nature and extent of government grants for agricultural
ar
activity recognised in financial statements
Description of nature and extent of government grants recognised
ar
in financial statements
Description of nature and extent of significant restrictions on
arability of associate to transfer funds to investor in form of cas
Description of nature and extent of significant restrictions on
artransfer of funds to parent
Description of nature and financial effect of business combinations
ar
after reporting period before statements authorised for
Description of nature and financial effect of business combinations
ar
during period
Description of nature and purpose of reserves within equityar
Description of nature of accounting errors in prior periods [text
ar block]
Description of nature of activities of biological assets
ar
Description of nature of any measurement period adjustments
ar recognised for particular assets, liabilities, non-controlling i
Description of nature of assets obtained by taking possession
ar of collateral or calling on other credit enhancements
Description of nature of assets with significant risk of material
ar adjustments within next financial year
Description of nature of changes from prior periods in measurement
ar
methods used to determine reported segment profit o
Description of nature of contingent assets
ar
Description of nature of counterparty
ar
Description of nature of differences between measurements
arof reportable segments' assets and entity's assets
arof reportable segments' liabilities and entity's liabilities
arof reportable segments' profits or losses and entity's profit or
Description of nature of entity's operations and principal activities
ar
Description of nature of financial statements
ar
Description of nature of impending change in accounting policy
ar
Description of nature of individual asset
ar
Description of nature of interest in funds
ar
Description of nature of liabilities with significant risk of material
ar adjustments within next financial year
Description of nature of necessary adjustments to provide comparative
ar
information
Description of nature of non-adjusting event after reporting ar
period
Description of nature of non-cash assets held for distribution
ar to owners declared before financial statements authorised fo
Description of nature of obligation, contingent liabilities
ar
Description of nature of obligation, contingent liabilities in business
ar
combination
Description of nature of obligation, other provisions
ar
Description of nature of obligation, termination benefits contingent
ar
liability
Description of nature of other long-term benefits
ar
Description of nature of potential income tax consequencesarthat would result from payment of dividend
Description of nature of reclassifications or changes in presentation
ar
Description of nature of related party relationship
ar
Description of nature of relationship between transferred financial
ar
assets that are not derecognised in their entirety and as
Description of nature of relationship with subsidiary where parent
ar
has directly or indirectly less than half of voting power
Description of nature of risks and rewards of ownership to which
ar
entity is exposed
Description of nature of risks being hedged
ar
Description of nature of termination benefits
ar
Description of nature of termination benefits expense
ar
Description of nature of transferred financial assets that arearnot derecognised in their entirety
Description of non-current asset or disposal group held for ar
sale which were sold or reclassified
Description of non-financial measures or estimates of biological
ar assets
Description of objective of method used and limitations thatarmay result in information not fully reflecting fair value of asset
Description of objectives, policies and processes for managing
ar risk
Description of objectives, policies and processes for managing
ar risks arising from insurance contracts and methods used t
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Description of option life, share options granted

ar
Description of option pricing model, share options granted ar
Description of other accounting policies relevant to understanding
ar
of financial statements [text block]
Description of other equity interest
ar
Description of other information used to assess credit quality
ar
Description of other inputs to options pricing model, share options
ar
granted
Description of other transactions that are collectively significant
ar
Description of percentage or amount which each major category
ar
contributes to fair value of total plan assets [text block]
Description of periods when cash flows affect profit or loss ar
Description of periods when cash flows expected to occur ar
Description of policies for disposal or for use in operation ofarassets obtained by taking possession of collateral or other cre
Description of policy for determining contribution of definedar
benefit plans that share risks between various entities [text blo
Description of presentation currency
ar
Description of primary reasons for business combination ar
Description of rating agencies used
ar
Description of reason for change in functional currency
ar
Description of reason for change in methods and assumptions
ar used in preparing sensitivity analysis
Description of reason for derecognition of financial assets measured
ar
at amortised cost
Description of reason for disposing of investments in equityarinstruments measured at fair value through other comprehens
Description of reason for reclassifications or changes in presentation
ar
Description of reason for transfer of financial instruments into
ar or out of Level 3 of fair value hierarchy
Description of reason for using longer or shorter reporting period
ar
Description of reason for using presentation alternative
ar
Description of reason why consolidated financial statementsarhave not been prepared
Description of reason why entity with more than half of voting
ar power directly or indirectly owned is not subsidiary due to ab
Description of reason why fair value of goods or services received
ar
cannot be reliably estimated
Description of reason why presentation currency is differentarfrom functional currency
Description of reason why reclassification of comparative amounts
ar
is impracticable
Description of reason why reliable measure of fair value forar
equity instrument measured at fair value through profit or loss
Description of reason why sufficient information is not available
ar to account for multi-employer plan as defined benefit plan
Description of reason why using different reporting date or period
ar
for associate
Description of reason why using different reporting date or period
ar
for subsidiary
Description of reasons and factors why amount of changesar
in fair value of financial assets and financial liabilities attributab
Description of reasons for changing way cash-generating unit
ar is identified
Description of reasons for significant transfers of financial instruments
ar
out of Level 1 into Level 2 of fair value hierarchy
Description of reasons for significant transfers of financial instruments
ar
out of Level 2 into Level 1 of fair value hierarchy
Description of reasons for transfers of cumulative gain (loss)
ar within equity
Description of reasons why bargain purchase transaction resulted
ar
in gain
Description of reasons why initial accounting for business combination
ar
is incomplete
Description of reasons why liability cannot be measured reliably
ar
Description of reasons why presumption investor does not have
ar significant influence is overcome when its interest in inves
Description of reasons why presumption investor has significant
ar
influence is overcome when its interest in investee is mor
Description of redesignated financial assets
ar
Description of redesignated financial liabilities
ar
Description of relationship between internal and external ratings
ar
Description of reportable segment to which individual assetar
belongs
Description of restrictions on access to assets in funds
ar
Description of retirement benefit plan
ar
Description of retirement benefits promised to participants ar
Description of risk free interest rate, share options granted ar
Description of segment in which non-current asset or disposal
ar group held for sale is presented
Description of service concession arrangement
ar
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Description of share-based payment arrangement

ar
Description of shared characteristic for concentration
ar
Description of significant actuarial assumptions made and method
ar
used to calculate actuarial present value of promised re
Description of significant events and transactions
ar
Description of significant intangible assets controlled by entity
ar but not recognised
Description of significant transfer of financial instruments into
ar Level 3 of fair value hierarchy
Description of significant transfer of financial instruments out
ar of Level 3 of fair value hierarchy
Description of sources of revenue for all other segments ar
Description of term and conditions of financial assets pledged
ar as collateral for liabilities or contingent liabilities
Description of terms and conditions associated with entity'sar
use of collateral permitted to be sold or repledged in absence
Description of terms of shares reserved for issue under options
ar and contracts for sale of shares
Description of timing and reason for transfer between financial
ar liabilities and equity attributable to change in redemption pr
Description of timing and reason of reclassification betweenarfinancial liabilities and equity
Description of transaction recognised separately from acquisition
ar
of assets and assumption of liabilities in business combi
Description of transactions after reporting period that significantly
ar
change number of ordinary shares outstanding
Description of transactions after reporting period that significantly
ar
change number of potential ordinary shares outstanding
Description of transactions with related party
ar
Description of type of hedge
ar
Description of type of plan
ar
Description of type of retirement benefit plan
ar
Description of types of products and services from which each
ar reportable segment derives its revenues
Description of uncertainties of entity's ability to continue as ar
going concern
Description of unfulfilled conditions and other contingenciesarattached to government grant for agricultural activity
Description of valuation techniques and key model inputs used
ar for determining non-controlling interest in acquiree measur
Description of valuation techniques and key model inputs used
ar to measure contingent consideration
Description of vesting requirements for share-based payment
ar arrangement
Description of voluntary change in accounting policy [text block]
ar
Description of where gains (losses) for assets or liabilities held
ar at end of reporting period on fair value measurement are p
Description of where gains (losses) on financial instrumentsarmeasured in Level 3 of fair value hierarchy are presented in s
Description, carrying amount and remaining amortisation period
ar
of intangible assets material to entity
Designated financial liabilities at fair value through profit or ar
loss [abstract]
Designated loans or receivables at fair value through profit ar
or loss [abstract]
Destruction of major production plant [member]
ar
Difference between carrying amount of dividends payable and
ar carrying amount of non-cash assets distributed
Difference between carrying amount of financial liability andaramount contractually required to pay at maturity to holder of o
Diluted earnings (loss) per share
ar
Diluted earnings (loss) per share from continuing operations
ar
Diluted earnings (loss) per share from discontinued operations
ar
Diluted earnings per share [abstract]
ar
Direct finance leases acquired in business combination [member]
ar
Direct operating expense from investment property generating
ar rental income
Direct operating expense from investment property not generating
ar
rental income
Disclosure of acquired receivables [abstract]
ar
Disclosure of acquired receivables [line items]
ar
Disclosure of acquired receivables [table]
ar
Disclosure of actual claims compared with previous estimates
ar [text block]
Disclosure of additional information about understanding financial
ar
position and liquidity of entity [text block]
Disclosure of amounts arising from insurance contracts [text
arblock]
Disclosure of amounts to be recovered or settled after twelve
ar months for classes of assets and liabilities that contain amo
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Disclosure of analysis of other comprehensive income by item

ar [abstract]
ar [line items]
ar [table]
ar [text block]
Disclosure of arrangements involving legal form of lease [text
ar block]
Disclosure of assets and liabilities with significant risk of material
ar
adjustment [abstract]
ar
adjustment [line items]
ar
adjustment [table]
ar
adjustment [text block]
Disclosure of biological assets [text block]
ar
Disclosure of biological assets, agriculture produce at pointar
of harvest and government grants related to biological assets
Disclosure of borrowing costs [text block]
ar
Disclosure of business combinations [text block]
ar
Disclosure of cash flow statement [text block]
ar
Disclosure of changes in accounting policies, accounting estimates
ar
and errors [text block]
Disclosure of classes of share capital [abstract]
ar
Disclosure of classes of share capital [line items]
ar
Disclosure of classes of share capital [table]
ar
Disclosure of classes of share capital [text block]
ar
Disclosure of comparative information prepared under previous
ar GAAP [abstract]
ar GAAP [line items]
ar GAAP [table]
ar GAAP [text block]
Disclosure of consolidated and separate financial statements
ar [text block]
Disclosure of consolidated, separate and combined financial
ar statements [text block]
Disclosure of contingent liabilities [abstract]
ar
Disclosure of contingent liabilities [line items]
ar
Disclosure of contingent liabilities [table]
ar
Disclosure of contingent liabilities [text block]
ar
Disclosure of contingent liabilities in business combination [abstract]
ar
Disclosure of contingent liabilities in business combination [line
ar items]
Disclosure of contingent liabilities in business combination [table]
ar
Disclosure of continuing involvement in derecognised financial
ar assets [abstract]
ar assets [line items]
ar assets [table]
ar assets [text block]
Disclosure of credit risk of insurance contracts [text block] ar
Disclosure of critical performance measures and indicatorsar
that management uses to evaluate entity's performance again
Disclosure of defined benefit plans [abstract]
ar
Disclosure of defined benefit plans [line items]
ar
Disclosure of defined benefit plans [table]
ar
Disclosure of defined benefit plans [text block]
ar
Disclosure of detailed information about arrangements involving
ar
legal form of lease [abstract]
ar
legal form of lease [line items]
ar
legal form of lease [table]
ar
legal form of lease [text block]
Disclosure of detailed information about business combination
ar [abstract]
ar [line items]
ar [table]
Disclosure of detailed information about business combinations
ar [text block]
Disclosure of detailed information about financial instruments
ar [abstract]
ar [line items]
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ar [table]
ar [text block]
Disclosure of detailed information about hedges [abstract] ar
Disclosure of detailed information about hedges [line items]ar
Disclosure of detailed information about hedges [table]
ar
Disclosure of detailed information about hedges [text block]ar
Disclosure of detailed information about intangible assets [abstract]
ar
Disclosure of detailed information about intangible assets [line
ar items]
Disclosure of detailed information about intangible assets [table]
ar
Disclosure of detailed information about intangible assets [text
ar block]
Disclosure of detailed information about investment property
ar[abstract]
ar[line items]
ar[table]
ar[text block]
Disclosure of detailed information about property, plant andarequipment [abstract]
Disclosure of detailed information about property, plant andarequipment [line items]
Disclosure of detailed information about property, plant andarequipment [table]
Disclosure of detailed information about property, plant andarequipment [text block]
Disclosure of detailed information about service concessionararrangements [abstract]
Disclosure of detailed information about service concessionararrangements [line items]
Disclosure of detailed information about service concessionararrangements [table]
Disclosure of detailed information about service concessionararrangements [text block]
Disclosure of earnings per share [text block]
ar
Disclosure of effect of changes in foreign exchange rates [text
ar block]
Disclosure of effects of changes in parent's ownership interest
ar in subsidiary that do not result in loss of control on equity a
Disclosure of employee benefits [text block]
ar
Disclosure of entity's most significant resources, risks and relationships
ar
[text block]
Disclosure of entity's operating segments [text block]
ar
Disclosure of events after reporting period [text block]
ar
Disclosure of exploration and evaluation assets [text block]ar
Disclosure of external credit exposures [abstract]
ar
Disclosure of external credit exposures [line items]
ar
Disclosure of external credit exposures [table]
ar
Disclosure of external credit exposures [text block]
ar
Disclosure of fair value of investment in equity instruments ar
designated as measured at fair value through other comprehen
Disclosure of fair value of investments in equity instrumentsardesignated as measured at fair value through other comprehe
Disclosure of fair values of items used as deemed cost [abstract]
ar
Disclosure of fair values of items used as deemed cost [linearitems]
Disclosure of fair values of items used as deemed cost [table]
ar
Disclosure of fair values of items used as deemed cost [textarblock]
Disclosure of finance lease and operating lease by lessee [abstract]
ar
Disclosure of finance lease and operating lease by lessee [line
ar items]
Disclosure of finance lease and operating lease by lessee [table]
ar
Disclosure of finance lease and operating lease by lessee [text
ar block]
Disclosure of finance lease and operating lease by lessor [abstract]
ar
Disclosure of finance lease and operating lease by lessor [line
ar items]
Disclosure of finance lease and operating lease by lessor [table]
ar
Disclosure of finance lease and operating lease by lessor [text
ar block]
Disclosure of financial assets [abstract]
ar
Disclosure of financial assets [line items]
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Disclosure of financial assets [table]

ar
Disclosure of financial assets [text block]
ar
Disclosure of financial assets that are either past due or impaired
ar
[abstract]
ar
[line items]
ar
[table]
ar
[text block]
Disclosure of financial instruments [text block]
ar
Disclosure of financial liabilities [abstract]
ar
Disclosure of financial liabilities [line items]
ar
Disclosure of financial liabilities [table]
ar
Disclosure of financial liabilities [text block]
ar
Disclosure of first time adoption [text block]
ar
Disclosure of general information about financial statements
ar[text block]
Disclosure of geographical areas [abstract]
ar
Disclosure of geographical areas [line items]
ar
Disclosure of geographical areas [table]
ar
Disclosure of geographical areas [text block]
ar
Disclosure of government grants [text block]
ar
Disclosure of hedge accounting [text block]
ar
Disclosure of how entity manages liquidity risk [text block] ar
Disclosure of hyperinflationary reporting [text block]
ar
Disclosure of impairment loss and reversal of impairment loss
ar [abstract]
ar [line items]
ar [table]
ar [text block]
Disclosure of impairment loss recognised or reversed [abstract]
ar
Disclosure of impairment loss recognised or reversed [line ar
items]
Disclosure of impairment loss recognised or reversed [table]
ar
Disclosure of impairment of assets [text block]
ar
Disclosure of income tax [text block]
ar
Disclosure of indirect measurement of fair value of goods orarservices received, other equity instruments granted during pe
Disclosure of indirect measurement of fair value of goods orarservices received, share options granted during period [text b
Disclosure of indirect measurement of fair value of goods orarservices received, share-based payment arrangements modi
Disclosure of information about possible differences between
ar carrying amount and fair value of contracts described in IFR
Disclosure of information for cash-generating units [abstract]
ar
Disclosure of information for cash-generating units [line items]
ar
Disclosure of information for cash-generating units [table] ar
Disclosure of information for cash-generating units [text block]
ar
Disclosure of information for each material impairment lossar
recognised or reversed for individual asset or cash-generating
Disclosure of insurance contracts [text block]
ar
Disclosure of insurance risk [text block]
ar
Disclosure of intangible assets [text block]
ar
Disclosure of interest in funds [text block]
ar
Disclosure of interests in joint ventures [text block]
ar
Disclosure of interests in significant joint ventures [abstract]ar
Disclosure of interests in significant joint ventures [line items]
ar
Disclosure of interests in significant joint ventures [table] ar
Disclosure of interests in significant joint ventures [text block]
ar
Disclosure of interim financial reporting [text block]
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Disclosure of internal credit exposures [abstract]

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Disclosure of internal credit exposures [line items]
ar
Disclosure of internal credit exposures [table]
ar
Disclosure of internal credit exposures [text block]
ar
Disclosure of inventories [text block]
ar
Disclosure of investment in associates [text block]
ar
Disclosure of investment property [text block]
ar
Disclosure of leases [text block]
ar
Disclosure of liquidity risk of insurance contracts [text block]ar
Disclosure of major customers [abstract]
ar
Disclosure of major customers [line items]
ar
Disclosure of major customers [table]
ar
Disclosure of major customers [text block]
ar
Disclosure of management's objectives and its strategies for
ar meeting those objectives [text block]
Disclosure of market risk of insurance contracts [text block]ar
Disclosure of maturity analysis for derivative financial liabilities
ar [abstract]
ar [line items]
ar [table]
ar [text block]
Disclosure of maturity analysis for financial assets held for managing
ar
liquidity risk [abstract]
ar
liquidity risk [line items]
ar
liquidity risk [table]
Disclosure of maturity analysis for non-derivative financial liabilities
ar
[abstract]
ar
[line items]
ar
[table]
ar
[text block]
Disclosure of maturity analysis of undiscounted cash outflows
ar to repurchase derecognised financial assets or amounts pa
Disclosure of nature and extent of risks arising from financial
ar instruments [abstract]
ar instruments [line items]
ar instruments [table]
ar instruments [text block]
Disclosure of nature and extent of risks arising from insurance
ar contracts [text block]
Disclosure of nature of business [text block]
ar
Disclosure of non-adjusting events after reporting period [abstract]
ar
Disclosure of non-adjusting events after reporting period [line
ar items]
Disclosure of non-adjusting events after reporting period [table]
ar
Disclosure of non-adjusting events after reporting period [text
ar block]
Disclosure of non-current assets held for sale and discontinued
ar operations [text block]
Disclosure of notes and other explanatory information [text ar
block]
Disclosure of number and weighted average exercise prices
arof share options [abstract]
arof share options [line items]
arof share options [table]
arof share options [text block]
Disclosure of number and weighted average remaining contractual
ar
life of outstanding share options [abstract]
ar
life of outstanding share options [line items]
ar
life of outstanding share options [table]
ar
life of outstanding share options [text block]
Disclosure of objectives, policies and processes for managing
ar capital [abstract]
ar capital [line items]
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ar capital [table]
ar capital [text block]
Disclosure of operating segments [abstract]
ar
Disclosure of operating segments [line items]
ar
Disclosure of operating segments [table]
ar
Disclosure of operating segments [text block]
ar
Disclosure of other long-term benefits [abstract]
ar
Disclosure of other long-term benefits [line items]
ar
Disclosure of other long-term benefits [table]
ar
Disclosure of other long-term benefits [text block]
ar
Disclosure of other provisions [abstract]
ar
Disclosure of other provisions [line items]
ar
Disclosure of other provisions [table]
ar
Disclosure of other provisions [text block]
ar
Disclosure of other provisions, contingent liabilities and contingent
ar
assets [text block]
Disclosure of plan to sell non-current asset or disposal group
ar [text block]
Disclosure of products and services [abstract]
ar
Disclosure of products and services [line items]
ar
Disclosure of products and services [table]
ar
Disclosure of products and services [text block]
ar
Disclosure of property, plant and equipment [text block]
ar
Disclosure of reclassifications or changes in presentation [abstract]
ar
Disclosure of reclassifications or changes in presentation [line
ar items]
Disclosure of reclassifications or changes in presentation [table]
ar
Disclosure of reclassifications or changes in presentation [text
ar block]
Disclosure of recognised finance lease as assets by lesseear[abstract]
Disclosure of recognised finance lease as assets by lesseear[line items]
Disclosure of recognised finance lease as assets by lesseear[table]
Disclosure of recognised finance lease as assets by lesseear[text block]
Disclosure of recognised revenue from construction contracts
ar [text block]
Disclosure of reconciliation of changes in biological assets ar
[abstract]
[line items]
[table]
[text block]
Disclosure of reconciliation of changes in goodwill [abstract]ar
Disclosure of reconciliation of changes in goodwill [line items]
ar
Disclosure of reconciliation of changes in goodwill [table] ar
Disclosure of redemption prohibition, transfer between financial
ar liabilities and equity [text block]
Disclosure of redesignated financial assets and liabilities [abstract]
ar
Disclosure of redesignated financial assets and liabilities [line
ar items]
Disclosure of redesignated financial assets and liabilities [table]
ar
Disclosure of redesignated financial assets and liabilities [text
ar block]
Disclosure of related party [text block]
ar
Disclosure of reserves within equity [abstract]
ar
Disclosure of reserves within equity [line items]
ar
Disclosure of reserves within equity [table]
ar
Disclosure of reserves within equity [text block]
ar
Disclosure of results of operations and prospects [text block]
ar
Disclosure of revenue [text block]
ar
Disclosure of sensitivity to insurance risk [text block]
ar
Disclosure of service concession arrangements [text block]ar
Disclosure of share capital, reserves and other equity interest
ar [text block]
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Disclosure of share-based payment arrangements [text block]

ar
Disclosure of significant adjustments to valuation obtained [text
ar block]
Disclosure of significant investments in associates [abstract]
ar
Disclosure of significant investments in associates [line items]
ar
Disclosure of significant investments in associates [table] ar
Disclosure of significant investments in associates [text block]
ar
Disclosure of significant investments in jointly controlled entities
ar [abstract]
ar [line items]
ar [table]
ar [text block]
Disclosure of significant investments in subsidiaries [abstract]
ar
Disclosure of significant investments in subsidiaries [line items]
ar
Disclosure of significant investments in subsidiaries [table] ar
Disclosure of significant investments in subsidiaries [text block]
ar
Disclosure of summary of significant accounting policies [text
ar block]
Disclosure of temporary difference, unused tax losses and ar
unused tax credits [abstract]
unused tax credits [line items]
unused tax credits [table]
unused tax credits [text block]
Disclosure of termination benefits [abstract]
ar
Disclosure of termination benefits [line items]
ar
Disclosure of termination benefits [table]
ar
Disclosure of termination benefits [text block]
ar
Disclosure of terms and conditions of share-based paymentararrangement [abstract]
Disclosure of terms and conditions of share-based paymentararrangement [line items]
Disclosure of terms and conditions of share-based paymentararrangement [table]
Disclosure of terms and conditions of share-based paymentararrangement [text block]
Disclosure of transactions between related parties [abstract]
ar
Disclosure of transactions between related parties [line items]
ar
Disclosure of transactions between related parties [table] ar
Disclosure of transactions between related parties [text block]
ar
Disclosure of transactions recognised separately from acquisition
ar
of assets and assumption of liabilities in business comb
ar
ar
Disclosure of transferred financial assets that are not derecognised
ar
in their entirety [abstract]
ar
in their entirety [line items]
ar
in their entirety [table]
ar
in their entirety [text block]
Disclosure of transfers of financial assets [text block]
ar
Disclosure that related party transactions were made on terms
ar equivalent to those that prevail in arm's length transactions
Discontinued operations [member]
ar
Discussion of impact that initial application of IFRS is expected
ar to have on financial statements
Disposal groups classified as held for sale [member]
ar
Disposal of major subsidiary [member]
ar
Disposals, biological assets
ar
Disposals, intangible assets other than goodwill
ar
Disposals, investment property
ar
Disposals, property, plant and equipment
ar
Distribution costs
ar
Dividend income
ar
Dividends and other distributions recognised as income ar
Dividends classified as expense
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Dividends declared and paid or payable

ar
Dividends paid
ar
Dividends paid, classified as financing activities
ar
Dividends paid, classified as operating activities
ar
Dividends paid, ordinary shares
ar
Dividends paid, ordinary shares per share
ar
Dividends paid, other shares
ar
Dividends paid, other shares per share
ar
Dividends payable, non-cash assets distributions
ar
Dividends proposed or declared before financial statementsarauthorised for issue but not recognised as distribution to own
Dividends proposed or declared before financial statementsarauthorised for issue but not recognised as distribution to own
Dividends received
ar
Dividends received, classified as financing activities
ar
Dividends received, classified as investing activities
ar
Dividends received, classified as operating activities
ar
Dividends recognised as distributions to owners
ar
Dividends recognised as distributions to owners per share ar
Dividends recognised for investments in equity instrumentsar
designated as measured at fair value through other comprehe
Dividends recognised for investments in equity instrumentsar
designated as measured at fair value through other comprehe
Domestic defined benefit plans [member]
ar
Domicile of entity
ar
Earnings per share [abstract]
ar
Earnings per share [line items]
ar
Earnings per share [table]
ar
Effect of curtailment or settlement recognised in profit or loss,
ar defined benefit plan
Effect of decrease of one percentage point, accumulated post-employment
ar
benefit obligation for medical costs
Effect of decrease of one percentage point, aggregate current
ar service cost and interest cost
Effect of exchange rate changes on cash and cash equivalents
ar
Effect of exchange rate changes on cash and cash equivalents
ar [abstract]
Effect of increase of one percentage point, accumulated post-employment
ar
benefit obligation for medical costs
Effect of increase of one percentage point, aggregate current
ar service cost and interest cost
Effect of transition to IFRSs [member]
ar
Effect on deferred tax expense arising from review by tax authorities
ar
Effective dates of revaluation, intangible assets other than goodwill
ar
Effective dates of revaluation, property, plant and equipment
ar
Effective interest rate determined on date of reclassificationar
Effective interest rate of financial assets reclassified out of available-for-sale
ar
financial assets
Effective interest rate of financial assets reclassified out of financial
ar
assets at fair value through profit or loss
Effects of limit in IAS 19 paragraph 58 b
ar
Elimination of intersegment amounts [member]
ar
Employee benefits expense
ar
Employee contributions
ar
Employer contributions
ar
Entering into significant commitments or contingent liabilities
ar [member]
Entities over which entity has control, joint control or significant
ar influence [member]
Entities with control, joint control or significant influence over
ar entity [member]
Entity's interest in profit or loss of associates and joint venturers
ar
accounted for by equity method
Entity's total for associates [member]
ar
Entity's total for business combinations [member]
ar
Entity's total for cash-generating units [member]
ar
Entity's total for individual assets or cash-generating units [member]
ar
Entity's total for investments in associates [member]
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Entity's total for joint ventures [member]

ar
Entity's total for jointly controlled entities [member]
ar
Entity's total for operating segments [member]
ar
Entity's total for subsidiaries [member]
ar
Equity
ar
Equity [abstract]
ar
Equity [member]
ar
Equity and liabilities
ar
Equity and liabilities [abstract]
ar
Equity at beginning of period
ar
Equity at end of period
ar
Equity attributable to owners of parent
ar
Equity attributable to owners of parent [member]
ar
Equity instruments, amount contributed to fair value of planar
assets
Equity instruments, percentage contributed to fair value of plan
ar assets
Equity interests of acquirer
ar
Equity investments [member]
ar
Equity price risk [member]
ar
Equity reclassified into financial liabilities
ar
Estimate of contributions expected to be paid to plan
ar
Estimated cash flows of financial assets reclassified out of ar
available-for-sale financial assets
Estimated cash flows of financial assets reclassified out of ar
financial assets at fair value through profit or loss
Exchange differences on translation [abstract]
ar
Exercise price, share options granted
ar
Expected cash outflow on redemption or repurchase of puttable
ar financial instruments
Expected dividend, share options granted
ar
Expected future minimum sublease payments receivable under
ar non-cancellable subleases, classified as finance lease
Expected future minimum sublease payments receivable under
ar non-cancellable subleases, classified as operating lease
Expected reimbursement, contingent liabilities in business combination
ar
Expected reimbursement, other provisions
ar
Expected return on plan assets, defined benefit plan
ar
Expected return on recognised assets for reimbursement right,
ar defined benefit plan
Expense (income) included in profit or loss, liabilities underar
insurance contracts and reinsurance contracts issued
Expense (income) on discontinued operations
ar
Expense arising from exploration for and evaluation of mineral
ar resources
Expense arising from insurance contracts
ar
Expense for policyholder claims and benefits (without reduction
ar for reinsurance held)
Expense from continuing involvement in derecognised financial
ar assets
Expense from continuing involvement in derecognised financial
ar assets cumulatively recognised
Expense from equity-settled share-based payment transactions
ar in which goods or services received did not qualify for rec
Expense from share-based payment transactions
ar
Expense from share-based payment transactions in which goods
ar
or services received did not qualify for recognition as as
Expense of restructuring activities
ar
Expense recognised during period for bad and doubtful debts
ar for related party transaction
Expenses arising from reinsurance held
ar
Expenses by nature [abstract]
ar
Expenses on financial assets reclassified out of available-for-sale
ar
financial assets recognised in other comprehensive inco
Expenses on financial assets reclassified out of financial assets
ar at fair value through profit or loss recognised in profit or lo
Expenses recognised on transitional liabilities
ar
Expenses related to interests in joint ventures
ar
Expenses, by nature
ar
Expenses, discontinued operations
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Experience adjustments on plan assets

ar
Experience adjustments on plan assets and plan liabilities [abstract]
ar
Experience adjustments on plan liabilities
ar
Explanation of accounting treatment applied to any fee received
ar
Explanation of adjustments of denominator to calculate basic
ar earnings per share
Explanation of adjustments of denominator to calculate diluted
ar earnings per share
Explanation of adjustments of numerator to calculate basic ar
earnings per share
Explanation of adjustments of numerator to calculate diluted
arearnings per share
Explanation of adjustments that would be necessary to achieve
ar fair presentation
Explanation of any changes in range of outcomes (undiscounted)
ar
and reasons for those changes for contingent considera
Explanation of any changes in recognised amounts of contingent
ar
consideration
Explanation of assets acquired by way of government grantarand initially recognised at fair value
Explanation of body of authorisation
ar
Explanation of change in business model for managing financial
ar
assets
Explanation of change in name of reporting entity or other means
ar
of identification from end of preceding reporting period
Explanation of changes in applicable tax rates to previous accounting
ar
period
Explanation of changes in description of retirement benefit ar
plan
Explanation of circumstances under which operating leasesarclassified as investment property
Explanation of contractual obligations to purchase, construct
ar or develop investment property or for repairs, maintenance o
Explanation of cross references to interim financial statement
ar disclosures for first-time adopter
Explanation of departure from IFRS
ar
Explanation of details of any investment in employer
ar
Explanation of details of guarantees given or received of outstanding
ar
balances for related party transaction
Explanation of details of investment exceeding either five per
ar cent of net assets available for benefits or five per cent of an
Explanation of determination of fair value of goods or services
ar received or fair value of equity instruments granted on shar
Explanation of direct measurement of fair value of goods orarservices received
Explanation of disposal of investment property carried at cost
ar within fair value model
Explanation of effect of change for biological asset for which
arfair value becomes reliably measurable
Explanation of effect of changes in assumptions to measure
arinsurance assets and insurance liabilities
Explanation of effect of changes in composition of entity during
ar interim period
Explanation of effect of changes in plan to sell non-current ar
asset or disposal group held for sale on results of operations fo
Explanation of effect of changes in plan to sell non-current ar
asset or disposal group held for sale on results of operations fo
Explanation of effect of share-based payments on entity's financial
ar
position
Explanation of effect of share-based payments on entity's profit
ar or loss
Explanation of effect of transition on reported cash flows ar
Explanation of effect of transition on reported financial performance
ar
Explanation of effect of transition on reported financial position
ar
Explanation of estimated financial effect of contingent assets
ar
Explanation of estimated financial effect of contingent liabilities
ar
Explanation of estimated financial effect, contingent liabilities
Explanation of events after interim period that have not been
ar reflected
Explanation of fact and basis for preparation of financial statements
ar
when not going concern basis
Explanation of fact and effect of change to reasonably possible
ar alternative assumption which would change fair value sign
Explanation of fact and explanation of why disclosure of information
ar
on revenues and profit or loss is impracticable
Explanation of fact that aggregate carrying amount of goodwill
ar or intangible assets with indefinite useful lives allocated to r
Explanation of fact that carrying amount of goodwill or intangible
ar
assets with indefinite useful lives is not significant
Explanation of fact that entity's owners or others have power
ar to amend financial statements after issue
Explanation of fact that financial instruments whose fair value
ar previously could not be reliably measured are derecognised
Explanation of fact that financial statements and corresponding
ar figures for previous periods have been restated for chang
Explanation of fact that financial statements for previous periods
ar
not presented
Explanation of fact that maximum amount of payment for contingent
ar
consideration arrangements and indemnification ass
Explanation of fact that shares have no par value
ar
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Explanation of facts and circumstances indicating rare situation

ar for reclassification out of financial assets at fair value thro
Explanation of facts and circumstances of sale or reclassification
ar
and expected disposal, manner and timing
Explanation of financial effect of adjustments related to business
ar
combinations
Explanation of financial effect of departure from IFRS
ar
Explanation of financial effect of non-adjusting event after reporting
ar
period
Explanation of first-time adoption of IFRS 9
ar
Explanation of gain or loss that relates to identifiable assetsaracquired or liabilities assumed in business combination and is
Explanation of goodwill not allocated to cash-generating unit
ar
Explanation of how and why entity had, and ceased to have,
arfunctional currency for which reliable general price index is n
Explanation of how service concession arrangement has been
ar classified
Explanation of impairment loss recognised or reversed [textarblock]
Explanation of independent valuer used for revaluation, property,
ar
plant and equipment
Explanation of interest income reported net of interest expense
ar
Explanation of investing and financing transactions not requiring
ar
use of cash or cash equivalents
Explanation of issues, repurchases and repayments of debtarand equity securities
Explanation of main classes of assets affected by impairment
ar losses or reversals of impairment losses
Explanation of main events and circumstances that led to recognition
ar
of impairment losses and reversals of impairment lo
Explanation of management judgements in applying entity'saraccounting policies with significant effect on recognised amou
Explanation of measurement bases used in preparing financial
ar statements
Explanation of measurement of fair value of goods or services
ar received or fair value of equity instruments granted on equ
Explanation of modifications for share-based payment arrangements
ar
Explanation of modifications, modified share-based payment
ar arrangements
Explanation of nature and adjustments to amounts previously
ar presented in discontinued operations
Explanation of nature and amount of changes in estimates ar
of amounts reported in prior interim periods or prior financial ye
Explanation of nature and amount of items affecting assets,arliabilities, equity, net income or cash flows that are unusual be
Explanation of nature and amount of significant transactions
ar
Explanation of nature and extent of obligations to acquire orarbuild items of property, plant and equipment
Explanation of nature and extent of obligations to deliver orar
rights to receive specified assets at end of concession period
Explanation of nature and extent of obligations to provide orarrights to expect provision of services
Explanation of nature and extent of other rights and obligations
ar
Explanation of nature and extent of renewal and terminationaroptions
Explanation of nature and extent of rights to use specified assets
ar
Explanation of nature of requirement in IFRS and conclusion
ar why requirement is in conflict with objective of financial state
Explanation of new standards or interpretations not appliedar
Explanation of period over which management has projected
ar cash flows
Explanation of possibility of reimbursement, contingent liabilities
ar
Explanation of possibility of reimbursement, contingent liabilities
ar
in business combination
Explanation of process used to determine assumptions to measure
ar
recognised assets, liabilities, income and expense ari
Explanation of reason for non-disclosure of information regarding
ar
contingent asset
ar
contingent liability
ar
provision
Explanation of reason why it is impracticable to determine amounts
ar
for correction related to prior period errors
Explanation of reason why it is impracticable to determine amounts
ar
of adjustments related to change in accounting policy
Explanation of reasons why combined financial statements ar
are prepared
Explanation of recognition and measurement of share-based
ar payment expense on basis of reasonable allocation of expen
Explanation of relationships between parent and subsidiaries
ar
Explanation of restrictions on distribution of revaluation surplus
ar for intangible assets
Explanation of restrictions on remittance of income and disposal
ar
proceeds of investment property
Explanation of revaluation methods and assumptions, property,
ar plant and equipment
Explanation of seasonality or cyclicality of interim operations
ar
Explanation of significant decrease in level of government grants
ar
for agricultural activity
Explanation of significant differences in amount presented in
ar statement of comprehensive income and amounts reported t
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Explanation of significant terms of service concession arrangement

ar
that may affect amount, timing and certainty of future
Explanation of sources of estimation uncertainty with significant
ar risk of causing material adjustment
Explanation of terms and conditions of outstanding balances
ar for related party transaction
Explanation of transactions linked together
ar
Explanation of transfers of cumulative gain or loss within equity
ar of investments in equity designated as measured at fair va
Explanation of unfulfilled conditions and other contingenciesarattaching to government assistance
Explanation of unguaranteed residual values accruing to benefit
ar
of lessor
Explanation of uses of any simplifications in measuring defined
ar benefit obligation
Explanation of value assigned to key assumption
ar
Explanation of whether breaches which permitted lender toar
demand accelerated repayment were remedied or terms of loa
Explanation of whether default was remedied or terms of loans
ar payable were renegotiated before financial statements we
Explanation of whether entity applied fair value model or cost
ar model to measure investment property
Explanation of whether entity applies exemption in IAS 24.25
ar
Explanation of whether entity has obligation to return collateral
ar sold or repledged in absence of default by owner of collate
Explanation of whether participants contribute to retirementarbenefit plan
Explanation of which disclosures could not be made and reasons
ar
why they cannot be made if initial accounting for busines
Explanation of why entity not regarded as going concern ar
Explanation of why fair value becomes reliable for biologicalarassets previously measured at cost
Explanation of why fair value cannot be reliably measured for
ar biological assets, at cost
ar investment property, at cost within fair value model
ar investment property, cost model
Explanation of why revenues from external customers for each
ar product and service, or each group of similar products and
Explanation when greatest transfer activity took place
ar
Expropriation of major assets by government [member]
ar
External credit grades [axis]
ar
External credit grades [member]
ar
Factoring of receivables [member]
ar
Fair value as deemed cost [axis]
ar
Fair value gain (loss) that would have been recognised in profit
ar or loss if financial assets had not been reclassified
Fair value gains (losses) on financial assets reclassified outarof available-for-sale financial assets not recognised in other c
Fair value gains (losses) on financial assets reclassified outarof available-for-sale financial assets recognised in other comp
Fair value gains (losses) on financial assets reclassified outarof financial assets at fair value through profit or loss not recog
Fair value gains (losses) on financial assets reclassified outarof financial assets at fair value through profit or loss recognise
Fair value hedges [member]
ar
Fair value model [member]
ar
Fair value of acquired receivables
ar
Fair value of assets representing continuing involvement inar
derecognised financial assets
Fair value of associated financial liabilities
ar
Fair value of financial assets reclassified as measured at amortised
ar
cost
Fair value of investment in joint ventures where price quotations
ar
published
Fair value of investments in associates where price quotations
ar published
Fair value of investments in equity instruments designated as
ar measured at fair value through other comprehensive incom
Fair value of investments in equity instruments measured atarfair value through other comprehensive income at date of der
Fair value of liabilities representing continuing involvement ar
in derecognised financial assets
Fair value of property, plant and equipment materially different
ar from carrying amount
Fair value of transferred financial assets (associated financial
ar liabilities) that are not derecognised in their entirety
Fair value of transferred financial assets (associated financial
ar liabilities) that are not derecognised in their entirety [abstrac
Fair value of transferred financial assets that are not derecognised
ar
in their entirety
Fee expense arising from financial liabilities not at fair valuearthrough profit or loss
Fee income (expense) arising from financial assets or financial
ar liabilities not at fair value through profit or loss
Fee income (expense) arising from trust and fiduciary activities
ar
Fee income and expense [abstract]
ar
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Fee income arising from financial assets measured at amortised

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cost
Finance costs
ar
Finance income
ar
Financial assets
ar
Financial assets [member]
ar
Financial assets at amortised cost
ar
Financial assets at amortised cost [member]
ar
Financial assets at fair value [member]
ar
Financial assets at fair value through other comprehensive ar
income
Financial assets at fair value through profit or loss
ar
Financial assets at fair value through profit or loss [abstract]ar
Financial assets at fair value through profit or loss, classified
ar as held for trading
Financial assets at fair value through profit or loss, designated
ar upon initial recognition
Financial assets at fair value through profit or loss, mandatorily
ar measured at fair value
Financial assets available-for-sale
ar
Financial assets designated as measured at fair value [abstract]
ar
Financial assets held for managing liquidity risk
ar
Financial assets outside scope of IFRS 7 [member]
ar
Financial assets pledged as collateral for liabilities or contingent
ar
liabilities
Financial assets previously designated at fair value througharprofit or loss but no longer so designated, first application of IF
Financial assets previously designated at fair value througharprofit or loss reclassified due to requirements of IFRS 9, first a
Financial assets previously designated at fair value througharprofit or loss reclassified voluntarily, first application of IFRS 9
Financial assets reclassified out of available-for-sale financial
ar assets, at fair value
Financial assets reclassified out of available-for-sale financial
ar assets, carrying amount
Financial assets reclassified out of financial assets at fair value
ar through profit or loss, at fair value
Financial assets reclassified out of financial assets at fair value
ar through profit or loss, carrying amount
Financial assets recognised as of acquisition date
ar
Financial assets that are debt instruments, at cost
ar
Financial assets that are equity instruments, at cost
ar
Financial assets that are individually determined to be impaired,
ar
carrying amount before impairment loss
ar
fair value of collateral held and other credit enhancement
ar
impairment loss
Financial assets that are past due but not impaired
ar
Financial assets, at fair value
ar
Financial effect of transition from previous GAAP to IFRSs ar
[axis]
Financial instruments [member]
ar
Financial instruments at amortised cost [member]
ar
Financial instruments at fair value [member]
ar
Financial instruments designated as hedging instruments, at
ar fair value
Financial instruments measured in Level 1 of fair value hierarchy
ar
ar
ar
Financial instruments outside scope of IFRS 7 [member] ar
Financial instruments whose fair value previously could notar
be reliably measured at time of derecognition
Financial liabilities
ar
Financial liabilities [member]
ar
Financial liabilities at amortised cost
ar
Financial liabilities at amortised cost [member]
ar
Financial liabilities at fair value [member]
ar
Financial liabilities at fair value through profit or loss
ar
Financial liabilities at fair value through profit or loss [abstract]
ar
Financial liabilities at fair value through profit or loss that meet
ar definition of held for trading
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Financial liabilities at fair value through profit or loss, designated

ar
upon initial recognition
Financial liabilities outside scope of IFRS 7 [member]
ar
Financial liabilities reclassified into equity
ar
Financial liabilities recognised as of acquisition date
ar
Financial liabilities, at fair value
ar
Finished goods
ar
Fixtures and fittings
ar
Fixtures and fittings [member]
ar
Foreign countries [member]
ar
Foreign defined benefit plans [member]
ar
Foreign exchange gain (loss)
ar
Foreign exchange or interest rate risks in firm commitment ar
or highly probable forecast transactions [member]
Foreign exchange risks in net investment in foreign operations
ar [member]
Future finance charge on finance lease
ar
Gain (loss) arising from derecognition of financial assets measured
ar
at amortised cost
Gain (loss) arising from derecognition of financial assets measured
ar
at amortised cost [abstract]
Gain (loss) arising from difference between carrying amount
arof financial liability extinguished and consideration paid
Gain (loss) from transfer activity during period representingar
greatest transfer activity
Gain (loss) of derecognised financial assets at date of transfer
ar
Gain (loss) recognised as result of remeasuring to fair valuearequity interest in acquiree held by acquirer before business c
Gain (loss) recognised on financial instruments whose fair value
ar
previously could not be reliably measured
Gain (loss) recognised on measurement to fair value less costs
ar to sell or on disposal of assets or disposal groups constitu
Gain (loss) that relates to identifiable assets acquired or liabilities
ar
assumed in business combination and is of such size, n
Gain recognised in bargain purchase transaction
ar
Gains (losses) arising from difference between previous carrying
ar
amount and fair value of financial assets reclassified as
Gains (losses) for period included in profit or loss for assetsaror liabilities held at end of reporting period
Gains (losses) from government grants
ar
Gains (losses) on available-for-sale financial assets
ar
Gains (losses) on cash flow hedges, before tax
ar
Gains (losses) on cash flow hedges, net of tax
ar
Gains (losses) on change in fair value estimates of biological
ar assets for current period
Gains (losses) on disposals of investment property carried ar
at cost within fair value model
Gains (losses) on disposals of investments
ar
Gains (losses) on disposals of investments [abstract]
ar
Gains (losses) on disposals of other non-current assets ar
Gains (losses) on disposals of property, plant and equipment
ar
Gains (losses) on disposals of property, plant and equipment
ar [abstract]
Gains (losses) on exchange differences on translation, before
ar tax
Gains (losses) on exchange differences on translation, net ar
of tax
Gains (losses) on fair value adjustment attributable to physical
ar changes, biological assets
Gains (losses) on fair value adjustment attributable to pricear
changes, biological assets
Gains (losses) on fair value adjustment, biological assets ar
Gains (losses) on fair value adjustment, biological assets [abstract]
ar
Gains (losses) on fair value adjustment, investment property
ar
Gains (losses) on financial assets at amortised cost
ar
Gains (losses) on financial assets at fair value through other
arcomprehensive income
Gains (losses) on financial assets at fair value through profit
aror loss
aror loss, classified as held for trading
aror loss, designated upon initial recognition
aror loss, mandatorily measured at fair value
Gains (losses) on financial assets reclassified out of available-for-sale
ar
financial assets recognised in other comprehensive
Gains (losses) on financial assets reclassified out of financial
ar assets at fair value through profit or loss recognised in profit
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Gains (losses) on financial instruments [abstract]

ar
Gains (losses) on financial liabilities at amortised cost
ar
Gains (losses) on financial liabilities at fair value through profit
ar or loss
ar or loss, classified as held for trading
ar or loss, designated upon initial recognition
Gains (losses) on hedged item attributable to hedged risk, fair
ar value hedges
Gains (losses) on hedges of net investments in foreign operations,
ar
before tax
Gains (losses) on hedges of net investments in foreign operations,
ar
net of tax
Gains (losses) on hedging instrument, fair value hedges ar
Gains (losses) on held-to-maturity investments
ar
Gains (losses) on ineffectiveness of cash flow hedges recognised
ar
in profit or loss
Gains (losses) on ineffectiveness of hedges of net investments
ar in foreign operations
Gains (losses) on initial recognition of biological assets for current
ar
period
Gains (losses) on litigation settlements
ar
Gains (losses) on litigation settlements [abstract]
ar
Gains (losses) on loans and receivables
ar
Gains (losses) on net monetary position
ar
Gains (losses) on remeasuring available-for-sale financial assets,
ar
before tax
Gains (losses) on remeasuring available-for-sale financial assets,
ar
net of tax
Gains (losses) on subsequent increase in fair value less costs
ar to sell not in excess of recognised cumulative impairment l
Gains (losses) recognised in other comprehensive income ar
for financial instruments measured in Level 3 of fair value hiera
Gains (losses) recognised in profit or loss for financial instruments
ar
measured in Level 3 of fair value hierarchy
Gains (losses) recognised in profit or loss on buying reinsurance
ar
Gains (losses) recognised when control of subsidiary is lostar
Gains arising from derecognition of financial assets measured
ar at amortised cost
Gains on disposals of investments
ar
Gains on disposals of property, plant and equipment
ar
Gains on litigation settlements
ar
Geographical areas [axis]
ar
Geographical areas [member]
ar
Goodwill
ar
Goodwill [member]
ar
Goodwill at beginning of period
ar
Goodwill at end of period
ar
Goodwill derecognised without having previously been included
ar in disposal group classified as held for sale
Goodwill expected to be deductible for tax purposes
ar
Government [member]
ar
Government grants
ar
Gross amount due from customers for contract work as asset
ar
Gross amount due to customers for contract work as liability
ar
Gross carrying amount [member]
ar
Gross contractual amounts receivable for acquired receivables
ar
Gross finance lease obligations
ar
Gross investment in finance lease
ar
Gross loan commitments
ar
Gross profit
ar
Groups of share options [axis]
ar
Guarantees [member]
ar
Hedges [member]
ar
Hedges of net investment in foreign operations [abstract] ar
Hedges of net investment in foreign operations [member] ar
Held-to-maturity investments
ar
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IFRSs [member]
ar
Identifiable assets acquired (liabilities assumed)
ar
Identifiable intangible assets recognised as of acquisition date
ar
Impairment loss
ar
Impairment loss (reversal of impairment loss) recognised inarprofit or loss
Impairment loss on financial assets
ar
Impairment loss recognised in other comprehensive incomear
Impairment loss recognised in other comprehensive income,
ar intangible assets other than goodwill
Impairment loss recognised in other comprehensive income,
ar property, plant and equipment
Impairment loss recognised in profit or loss
ar
Impairment loss recognised in profit or loss, biological assets
ar
Impairment loss recognised in profit or loss, deferred acquisition
ar
costs arising from insurance contracts
Impairment loss recognised in profit or loss, goodwill
ar
Impairment loss recognised in profit or loss, intangible assets
Impairment loss recognised in profit or loss, investment property
ar
Impairment loss recognised in profit or loss, property, plant ar
and equipment
Income arising from exchanges of goods or services, dividends
ar
Income arising from exchanges of goods or services, interest
ar
Income arising from exchanges of goods or services, royalties
ar
Income arising from exploration for and evaluation of mineral
ar resources
Income arising from insurance contracts
ar
Income from continuing involvement in derecognised financial
ar assets
Income from continuing involvement in derecognised financial
ar assets cumulatively recognised
Income from continuing operations attributable to owners ofarparent
Income from contracts with reinsurers
ar
Income from discontinued operations attributable to ownersarof parent
Income on financial assets reclassified out of available-for-sale
ar financial assets recognised in other comprehensive incom
Income on financial assets reclassified out of financial assets
ar at fair value through profit or loss recognised in profit or loss
Income statement [abstract]
ar
Income tax consequences of dividends proposed or declared
ar before financial statements authorised for issue not recogni
Income tax relating to available-for-sale financial assets of other
ar
comprehensive income
Income tax relating to cash flow hedges of other comprehensive
ar
income
Income tax relating to changes in fair value of financial liability
ar attributable to change in credit risk of liability of other comp
Income tax relating to changes in revaluation surplus of other
ar comprehensive income
Income tax relating to components of other comprehensivear
income
Income tax relating to components of other comprehensivear
income [abstract]
Income tax relating to defined benefit plans of other comprehensive
ar
income
Income tax relating to exchange differences on translation of
ar other comprehensive income
Income tax relating to hedges of net investments in foreign ar
operations of other comprehensive income
Income tax relating to investments in equity instruments of ar
other comprehensive income
Income tax relating to limit in IAS 19 paragraph 58 b of other
ar comprehensive income
Income tax relating to share of other comprehensive income
arof associates and joint ventures accounted for using equity m
Income taxes paid (refund)
ar
Income taxes paid (refund) [abstract]
ar
Income taxes paid (refund), classified as financing activitiesar
Income taxes paid (refund), classified as investing activitiesar
Income taxes paid (refund), classified as operating activitiesar
Income taxes refund (paid)
ar
Income, expense, gains or losses of financial instruments [abstract]
ar
Increase (decrease) due to changes in accounting policy [member]
ar
Increase (decrease) due to changes in accounting policy and
ar corrections of prior period errors [member]
Increase (decrease) due to changes in accounting policy required
ar
by IFRSs [member]
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Increase (decrease) due to corrections of prior period errors

ar[member]
Increase (decrease) due to departure from requirement of IFRS
ar
[member]
Increase (decrease) due to voluntary changes in accountingarpolicy [member]
Increase (decrease) in aggregate difference between fair value
ar at initial recognition and amount determined using valuatio
Increase (decrease) in allowance account for credit losses ar
of financial assets
Increase (decrease) in amount recognised for pre-acquisition
ar deferred tax asset
Increase (decrease) in biological assets
ar
Increase (decrease) in cash and cash equivalents
ar
Increase (decrease) in cash and cash equivalents before effect
ar of exchange rate changes
Increase (decrease) in contingent liabilities recognised in business
ar
combination
Increase (decrease) in deferred acquisition costs arising from
ar insurance contracts
Increase (decrease) in defined benefit obligation, at presentarvalue
Increase (decrease) in dividends payable through change inarfair value of non-cash assets held for distribution to owners
Increase (decrease) in equity
ar
Increase (decrease) in existing liabilities, contingent liabilities
ar recognised in business combination
Increase (decrease) in existing provisions, other provisionsar
Increase (decrease) in fair value of financial assets related ar
credit derivatives or similar instruments
Increase (decrease) in fair value of financial assets, attributable
ar to changes in credit risk of financial assets
Increase (decrease) in fair value of financial liability, attributable
ar to changes in credit risk of liability
Increase (decrease) in fair value of loans or receivables related
ar credit derivatives or similar instruments
Increase (decrease) in fair value of loans or receivables, attributable
ar
to changes in credit risk of financial assets
Increase (decrease) in goodwill
ar
Increase (decrease) in intangible assets other than goodwillar
Increase (decrease) in inventories of finished goods and work
ar in progress
Increase (decrease) in investment property
ar
Increase (decrease) in liabilities under insurance contracts ar
and reinsurance contracts issued
Increase (decrease) in net assets available for benefits
ar
Increase (decrease) in number of shares outstanding
ar
Increase (decrease) in other provisions
ar
Increase (decrease) in plan assets, at fair value
ar
Increase (decrease) in property, plant and equipment
ar
Increase (decrease) in reimbursement rights, at fair value ar
Increase (decrease) in reinsurance assets
ar
Increase (decrease) through actuarial gains (losses), plan assets,
ar
at fair value
Increase (decrease) through actuarial gains (losses), reimbursement
ar
rights, at fair value
Increase (decrease) through actuarial losses (gains), defined
Increase (decrease) through amounts recognised in profit or
arloss, aggregate difference between fair value at initial recogn
Increase (decrease) through business combinations, plan assets,
ar
at fair value
Increase (decrease) through business combinations, reimbursement
ar
Increase (decrease) through change in discount rate, contingent
ar
liabilities recognised in business combination
Increase (decrease) through change in discount rate, otherar
provisions
Increase (decrease) through changes in accounting policies,
ar retained earnings
Increase (decrease) through changes in ownership interests
arin subsidiaries that do not result in loss of control
Increase (decrease) through contributions by employer, plan
ar assets, at fair value
Increase (decrease) through contributions by employer, reimbursement
ar
Increase (decrease) through contributions by plan participants,
ar plan assets, at fair value
Increase (decrease) through contributions by plan participants,
ar reimbursement rights, at fair value
Increase (decrease) through corrections of errors, retained ar
earnings
Increase (decrease) through current service cost, defined benefit
ar
obligation, at present value
Increase (decrease) through curtailments, defined benefit obligation,
ar
at present value
Increase (decrease) through expected return, plan assets, at
ar fair value
Increase (decrease) through expected return, reimbursement
ar rights, at fair value
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Increase (decrease) through interest cost, defined benefit obligation,

ar
at present value
Increase (decrease) through net exchange differences, biological
ar
assets
Increase (decrease) through net exchange differences, defined
Increase (decrease) through net exchange differences, goodwill
ar
Increase (decrease) through net exchange differences, intangible
ar
assets other than goodwill
Increase (decrease) through net exchange differences, investment
ar
property
Increase (decrease) through net exchange differences, liabilities
ar
under insurance contracts and reinsurance contracts issu
Increase (decrease) through net exchange differences, other
ar provisions
Increase (decrease) through net exchange differences, planarassets, at fair value
Increase (decrease) through net exchange differences, property,
ar
plant and equipment
Increase (decrease) through net exchange differences, reimbursement
ar
Increase (decrease) through new transactions, aggregate difference
ar
between fair value at initial recognition and amount d
Increase (decrease) through other changes, biological assets
ar
Increase (decrease) through other changes, deferred acquisition
ar
costs arising from insurance contracts
Increase (decrease) through other changes, goodwill
ar
Increase (decrease) through other changes, investment property
ar
Increase (decrease) through other changes, liabilities underarinsurance contracts and reinsurance contracts issued
Increase (decrease) through past service cost, defined benefit
ar obligation, at present value
Increase (decrease) through settlements, defined benefit obligation,
ar
at present value
Increase (decrease) through settlements, plan assets, at fair
ar value
Increase (decrease) through settlements, reimbursement rights,
ar
at fair value
Increase (decrease) through share-based payment transactions
ar
Increase (decrease) through transfers and other changes, equity
ar
Increase (decrease) through transfers and other changes, intangible
ar
Increase (decrease) through transfers and other changes, other
ar
provisions
Increase (decrease) through transfers and other changes, property,
ar
plant and equipment
Increase (decrease) through transfers, liabilities under insurance
ar
contracts and reinsurance contracts issued
Increase (decrease) through treasury share transactions ar
Increase through adjustments arising from passage of time,arcontingent liabilities recognised in business combination
Increase through adjustments arising from passage of time,arother provisions
Increase through other contributions by owners
ar
Incremental fair value granted, modified share-based payment
ar arrangements
Indication of other forms of government assistance with direct
ar benefits for entity
Indication of uncertainties of amount or timing of outflows, contingent
ar
liabilities
Indication of uncertainties of amount or timing of outflows, contingent
ar
liabilities in business combination
Indication of uncertainties of amount or timing of outflows, other
ar provisions
Individual assets or cash-generating units [axis]
ar
Individual assets or cash-generating units [member]
ar
Information about consequences of non-compliance with externally
ar
imposed capital requirements
Information about contingent assets that disclosure is not practicable
ar
Information about contingent liabilities that disclosure is notar
practicable
Information about credit quality of neither past due nor impaired
ar financial assets [text block]
Information about exposures to market risk arising from embedded
ar
derivatives contained in host insurance contract
Information about how expected cash outflow on redemption
ar or repurchase was determined
Information about how expected volatility was determined, share
ar
options granted
Information about how fair value was measured, share options
ar granted
Information about how fair was determined if not on basis ofarobservable market, other equity instruments granted
Information about how maximum exposure to loss is determined
ar
Information about major customers
ar
Information about market for financial instruments
ar
Information about objectives policies and processes for managing
ar
entity's obligation to repurchase or redeem puttable fina
Information about whether and how entity intends to dispose
arof financial instruments
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Information how fair value was measured, other equity instruments

ar
granted
Information on how incremental fair value granted was measured,
ar
modified share-based payment arrangements
Information whether and how expected dividends were incorporated
ar
into measurement of fair value, other equity instrume
Information whether and how other features were incorporated
ar into measurement of fair value, other equity instruments gr
Information whether and how other features were incorporated
ar into measurement of fair value, share options granted
Information whether entity complied with any externally imposed
ar
capital requirements
Information whether recoverable amount of asset is fair value
ar less costs to sell or value in use
Intangible asset fair value used as deemed cost
ar
Intangible assets [member]
ar
Intangible assets acquired by way of government grant
ar
Intangible assets acquired by way of government grant, at fair
ar value
Intangible assets and goodwill
ar
Intangible assets and goodwill [abstract]
ar
Intangible assets other than goodwill
ar
Intangible assets other than goodwill [abstract]
ar
Intangible assets other than goodwill [member]
ar
Intangible assets other than goodwill at beginning of periodar
Intangible assets other than goodwill at end of period
ar
Intangible assets other than goodwill, carrying amount at cost
ar of revalued assets
Intangible assets other than goodwill, carrying amount of revalued
ar
assets
Intangible assets other than goodwill, revaluation surplus ar
Intangible assets pledged as security for liabilities
ar
Intangible assets relating to insurance contracts acquired inarbusiness combinations or portfolio transfers
Intangible assets under development
ar
Intangible assets under development [member]
ar
Intangible assets whose title is restricted
ar
Intangible exploration and evaluation assets
ar
Intangible exploration and evaluation assets [member]
ar
Intangible exploration and evaluation assets, internally generated
ar
[member]
Intangible exploration and evaluation assets, not internally generated
ar
[member]
Interest cost, defined benefit plan
ar
Interest expense
ar
Interest expense for financial liabilities not at fair value through
ar profit or loss
Interest income
ar
Interest income (expense)
ar
Interest income (expense) recognised for assets reclassified
ar into measured at amortised cost
Interest income and interest expense for financial assets orarfinancial liabilities not at fair value through profit or loss [abstra
Interest income for financial assets measured at amortisedar
cost
Interest income for financial assets not at fair value througharprofit or loss
Interest income on impaired financial assets accrued
ar
Interest income on impaired financial assets accrued [abstract]
ar
Interest paid
ar
Interest paid, classified as financing activities
ar
Interest paid, classified as investing activities
ar
Interest paid, classified as operating activities
ar
Interest rate risk [member]
ar
Interest rate risks of debt instruments measured at amortised
ar cost [member]
Interest received
ar
Interest received, classified as financing activities
ar
Interest received, classified as investing activities
ar
Interest received, classified as operating activities
ar
Internal credit grades [axis]
ar
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Internal credit grades [member]

ar
Intrinsic value of liabilities from share-based payment transactions
ar
for which counterparty's right to cash or other assets ve
Inventories
ar
Inventories [member]
ar
Inventories held for sale
ar
Inventories in process of production
ar
Inventories pledged as security for liabilities
ar
Inventories, at fair value less costs to sell
ar
Inventory recognised as of acquisition date
ar
Inventory write-down
ar
Investment income
ar
Investment property
ar
Investment property [member]
ar
Investment property at beginning of period
ar
Investment property at end of period
ar
Investment property fair value used as deemed cost
ar
Investment property whose fair value cannot be measured ar
reliably without undue cost or effort on ongoing basis
Investment property whose fair value cannot be measured ar
reliably without undue cost or effort on ongoing basis [member
Investments accounted for using equity method
ar
Investments in associates
ar
Investments in associates [axis]
ar
Investments in associates [member]
ar
Investments in associates accounted for using equity method
ar
Investments in equity instruments measured at fair value through
ar
other comprehensive income [axis]
Investments in equity instruments measured at fair value through
ar
other comprehensive income [member]
Investments in joint ventures
ar
Investments in joint ventures [member]
ar
Investments in subsidiaries
ar
Investments in subsidiaries, joint ventures and associates ar
Investments in subsidiaries, joint ventures and associates [abstract]
ar
Issue costs not recognised as expense for transaction recognised
ar
separately from acquisition of assets and assumption o
Issue of equity
ar
Issued capital
ar
Issued capital [member]
ar
Issues of financial instruments measured in Level 3 of fair value
ar
hierarchy
Issues or repurchases of entity's debt or equity instrumentsar
[member]
Items of contingent liabilities [axis]
ar
Items of contingent liabilities [member]
ar
Joint control or significant influence [member]
ar
Joint ventures [member]
ar
Joint ventures where entity is venturer [member]
ar
Jointly controlled entities [member]
ar
Key management personnel compensation
ar
Key management personnel compensation, other long-termarbenefits
Key management personnel compensation, post-employment
ar benefits
Key management personnel compensation, share-based payment
ar
Key management personnel compensation, short-term employee
ar
benefits
Key management personnel compensation, termination benefits
ar
Key management personnel of entity or parent [member] ar
Land
ar
Land [member]
ar
Land and buildings
ar
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Land and buildings [abstract]

ar
Land and buildings [member]
ar
Later than five years [member]
ar
Later than one month and not later than three months [member]
ar
Later than one year [member]
ar
Later than one year and not later than five years [member] ar
Later than one year and not later than three years [member]ar
Later than six months and not later than one year [member]ar
Later than three months and not later than one year [member]
ar
Later than three months and not later than six months [member]
ar
Later than three years and not later than five years [member]
ar
Lease and sublease payments recognised as expense
ar
Lease and sublease payments recognised as expense [abstract]
ar
Leases as lessee, related party transactions
ar
Leases as lessor, related party transactions
ar
Legal form of entity
ar
Legal proceedings contingent liability [member]
ar
Legal proceedings provision
ar
Legal proceedings provision [abstract]
ar
Legal proceedings provision [member]
ar
Length of life of limited life entity
ar
Level of price index
ar
Level of rounding used in financial statements
ar
Liabilities
ar
Liabilities [abstract]
ar
Liabilities arising from exploration for and evaluation of mineral
ar resources
Liabilities for which entity has binding sale agreement
ar
Liabilities from share-based payment transactions
ar
Liabilities in subsidiary or businesses acquired or disposedar
Liabilities included in disposal groups classified as held for ar
sale
Liabilities incurred
ar
Liabilities or components of equity relating to discretionary participation
ar
features
Liabilities other than actuarial present value of promised retirement
ar
benefits
Liabilities under insurance contracts and reinsurance contracts
ar issued
ar issued [abstract]
ar issued at beginning of period
ar issued at end of period
Liabilities with significant risk of material adjustments withinarnext financial year
Liability (asset) of defined benefit plans
ar
Licences and franchises
ar
Licences and franchises [member]
ar
Licences and franchises, internally generated [member] ar
Licences and franchises, not internally generated [member]ar
Liquidity risk [member]
ar
Loan commitments, at cost
ar
Loans acquired in business combination [member]
ar
Loans and receivables
ar
Loans payable in breach which permitted lender to demandaraccelerated repayment
Loans payable in default
ar
Losses arising from derecognition of financial assets measured
ar at amortised cost
Losses on disposals of investments
ar
Losses on disposals of property, plant and equipment
ar
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Losses on litigation settlements

ar
Machinery
ar
Machinery [member]
ar
Major business combination [member]
ar
Major components of tax expense (income) [abstract]
ar
Major customers [axis]
ar
Major ordinary share transactions [member]
ar
Major purchases of assets [member]
ar
Management commentary [text block]
ar
Management conclusion on fair presentation as consequence
ar of departure
Market risk [member]
ar
Mastheads and publishing titles
ar
Mastheads and publishing titles [member]
ar
Material income and expense [abstract]
ar
Material reconciling items [member]
ar
Materials and supplies to be consumed in production process
ar or rendering services
Maturity [axis]
ar
Maximum exposure to credit risk
ar
Maximum exposure to credit risk of financial assets
ar
Maximum exposure to credit risk of loans or receivables ar
Maximum exposure to loss from continuing involvement ar
Measurement [axis]
ar
Measurement bases, property, plant and equipment
ar
Measurement period adjustments recognised for particular ar
assets, liabilities, non-controlling interests or items of consider
Merchandise
ar
Method used to account for investments in associates
ar
Method used to account for investments in jointly controlledarentities
Method used to account for investments in subsidiaries
ar
Method used to determine settlement amount for pre-existing
ar relationship for transaction recognised separately from acqu
Methods used to determine construction contract revenue recognised
ar
Methods used to determine stage of completion of construction
ar in progress
Methods used to measure risk
ar
Methods used to recognise interest in jointly controlled entities
ar
Minimum finance lease payments payable
ar
Minimum finance lease payments payable, at present valuear
Minimum finance lease payments receivable, at present value
ar
Minimum lease payments of other arrangements that do notarinclude payments for non-lease elements
Minimum lease payments payable under non-cancellable operating
ar
lease
Minimum lease payments receivable under non-cancellablearoperating lease
Minimum operating lease payments
ar
Miscellaneous other provisions
ar
Miscellaneous other provisions [abstract]
ar
Miscellaneous other provisions [member]
ar
Mortgages [member]
ar
Motor vehicles
ar
Motor vehicles [member]
ar
Multi-employer defined benefit plans [member]
ar
Name of acquiree
ar
Name of associate
ar
Name of entity whose consolidated financial statements have
ar been produced for public use
Name of government and nature of relationship with government
ar
Name of jointly controlled entity
ar
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Name of most senior parent entity producing publicly available

ar financial statements
Name of parent entity
ar
Name of reporting entity or other means of identification ar
Name of subsidiary
ar
Name of ultimate parent of group
ar
Names of employers and employee groups covered
ar
Negative goodwill recognised in profit or loss
ar
Net amounts for pay-floating (receive-fixed) interest rate swaps
ar for which net cash flows are exchanged
Net assets (liabilities)
ar
Net assets (liabilities) [abstract]
ar
Net assets available for benefits at beginning of period
ar
Net assets available for benefits at end of period
ar
Net cash flows from (used in) financing activities
ar
Net cash flows from (used in) financing activities, continuingaroperations
Net cash flows from (used in) financing activities, discontinued
ar operations
Net cash flows from (used in) investing activities
ar
Net cash flows from (used in) investing activities, continuingaroperations
Net cash flows from (used in) investing activities, discontinued
ar operations
Net cash flows from (used in) operating activities
ar
Net cash flows from (used in) operating activities, continuing
aroperations
Net cash flows from (used in) operating activities, discontinued
ar operations
Net cash flows from (used in) operations
ar
Net deferred tax liability (asset)
ar
Net fair value of transferred financial assets (associated financial
ar
liabilities) that are not derecognised in their entirety
Net gain (loss) arising from derecognition of financial assetsarmeasured at amortised cost
Net gains (losses) on disposals of investments
ar
Net gains (losses) on disposals of property, plant and equipment
ar
Net gains (losses) on litigation settlements
ar
Net identifiable assets acquired (liabilities assumed)
ar
Net increase (decrease) in cash and cash equivalents
ar
Net increase (decrease) in cash and cash equivalents before
ar effect of exchange rate changes
Net liability (asset) of defined benefit plans
ar
Net recognised finance lease as assets
ar
Net surplus (deficit) in plan
ar
Net write-downs (reversals of write-downs) of inventories ar
Net write-downs (reversals of write-downs) of property, plant
arand equipment
New IFRSs [axis]
ar
New IFRSs [member]
ar
Non-adjusting events after reporting period [axis]
ar
Non-adjusting events after reporting period [member]
ar
Non-cash assets declared for distribution to owners before ar
financial statements authorised for issue
Non-cash assets declared for distribution to owners before ar
financial statements authorised for issue, at fair value
Non-cash assets pledged as collateral for which transfereear
has right by contract or custom to sell or repledge collateral
Non-controlling interest in acquiree recognised at acquisition
ar date
Non-controlling interests
ar
Non-controlling interests [member]
ar
Non-current assets
ar
Non-current assets [abstract]
ar
Non-current assets or disposal groups classified as held forardistribution to owners
Non-current assets or disposal groups classified as held forarsale
Non-current assets or disposal groups classified as held forarsale or as held for distribution to owners
Non-current assets or disposal groups classified as held forarsale or as held for distribution to owners [abstract]
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Non-current assets other than financial instruments, deferred

ar tax assets, post-employment benefit assets, and rights arisi
Non-current biological assets
ar
Non-current biological assets, at cost
ar
Non-current biological assets, at fair value
ar
Non-current borrowings
ar
Non-current financial assets
ar
Non-current financial assets at amortised cost
ar
Non-current financial assets at fair value through other comprehensive
ar
income
Non-current financial assets at fair value through profit or loss
ar
Non-current financial assets at fair value through profit or loss
ar [abstract]
Non-current financial assets at fair value through profit or loss,
ar classified as held for trading
ar designated upon initial recognition
ar mandatorily measured at fair value
Non-current financial assets available-for-sale
ar
Non-current financial assets that are debt instruments, at cost
ar
Non-current financial assets that are equity instruments, at ar
cost
Non-current financial liabilities
ar
Non-current financial liabilities at amortised cost
ar
Non-current financial liabilities at fair value through profit orar
loss
loss [abstract]
loss, classified as held for trading
loss, designated upon initial recognition
Non-current held-to-maturity investments
ar
Non-current inventories
ar
Non-current legal proceedings provision
ar
Non-current liabilities
ar
Non-current liabilities [abstract]
ar
Non-current loan commitments, at cost
ar
Non-current loans and receivables
ar
Non-current miscellaneous other provisions
ar
Non-current non-cash assets pledged as collateral for which
artransferee has right by contract or custom to sell or repledge
Non-current onerous contracts provision
ar
Non-current payables to related parties
ar
Non-current prepayments
ar
Non-current provision for decommissioning, restoration andarrehabilitation costs
Non-current provisions
ar
Non-current provisions [abstract]
ar
Non-current provisions for employee benefits
ar
Non-current receivables arising from accrued income not yet
ar billed
Non-current receivables due from other parties
ar
Non-current receivables due from related parties
ar
Non-current refunds provision
ar
Non-current restructuring provision
ar
Non-current trade payables
ar
Non-current trade receivables
ar
Non-current warranty provision
ar
Non-derivative financial liabilities, undiscounted cash flows ar
Non-insurance assets acquired by exercising rights to recoveries
ar
Not later than one month [member]
ar
Not later than one year [member]
ar
Not later than three months [member]
ar
Number of instruments granted in share-based payment arrangement
ar
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Number of instruments or interests issued or issuable

ar
Number of instruments, other equity instruments granted ar
Number of other participants of retirement benefit plan
ar
Number of outstanding share options
ar
Number of participants of retirement benefit plan receiving benefits
ar
Number of share options in share-based payment arrangement
ar
Number of shares authorised
ar
Number of shares in entity held by entity or by its subsidiaries
ar or associates
Number of shares issued and fully paid
ar
Number of shares issued but not fully paid
ar
Number of shares outstanding
ar
Number of shares outstanding at beginning of period
ar
Number of shares outstanding at end of period
ar
Number of shares reserved for issue under options and contracts
ar
for sale of shares
Office equipment
ar
Office equipment [member]
ar
Onerous contracts contingent liability [member]
ar
Onerous contracts provision
ar
Onerous contracts provision [abstract]
ar
Onerous contracts provision [member]
ar
Operating segments [axis]
ar
Operating segments [member]
ar
Ordinary shares [member]
ar
Original assets before transfer
ar
Other adjustments for non-cash items
ar
Other adjustments for which cash effects are investing or financing
ar
cash flow
Other adjustments to reconcile profit (loss)
ar
Other amounts recognised for defined benefit plans
ar
Other assets [member]
ar
Other assets, amount contributed to fair value of plan assets
ar
Other assets, percentage contributed to fair value of plan assets
ar
Other banking arrangements, classified as cash equivalentsar
Other cash and cash equivalents
ar
Other cash payments from operating activities
ar
Other cash payments to acquire equity or debt instruments ar
of other entities
Other cash payments to acquire equity or debt instruments ar
of other entities, classified as investing activities
Other cash payments to acquire interests in joint ventures ar
Other cash payments to acquire interests in joint ventures, ar
classified as investing activities
Other cash receipts from operating activities
ar
Other cash receipts from sales of equity or debt instruments
arof other entities
Other cash receipts from sales of equity or debt instruments
arof other entities, classified as investing activities
Other cash receipts from sales of interests in joint venturesar
Other cash receipts from sales of interests in joint ventures,arclassified as investing activities
Other components of current tax expense (income)
ar
Other components of deferred tax expense (income)
ar
Other comprehensive income
ar
Other comprehensive income [abstract]
ar
Other comprehensive income, before tax
ar
Other comprehensive income, before tax, actuarial gains (losses)
ar
on defined benefit plans
Other comprehensive income, before tax, available-for-salearfinancial assets
Other comprehensive income, before tax, cash flow hedgesar
Other comprehensive income, before tax, change in fair value
ar of financial liability attributable to change in credit risk of lia
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Other comprehensive income, before tax, effects of limit in ar

IAS 19 paragraph 58 b
Other comprehensive income, before tax, exchange differences
ar
on translation
Other comprehensive income, before tax, gains (losses) from
ar investments in equity instruments
Other comprehensive income, before tax, gains (losses) onarrevaluation
Other comprehensive income, before tax, hedges of net investments
ar
in foreign operations
Other comprehensive income, net of tax, actuarial gains (losses)
ar
on defined benefit plans
Other comprehensive income, net of tax, available-for-sale ar
financial assets
Other comprehensive income, net of tax, cash flow hedgesar
Other comprehensive income, net of tax, change in fair value
ar of financial liability attributable to change in credit risk of liab
Other comprehensive income, net of tax, effects of limit in IAS
ar 19 paragraph 58 b
Other comprehensive income, net of tax, exchange differences
ar on translation
Other comprehensive income, net of tax, gains (losses) from
ar investments in equity instruments
Other comprehensive income, net of tax, gains (losses) on ar
revaluation
Other comprehensive income, net of tax, hedges of net investments
ar
in foreign operations
Other contingent liabilities [member]
ar
Other contingent liabilities related to joint ventures
ar
Other current financial assets
ar
Other current financial liabilities
ar
Other current non-financial assets
ar
Other current non-financial liabilities
ar
Other current provisions
ar
Other current receivables
ar
Other decreases, aggregate difference between fair value at
arinitial recognition and amount determined using valuation tec
Other demand deposits
ar
Other differences to cash and cash equivalents in statement
arof cash flows
Other disposals of assets [member]
ar
Other employee expense
ar
Other equity interest
ar
Other equity interest [member]
ar
Other expense
ar
Other expense, by function
ar
Other expenses
ar
Other expenses, by nature
ar
Other financial assets
ar
Other financial liabilities
ar
Other gains (losses)
ar
Other impaired assets [member]
ar
Other income
ar
Other income (expense) from subsidiaries, jointly controlledarentities and associates
Other increases, aggregate difference between fair value atarinitial recognition and amount determined using valuation tech
Other inflows (outflows) of cash
ar
Other inflows (outflows) of cash, classified as financing activities
ar
Other inflows (outflows) of cash, classified as investing activities
ar
Other inflows (outflows) of cash, classified as operating activities
ar
Other intangible assets
ar
Other intangible assets [member]
ar
Other intangible assets, internally generated [member]
ar
Other intangible assets, not internally generated [member] ar
Other inventories
ar
Other liabilities under insurance contracts and reinsurance ar
contracts issued
Other long-term benefit obligation
ar
Other long-term benefits
ar
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Other long-term benefits [member]

ar
Other material actuarial assumptions
ar
Other material items of income (expense)
ar
Other material non-cash items
ar
Other non-current financial assets
ar
Other non-current financial liabilities
ar
Other non-current non-financial assets
ar
Other non-current non-financial liabilities
ar
Other non-current provisions
ar
Other non-current receivables
ar
Other non-financial assets
ar
Other non-financial liabilities
ar
Other price risk [member]
ar
Other property, plant and equipment
ar
Other property, plant and equipment [member]
ar
Other provisions
ar
Other provisions [abstract]
ar
Other provisions [member]
ar
Other provisions at beginning of period
ar
Other provisions at end of period
ar
Other receivables
ar
Other related parties [member]
ar
Other reserves
ar
Other reserves [abstract]
ar
Other reserves [member]
ar
Other revenue
ar
Other reversals of provisions
ar
Other short-term employee benefits
ar
Other tangible or intangible assets transferred
ar
Other tax effects for reconciliation between accounting profit
arand tax expense (income)
Other tax rate effects for reconciliation between accountingar
profit and tax expense (income)
Other work performed by entity and capitalised
ar
Outstanding balances for related party transactions [abstract]
ar
Outstanding commitments made by entity, related party transactions
ar
Outstanding commitments made on behalf of entity, relatedarparty transactions
Par value per share
ar
Parent [member]
ar
Participation in defined benefit plan that shares risks between
ar group entities, related party transactions
Past service cost recognised in profit or loss, defined benefit
ar plan
Payables to related parties
ar
Payments for premiums and claims, annuities and other policy
ar benefits
Payments from changes in ownership interests in subsidiaries
ar that do not result in loss of control
Payments from contracts held for dealing or trading purpose
ar
Payments of finance lease liabilities
ar
Payments of finance lease liabilities, classified as financingar
activities
Payments of other equity instruments
ar
Payments to acquire or redeem entity's shares
ar
Payments to and on behalf of employees
ar
Payments to manufacture or acquire assets held for rental to
ar others and subsequently held for sale
Payments to suppliers for goods and services
ar
Percentage of experience adjustments on plan assets
ar
Percentage of experience adjustments on plan liabilities ar
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Percentage of voting equity interests acquired

ar
Period covered by financial statements
ar
Plan assets, at fair value
ar
Plan assets, at fair value at beginning of period
ar
Plan assets, at fair value at end of period
ar
Portion of consideration paid (received) consisting of cash and
ar cash equivalents
Portion of gains (losses) recognised when control of subsidiary
ar is lost, attributable to recognising investment retained in fo
Post-employment benefit expense, defined benefit plans ar
Post-employment benefit expense, defined contribution plans
ar
Potential ordinary share transactions [member]
ar
Prepayment risk [member]
ar
Prepayments
ar
Previous GAAP [member]
ar
Previously stated [member]
ar
Price index movements
ar
Price risks of commodity or firm commitments or highly probable
ar
forecast transactions to purchase or sell commodity [me
Prices specified in forward agreements to purchase financial
ar assets for cash
Principal place of business
ar
Proceeds from borrowings
ar
Proceeds from borrowings, classified as financing activitiesar
Proceeds from changes in ownership interests in subsidiaries
ar that do not result in loss of control
Proceeds from government grants
ar
Proceeds from government grants, classified as financing activities
ar
Proceeds from government grants, classified as investing activities
ar
Proceeds from issuing other equity instruments
ar
Proceeds from issuing shares
ar
Proceeds from sales of intangible assets
ar
Proceeds from sales of intangible assets, classified as investing
ar
activities
Proceeds from sales of other long-term assets
ar
Proceeds from sales of other long-term assets, classified as
arinvesting activities
Proceeds from sales of property, plant and equipment
ar
Proceeds from sales of property, plant and equipment, classified
ar
as investing activities
Proceeds from transfer activity during period representing greatest
ar
transfer activity
Production supplies
ar
Products and services [axis]
ar
Products and services [member]
ar
Profit (loss)
ar
Profit (loss) [abstract]
ar
Profit (loss) before tax
ar
Profit (loss) before tax, discontinued operations
ar
Profit (loss) from continuing operations
ar
Profit (loss) from continuing operations attributable to non-controlling
ar
interests
Profit (loss) from continuing operations attributable to ordinary
ar equity holders of parent entity
Profit (loss) from continuing operations attributable to ordinary
ar equity holders of parent entity including dilutive effects
Profit (loss) from discontinued operations
ar
Profit (loss) from discontinued operations attributable to non-controlling
ar
interests
Profit (loss) from discontinued operations attributable to ordinary
ar
equity holders of parent entity
Profit (loss) from discontinued operations attributable to ordinary
ar
equity holders of parent entity including dilutive effects
Profit (loss) from operating activities
ar
Profit (loss) of acquiree since acquisition date
ar
Profit (loss) of combined entity as if combination occurred at
arbeginning of period
Profit (loss) on disposal of investments and changes in value
ar of investments
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en
en
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Profit (loss) recognised on exchanging construction services

ar for financial asset
Profit (loss) recognised on exchanging construction services
ar for intangible asset
Profit (loss), attributable to [abstract]
ar
Profit (loss), attributable to non-controlling interests
ar
Profit (loss), attributable to ordinary equity holders of parentarentity
Profit (loss), attributable to ordinary equity holders of parentarentity [abstract]
Profit (loss), attributable to ordinary equity holders of parentarentity including dilutive effects
Profit (loss), attributable to owners of parent
ar
Property, amount contributed to fair value of plan assets ar
Property, percentage contributed to fair value of plan assetsar
Property, plant and equipment
ar
Property, plant and equipment [abstract]
ar
Property, plant and equipment [member]
ar
Property, plant and equipment at beginning of period
ar
Property, plant and equipment at end of period
ar
Property, plant and equipment fair value used as deemed cost
ar
Property, plant and equipment recognised as of acquisitionar
date
Property, plant and equipment, carrying amount at cost of revalued
ar
assets
Property, plant and equipment, carrying amount of assets retired
ar
from active use and not classified as held for sale
Property, plant and equipment, carrying amount of revaluedarassets
Property, plant and equipment, carrying amount of revaluedarassets by active market prices
Property, plant and equipment, carrying amount of revaluedarassets by estimations
Property, plant and equipment, expenditures recognised in ar
course of its construction
Property, plant and equipment, gross carrying amount of fully
ar depreciated assets still in use
Property, plant and equipment, pledged as security
ar
Property, plant and equipment, restrictions on title
ar
Property, plant and equipment, revaluation [abstract]
ar
Property, plant and equipment, revaluation surplus
ar
Property, plant and equipment, temporarily idle
ar
Proportion of ownership interest in associate
ar
Proportion of ownership interest in jointly controlled entity ar
Proportion of ownership interest in subsidiary
ar
Proportion of voting power held in associate
ar
Proportion of voting power held in jointly controlled entity ar
Proportion of voting power held in subsidiary
ar
Provision for decommissioning, restoration and rehabilitation
ar costs
ar costs [abstract]
ar costs [member]
Provision of guarantees or collateral by entity, related partyar
transactions
Provision of guarantees or collateral to entity, related party ar
transactions
Provision used, other provisions
ar
Provisions
ar
Provisions [abstract]
ar
Provisions arising from liability adequacy tests
ar
Provisions for doubtful debts related to outstanding balances
ar of related party transaction
Provisions for employee benefits
ar
Provisions for future non-participating benefits
ar
Purchase of financial instruments measured in Level 3 of fair
ar value hierarchy
Purchase of intangible assets
ar
Purchase of intangible assets, classified as investing activities
ar
Purchase of other long-term assets
ar
Purchase of other long-term assets, classified as investing ar
activities
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Purchase of property, plant and equipment

ar
Purchase of property, plant and equipment, classified as investing
ar
activities
Purchased call options [member]
ar
Purchases of goods, related party transactions
ar
Purchases of property and other assets, related party transactions
ar
Qualitative information about continuing involvement in derecognised
ar
financial assets
Qualitative information about entity's objectives policies andarprocesses for managing capital
Qualitative information about sensitivity and information about
ar those terms and conditions of insurance contracts that have
Range of estimates within which fair value is likely to lie for ar
biological assets, at cost
investment property, at cost within fair value model
investment property, cost model
Ranges of exercise prices for outstanding share options [axis]
ar
Ranges of exercise prices for outstanding share options [member]
ar
Rated credit exposures
ar
Raw materials
ar
Raw materials and consumables used
ar
Receipts from contracts held for dealing or trading purposes
ar
Receipts from premiums and claims, annuities and other policy
ar benefits
Receipts from rents and subsequent sales of assets held for
arrental to others and subsequently held for sale
Receipts from royalties, fees, commissions and other revenue
ar
Receipts from sales of goods and rendering of services
ar
Receivables and payables related to insurance contracts ar
Receivables arising from accrued income not yet billed
ar
Receivables due from other parties
ar
Receivables due from related parties
ar
Recipes, formulae, models, designs and prototypes
ar
Recipes, formulae, models, designs and prototypes [member]
ar
Recipes, formulae, models, designs and prototypes, internally
ar generated [member]
Recipes, formulae, models, designs and prototypes, not internally
ar
generated [member]
Reclassification adjustments on available-for-sale financial ar
assets, before tax
Reclassification adjustments on available-for-sale financial ar
assets, net of tax
Reclassification adjustments on cash flow hedges, before tax
ar
Reclassification adjustments on cash flow hedges, net of tax
ar
Reclassification adjustments on exchange differences on translation,
ar
before tax
Reclassification adjustments on exchange differences on translation,
ar
net of tax
Reclassification adjustments on hedges of net investmentsar
in foreign operations, before tax
Reclassification adjustments on hedges of net investmentsar
in foreign operations, net of tax
Reclassification into available-for-sale financial assets
ar
Reclassification into financial assets at fair value through profit
ar or loss
Reclassification into held-to-maturity investments
ar
Reclassification into loans and receivables
ar
Reclassification of financial assets out of measured at amortised
ar
cost into measured at fair value
Reclassification of financial assets out of measured at fair value
ar
into measured at amortised cost
Reclassification out of available-for-sale financial assets ar
Reclassification out of financial assets at fair value through ar
profit or loss
Reclassification out of held-to-maturity investments
ar
Reclassification out of loans and receivables
ar
Reclassified items [axis]
ar
Reclassified items [member]
ar
Recognised assets and liabilities of defined benefit plans [abstract]
ar
Recognised assets representing continuing involvement in ar
derecognised financial assets
Recognised assets, defined benefit plan
ar
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Recognised expense of defined benefit plans [abstract]

ar
Recognised finance lease as assets
ar
Recognised finance lease as assets, accumulated depreciation
ar and impairment
Recognised finance lease as assets, gross
ar
Recognised liabilities representing continuing involvement in
arderecognised financial assets
Recognised liabilities, defined benefit plan
ar
Reconciliation of accounting profit multiplied by applicable tax
ar rates [abstract]
Reconciliation of aggregate difference between fair value atarinitial recognition and amount determined using valuation tech
Reconciliation of average effective tax rate and applicable tax
ar rate [abstract]
Reconciliation of changes in allowance account for credit losses
ar
of financial assets [abstract]
Reconciliation of changes in biological assets [abstract]
ar
Reconciliation of changes in contingent liabilities recognised
arin business combination [abstract]
Reconciliation of changes in deferred acquisition costs arising
ar from insurance contracts [abstract]
Reconciliation of changes in fair value of plan assets [abstract]
ar
Reconciliation of changes in goodwill [abstract]
ar
Reconciliation of changes in intangible assets other than goodwill
ar
[abstract]
Reconciliation of changes in investment property [abstract] ar
Reconciliation of changes in liabilities under insurance contracts
ar
and reinsurance contracts issued [abstract]
Reconciliation of changes in net assets available for benefits
ar [abstract]
Reconciliation of changes in other provisions [abstract]
ar
Reconciliation of changes in present value of defined benefit
ar obligation [abstract]
Reconciliation of changes in property, plant and equipmentar
[abstract]
Reconciliation of changes in reinsurance assets [abstract] ar
Reconciliation of liability (asset) of defined benefit plans [abstract]
ar
Reconciliation of number of shares outstanding [abstract] ar
Redesignated [member]
ar
Redesignated amount [member]
ar
Redesignated financial asset as at fair value through profit ar
or loss
Redesignated financial asset as available-for-sale
ar
Redesignated financial liability as at fair value through profitaror loss
Redesignation [axis]
ar
Refunds provision
ar
Refunds provision [abstract]
ar
Refunds provision [member]
ar
Reimbursement rights, at fair value
ar
Reimbursement rights, at fair value at beginning of period ar
Reimbursement rights, at fair value at end of period
ar
Reinsurance assets
ar
Reinsurance assets at beginning of period
ar
Reinsurance assets at end of period
ar
Related parties [member]
ar
Related party transactions [abstract]
ar
Remaining unamortised gains (losses) arising on buying reinsurance
ar
ar
at beginning of period
ar
at end of period
Remaining unrecognised amount of transitional liabilities ar
Rental income from investment property
ar
Repayments of borrowings
ar
Repayments of borrowings, classified as financing activitiesar
Reportable segments [member]
ar
Reported if in compliance with requirement of IFRS [member]
ar
Research and development expense
ar
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Reserve for catastrophe

ar
Reserve for catastrophe [member]
ar
Reserve for equalisation
ar
Reserve for equalisation [member]
ar
Reserve of cash flow hedges
ar
Reserve of cash flow hedges [member]
ar
Reserve of change in fair value of financial liability attributable
ar to change in credit risk of liability
Reserve of change in fair value of financial liability attributable
ar to change in credit risk of liability [member]
Reserve of discretionary participation features
ar
Reserve of discretionary participation features [member] ar
Reserve of exchange differences on translation
ar
Reserve of exchange differences on translation [member] ar
Reserve of gains and losses from investments in equity instruments
ar
Reserve of gains and losses from investments in equity instruments
ar
[member]
Reserve of gains and losses on remeasuring available-for-sale
ar financial assets
Reserve of gains and losses on remeasuring available-for-sale
ar financial assets [member]
Reserve of hedges of net investment in foreign operations ar
Reserve of hedges of net investment in foreign operations [member]
ar
Reserve of share-based payments
ar
Reserve of share-based payments [member]
ar
Reserves within equity [axis]
ar
Residence of entity whose consolidated financial statements
ar have been produced for public use
Residual value risk [member]
ar
Restructuring contingent liability [member]
ar
Restructuring provision
ar
Restructuring provision [abstract]
ar
Restructuring provision [member]
ar
Retained earnings
ar
Retained earnings [member]
ar
Retained earnings at beginning of period
ar
Retained earnings at end of period
ar
Retention for contracts in progress
ar
Retrospective application and retrospective restatement [axis]
ar
Revaluation increase (decrease), intangible assets other than
ar goodwill
Revaluation increase (decrease), property, plant and equipment
ar
Revaluation of intangible assets [abstract]
ar
Revaluation surplus
ar
Revaluation surplus [member]
ar
Revenue
ar
Revenue [abstract]
ar
Revenue arising from exchanges of goods or services
ar
Revenue arising from exchanges of goods or services [abstract]
ar
Revenue arising from exchanges of goods or services, construction
ar
contracts
Revenue arising from exchanges of goods or services, other
ar revenue
Revenue arising from exchanges of goods or services, rendering
ar
of services
Revenue arising from exchanges of goods or services, salearof goods
Revenue from commissions
ar
Revenue from construction contracts
ar
Revenue from franchise fees
ar
Revenue from government grants
ar
Revenue from insurance contracts issued (without reduction
arfor reinsurance held)
Revenue from rendering of services
ar
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Revenue from rendering of services, related party transactions

ar
Revenue from sale of goods
ar
Revenue from sale of goods, related party transactions
ar
Revenue of acquiree since acquisition date
ar
Revenue of combined entity as if combination occurred at beginning
ar
of period
Revenue recognised on exchanging construction services for
ar financial asset
Revenue recognised on exchanging construction services for
ar intangible asset
Revenue, discontinued operations
ar
Revenues from external customers and transactions with other
ar operating segments of same entity
Revenues from transactions with other operating segmentsarof same entity
Reversal of impairment loss
ar
Reversal of impairment loss (impairment loss) recognised in
arprofit or loss
Reversal of impairment loss recognised in other comprehensive
ar
income
ar
income, intangible assets other than goodwill
ar
income, property, plant and equipment
Reversal of impairment loss recognised in profit or loss
ar
Reversal of impairment loss recognised in profit or loss, biological
ar
assets
Reversal of impairment loss recognised in profit or loss, intangible
ar
Reversal of impairment loss recognised in profit or loss, investment
ar
property
Reversal of impairment loss recognised in profit or loss, property,
ar
plant and equipment
Reversal of inventory write-down
ar
Reversal of provisions for cost of restructuring
ar
Reversed unsettled liabilities, contingent liabilities recognised
Rights, preferences and restrictions attaching to class of share
ar capital
Risk exposure associated with instruments sharing characteristic
ar
Risks [member]
ar
Royalty income
ar
Sales of financial instruments measured in Level 3 of fair value
ar hierarchy
Sales of property and other assets, related party transactions
ar
Securities lending [member]
ar
Securitisations [member]
ar
Sensitivity analysis for types of market risk [text block]
ar
Sensitivity analysis to insurance risk
ar
Separate [member]
ar
Service concession arrangements [axis]
ar
Service concession arrangements [member]
ar
Service concession arrangements, classified as intangible assets
ar
Service concession arrangements, classified as intangible assets
ar
[member]
Services received, related party transactions
ar
Settled liabilities, contingent liabilities recognised in business
ar combination
Settlement of liabilities by entity on behalf of related party, related
ar
party transactions
Settlement of liabilities on behalf of entity by related party, related
ar
party transactions
Settlements of financial instruments measured in Level 3 ofarfair value hierarchy
Share capital [member]
ar
Share of capital commitments incurred jointly with other venturers
ar
Share of capital commitments of joint ventures themselvesar
Share of contingent liabilities incurred jointly with other venturers
ar
Share of contingent liabilities of associates [member]
ar
Share of contingent liabilities of associates incurred jointly with
ar other investors
Share of contingent liabilities of joint ventures themselves ar
Share of other comprehensive income of associates and joint
ar ventures accounted for using equity method, before tax
Share of other comprehensive income of associates and joint
ar ventures accounted for using equity method, net of tax
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Share of profit (loss) of associates accounted for using equity

ar method
Share of profit (loss) of associates and joint ventures accounted
ar
for using equity method
Share of profit (loss) of discontinued operations of associates
ar accounted for using equity method
Share of profit (loss) of discontinued operations of joint ventures
ar
Share of profit (loss) of joint ventures
ar
Share options [member]
ar
Share options exercisable [member]
ar
Share options exercised [member]
ar
Share options expired [member]
ar
Share options forfeited [member]
ar
Share options granted [member]
ar
Share options outstanding [member]
ar
Share premium
ar
Share premium [member]
ar
Share-based payment arrangements [member]
ar
Ships
ar
Ships [member]
ar
Short-term deposits, classified as cash equivalents
ar
Short-term investments, classified as cash equivalents
ar
Significant investments in associates [axis]
ar
Significant investments in jointly controlled entities [axis] ar
Significant investments in subsidiaries [axis]
ar
Significant joint ventures [axis]
ar
Significant transfers of financial instruments out of Level 1 into
Significant transfers of financial instruments out of Level 2 into
Social security contributions
ar
Statement of IFRS compliance
ar
Statement of cash flows [abstract]
ar
Statement of changes in equity [abstract]
ar
Statement of changes in equity [line items]
ar
Statement of changes in equity [table]
ar
Statement of changes in net assets available for benefits [abstract]
ar
Statement of comprehensive income [abstract]
ar
Statement of financial position [abstract]
ar
Statement of income and retained earnings, additional disclosures
ar
[abstract]
Subclassifications of assets, liabilities and equities [abstract]
ar
Sublease payments recognised as expense
ar
Subsequent recognition of deferred tax assets, goodwill ar
Subsidiaries [member]
ar
Summary quantitative data about entity's exposure to risk [text
ar block]
Summary quantitative data about puttable financial instruments
ar classified as equity instruments
Summary quantitative data about what entity manages as capital
ar
Surplus (deficit) in plan
ar
Tangible exploration and evaluation assets
ar
Tangible exploration and evaluation assets [member]
ar
Tax benefit arising from previously unrecognised tax loss, tax
ar credit or temporary difference of prior period used to reduce
Tax benefit arising from previously unrecognised tax loss, tax
ar credit or temporary difference of prior period used to reduce
Tax effect from change in tax rate
ar
Tax effect of expense not deductible in determining taxablearprofit (tax loss)
Tax effect of foreign tax rates
ar
Tax effect of revenues exempt from taxation
ar
Tax effect of tax losses
ar
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Tax expense (income) at applicable tax rate

ar
Tax expense (income) from change in valuation allowance ar
Tax expense (income) relating to changes in accounting policies
ar
and errors included in profit or loss
Tax expense (income), continuing operations
ar
Tax expense of discontinued operation [abstract]
ar
Tax expense relating to gain (loss) on discontinuance
ar
Tax expense relating to profit (loss) from ordinary activities ar
of discontinued operations
Tax income (expense)
ar
Tax rate effect from change in tax rate
ar
Tax rate effect of expense not deductible in determining taxable
ar
profit (tax loss)
Tax rate effect of foreign tax rates
ar
Tax rate effect of revenues exempt from taxation
ar
Tax rate effect of tax losses
ar
Temporary difference, unused tax losses and unused tax credits
ar
[axis]
Temporary difference, unused tax losses and unused tax credits
ar
[member]
Temporary differences [member]
ar
Temporary differences associated with investments in subsidiaries,
ar
branches and associates and interests in joint venture
Termination benefit obligation
ar
Termination benefits [member]
ar
Termination benefits expense
ar
Title of new IFRS
ar
Total additions other than through business combinations, investment
ar
property
Total adjustments to reconcile profit (loss)
ar
Total assets
ar
Total average effective tax rate
ar
Total basic earnings (loss) per share
ar
Total borrowings
ar
Total cash
ar
Total cash and cash equivalents
ar
Total cash and cash equivalents if different from statementar
of financial position
Total cash equivalents
ar
Total comprehensive income
ar
Total consideration transferred, acquisition-date fair value ar
Total contingent liabilities related to joint ventures
ar
Total contingent rents recognised as expense
ar
Total contingent rents recognised as income
ar
Total cost of defined benefit plans [abstract]
ar
Total cost relating to defined benefit plans
ar
Total current assets
ar
Total current assets other than non-current assets or disposal
ar groups classified as held for sale or as held for distribution
Total current borrowings and current portion of non-currentar
borrowings
Total current financial assets
ar
Total current financial assets at fair value through profit or loss
ar
Total current financial liabilities
ar
Total current financial liabilities at fair value through profit orarloss
Total current inventories
ar
Total current liabilities
ar
Total current liabilities other than liabilities included in disposal
ar groups classified as held for sale
Total current provisions
ar
Total diluted earnings (loss) per share
ar
Total employee benefits expense
ar
Total equity
ar
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Total equity and liabilities

ar
Total equity attributable to owners of parent
ar
Total expenses, by nature
ar
Total financial assets
ar
Total financial assets at fair value through profit or loss
ar
Total financial liabilities
ar
Total financial liabilities at fair value through profit or loss ar
Total gains (losses) on fair value adjustment, biological assets
ar
Total gains (losses) on financial assets at fair value througharprofit or loss
Total gains (losses) on financial liabilities at fair value through
ar profit or loss
Total income taxes paid (refund)
ar
Total increase (decrease) in aggregate difference between ar
fair value at initial recognition and amount determined using va
Total increase (decrease) in allowance account for credit losses
ar
of financial assets
Total increase (decrease) in biological assets
ar
Total increase (decrease) in contingent liabilities recognised
arin business combination
Total increase (decrease) in deferred acquisition costs arising
ar from insurance contracts
Total increase (decrease) in defined benefit obligation, at present
ar
value
Total increase (decrease) in equity
ar
Total increase (decrease) in goodwill
ar
Total increase (decrease) in intangible assets other than goodwill
ar
Total increase (decrease) in investment property
ar
Total increase (decrease) in liabilities under insurance contracts
ar
and reinsurance contracts issued
Total increase (decrease) in net assets available for benefits
ar
Total increase (decrease) in number of shares outstandingar
Total increase (decrease) in other provisions
ar
Total increase (decrease) in plan assets, at fair value
ar
Total increase (decrease) in property, plant and equipmentar
Total increase (decrease) in reimbursement rights, at fair value
ar
Total increase (decrease) in reinsurance assets
ar
Total intangible assets and goodwill
ar
Total intangible assets other than goodwill
ar
Total investments in subsidiaries, joint ventures and associates
ar
Total land and buildings
ar
Total lease and sublease payments recognised as expensear
Total legal proceedings provision
ar
Total liabilities
ar
Total liabilities under insurance contracts and reinsurance contracts
ar
issued
Total minimum lease payments receivable under non-cancellable
ar
operating lease
Total miscellaneous other provisions
ar
Total non-current assets
ar
Total non-current assets or disposal groups classified as held
ar for sale or as held for distribution to owners
Total non-current financial assets
ar
Total non-current financial assets at fair value through profitaror loss
Total non-current financial liabilities
ar
Total non-current financial liabilities at fair value through profit
ar or loss
Total non-current liabilities
ar
Total non-current provisions
ar
Total onerous contracts provision
ar
Total other provisions
ar
Total other reserves
ar
Total post-employment benefit expense, defined benefit plans
ar
Total property, plant and equipment
ar
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Total provision for decommissioning, restoration and rehabilitation

ar
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Total provisions
ar
Total refunds provision
ar
Total restructuring provision
ar
Total revenue
ar
Total revenue arising from exchanges of goods or servicesar
Total revenues from external customers and transactions with
ar other operating segments of same entity
Total tax expense (income)
ar
Total trade and other current payables
ar
Total trade and other current receivables
ar
Total trade and other non-current payables
ar
Total trade and other non-current receivables
ar
Total trade and other payables
ar
Total trade and other receivables
ar
Total vehicles
ar
Total warranty provision
ar
Trade and other current payables
ar
Trade and other current payables [abstract]
ar
Trade and other current receivables
ar
Trade and other current receivables [abstract]
ar
Trade and other non-current payables
ar
Trade and other non-current payables [abstract]
ar
Trade and other non-current receivables
ar
Trade and other non-current receivables [abstract]
ar
Trade and other payables
ar
Trade and other payables [abstract]
ar
Trade and other receivables
ar
Trade and other receivables [abstract]
ar
Trade payables
ar
Trade receivables
ar
Trading securities [member]
ar
Transactions recognised separately from acquisition of assets
ar and assumption of liabilities in business combination [axis]
Transactions recognised separately from acquisition of assets
ar and assumption of liabilities in business combination [mem
Transfer between financial liabilities and equity attributable ar
to change in redemption prohibition
Transfer from (to) inventories and owner occupied property,arinvestment property
Transfer of financial instruments into Level 3 of fair value hierarchy
ar
Transfer of financial instruments out of Level 3 of fair valuear
hierarchy
Transfer to property, plant and equipment when reliable measure
ar
of fair value no longer available, investment property
Transferred financial assets that are not derecognised in their
ar entirety [axis]
Transferred financial assets that are not derecognised in their
ar entirety [member]
Transfers from (to) other retirement benefit plans
ar
Transfers of cumulative gain (loss) within equity
ar
Transfers of research and development from entity, relatedar
party transactions
Transfers of research and development to entity, related party
ar transactions
Transfers to investment property, when reliable measure ofarfair value becomes available, property, plant and equipment
Transfers under finance agreements from entity, related party
ar transactions
Transfers under finance agreements to entity, related partyar
transactions
Transfers under license agreements from entity, related party
ar transactions
Transfers under license agreements to entity, related party ar
transactions
Treasury shares
ar
Treasury shares [member]
ar
Types of hedges [axis]
ar
en
en
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Types of instrument [member]

ar
Types of risks [axis]
ar
Types of share-based payment arrangements [axis]
ar
Types of transfer [member]
ar
Unallocated amounts [member]
ar
Unallocated goodwill
ar
Undiscounted cash outflow required to repurchase derecognised
ar
financial assets
Undrawn borrowing facilities
ar
Unearned finance income on finance lease
ar
Unearned premiums
ar
Unrated credit exposures
ar
Unrecognised actuarial gains (losses)
ar
Unrecognised assets of defined benefit plans
ar
Unrecognised negative past service cost (past service cost)ar
Unrecognised past service cost (negative past service cost)ar
Unrecognised share of losses of associates
ar
Unused provision reversed, other provisions
ar
Unused tax credits [member]
ar
Unused tax credits for which no deferred tax asset recognised
ar
Unused tax losses [member]
ar
Unused tax losses for which no deferred tax asset recognised
ar
Useful lives or amortisation rates, intangible assets other than
ar goodwill
Useful lives or depreciation rates, biological assets, at cost ar
Useful lives or depreciation rates, investment property, costarmodel
Useful lives or depreciation rates, property, plant and equipment
ar
Valuation allowance
ar
Vehicles
ar
Vehicles [abstract]
ar
Vehicles [member]
ar
Wages and salaries
ar
Warranty contingent liability [member]
ar
Warranty provision
ar
Warranty provision [abstract]
ar
Warranty provision [member]
ar
Weighted average exercise price of share options in share-based
ar
payment arrangement
Weighted average fair value at measurement date, other equity
ar instruments granted
Weighted average fair value at measurement date, share options
ar
granted
Weighted average number of shares
ar
Weighted average remaining contractual life of outstandingarshare options
Weighted average share price for share options in share-based
ar payment arrangement exercised during period at date of
Weighted average share price, share options granted
ar
Weighted average shares and adjusted weighted average shares
ar
[abstract]
Work in progress
ar
Write-downs (reversals of write-downs) of inventories
ar
Write-downs (reversals of write-downs) of inventories [abstract]
ar
Write-downs (reversals of write-downs) of property, plant and
ar equipment
Write-downs (reversals of write-downs) of property, plant and
ar equipment [abstract]
Written put options [member]
ar
translation
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help
Assets [abstract]: ][
Classes of other provisions [abstract]: ][
Contingent liabilities related to joint ventures [abstract]: ][
Earnings per share [abstract]: ][

Earnings per share [abstract]: ][
Hedges of net investment in foreign operations [member]: ][
Investments in associates [member]: ][
][ Non-adjusting events after reporting period [axis]:
xml:lang
label
to:lang
en [105000] Management commentary
ar
en [110000] General information about financial statements ar
en [210000] Statement of financial position, current/non-current
ar
en [220000] Statement of financial position, order of liquidity ar
en [310000] Income statement, by function of expense
ar
en [320000] Income statement, by nature of expense
ar
en [410000] Statement of comprehensive income, OCI components
ar
presented net of tax
en [420000] Statement of comprehensive income, OCI components
ar
presented before tax
en [510000] Statement of cash flows, direct method
ar
en [520000] Statement of cash flows, indirect method
ar
en [610000] Statement of changes in equity
ar
en [650000] Statement of income and retained earnings, additional
ar
disclosures
en [710000] Statement of changes in net assets available for benefits
ar
en [800100] Notes - Subclassifications of assets, liabilities andarequities
en [800200] Notes - Analysis of income and expense
ar
en [810000] Notes - Corporate information and statement of IFRS
ar compliance
en [810000a] Notes - Corporate information and statement of IFRS
ar
compliance
en [810000b] Notes - Corporate information and statement of IFRS
ar
compliance
en [810000c] Notes - Corporate information and statement of IFRS
ar
compliance
en [811000] Notes - Accounting policies, changes in accounting
ar estimates and errors
en [813000] Notes - Interim financial reporting
ar
en [815000] Notes - Events after reporting period
ar
en [816000] Notes - Hyperinflationary reporting
ar
en [817000] Notes - Business combinations
ar
en [817000a] Notes - Business combinations
ar
en [817000b] Notes - Business combinations
ar
en [817000c] Notes - Business combinations
ar
en [817000d] Notes - Business combinations
ar
en [818000] Notes - Related party
ar
en [819100] Notes - First time adoption
ar
en [819100a] Notes - First time adoption
ar
en [819100b] Notes - First time adoption
ar
en [819100c] Notes - First time adoption
ar
en [822100] Notes - Property, plant and equipment
ar
en [822200] Notes - Exploration for and evaluation of mineral resources
ar
en [822390] Notes - Financial instruments
ar
en [822390a] Notes - Financial instruments
ar
en [822390b] Notes - Financial instruments
ar
en [822390c] Notes - Financial instruments
ar
en [822390d] Notes - Financial instruments
ar
en [822390e] Notes - Financial instruments
ar
en [822390f] Notes - Financial instruments
ar
en [822390g] Notes - Financial instruments
ar
en [822390h] Notes - Financial instruments
ar
en [822390i] Notes - Financial instruments
ar
en [822390j] Notes - Financial instruments
ar
en [822390k] Notes - Financial instruments
ar
en [822390l] Notes - Financial instruments
ar
en [822390m] Notes - Financial instruments
ar
en [822390n] Notes - Financial instruments
ar
en [822390o] Notes - Financial instruments
ar
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
en
[823180] Notes - Intangible assets

ar
[824180] Notes - Agriculture
ar
[825100] Notes - Investment property
ar
[825480] Notes - Consolidated and separate financial statements
ar
[825480] Notes - Consolidated, combined and separate financial
ar
statements
[825480a] Notes - Consolidated and separate financial statements
ar
[825480b] Notes - Consolidated and separate financial statements
ar
[825480c] Notes - Consolidated and separate financial statements
ar
[825500] Notes - Interests in joint ventures
ar
[825600] Notes - Investments in associates
ar
[825900] Notes - Non-current asset held for sale and discontinued
ar
operations
[825900] Notes - Non-current assets or disposal groups held
ar for sale
[826380] Notes - Inventories
ar
[827570] Notes - Other provisions, contingent liabilities andar
contingent assets
[827570a] Notes - Other provisions, contingent liabilities and
arcontingent assets
[827570b] Notes - Other provisions, contingent liabilities and
arcontingent assets
[831110] Notes - Revenue
ar
[831400] Notes - Government grants
ar
[831710] Notes - Construction contracts
ar
[832410] Notes - Impairment of assets
ar
[832410a] Notes - Impairment of assets
ar
[832410b] Notes - Impairment of assets
ar
[832410c] Notes - Impairment of assets
ar
[832410d] Notes - Impairment of assets
ar
[832600] Notes - Leases
ar
[832600a] Notes - Leases
ar
[832600b] Notes - Leases
ar
[832600c] Notes - Leases
ar
[832800] Notes - Transactions involving legal form of leasear
[832900] Notes - Service concession arrangements
ar
[834120] Notes - Share-based payment arrangements
ar
[834120a] Notes - Share-based payment arrangements ar
[834120b] Notes - Share-based payment arrangements ar
[834480] Notes - Employee benefits
ar
[834480a] Notes - Employee benefits
ar
[834480b] Notes - Employee benefits
ar
[835110] Notes - Income taxes
ar
[835110a] Notes - Income taxes
ar
[836200] Notes - Borrowing costs
ar
[836500] Notes - Insurance contracts
ar
[838000] Notes - Earnings per share
ar
[842000] Notes - Effects of changes in foreign exchange rates
ar
[851100] Notes - Cash flow statement
ar
[861000] Notes - Analysis of other comprehensive income by
ar item
[861200] Notes - Share capital, reserves and other equity interest
ar
[861200a] Notes - Share capital, reserves and other equity ar
interest
[861200b] Notes - Share capital, reserves and other equity ar
interest
[868200] Notes - Rights to interests arising from decommissioning,
ar
restoration and environmental rehabilitation funds
[868500] Notes - Members' shares in co-operative entities and
ar similar instruments
[871100] Notes - Operating segments
ar
[871100a] Notes - Operating segments
ar
[871100b] Notes - Operating segments
ar
en
en
en
en
en
en
en
en
en
[871100c] Notes - Operating segments

ar
[871100d] Notes - Operating segments
ar
[901000] Axis - Retrospective application and retrospectivear
restatement
[901100] Axis - Departure from requirement of IFRS
ar
[901500] Axis - Creation date
ar
[903000] Axis - Continuing and discontinued operations
ar
[913000] Axis - Consolidated and separate financial statements
ar
[913000] Axis - Consolidated, combined and separate financial
ar statements
[990000] Axis - Defaults
ar
translation

/

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General information about financial statements:
Statement of changes in net assets available for benefits:

Notes - Subclassifications of assets, liabilities and equities: -
Notes - Analysis of income and expense: -
Notes - Corporate information and statement of IFRS compliance: -
Notes - Accounting policies, changes in accounting estimates and errors: -
Notes - Interim financial reporting: -
Notes - Events after reporting period: -
Notes - Hyperinflationary reporting: -
Notes - Business combinations: -
Notes - Related party: -
Notes - First time adoption: -
Notes - Property, plant and equipment: -
Notes - Financial instruments: -
Notes - Intangible assets: -

Notes - Investment property: -
Notes - Consolidated and separate financial statements: -
Notes - Consolidated, combined and separate financial statements: -
Notes - Interests in joint ventures: -
Notes - Investments in associates: -
Notes - Non-current asset held for sale and discontinued operations: -
Notes - Non-current assets or disposal groups held for sale: -
Notes - Inventories: -
Notes - Other provisions, contingent liabilities and contingent assets: -
Notes - Revenue: -
Notes - Government grants: -
Notes - Construction contracts: -
Notes - Leases: -
Notes - Leases: -
Notes - Leases: -
Notes - Leases: -
Notes - Transactions involving legal form of lease: -
Notes - Service concession arrangements: -
Notes - Share-based payment arrangements: -
Notes - Employee benefits: -
Notes - Borrowing costs: -

Notes - Insurance contracts: -
Notes - Earnings per share: -
Notes - Effects of changes in foreign exchange rates: -
Notes - Cash flow statement: -
Notes - Share capital, reserves and other equity interest: -
Notes - Operating segments: -


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2011 Arabic Revised Final

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Copyright

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Copyright:

Available Formats

2011 Arabic Revised Final

Uploaded by

Copyright:

Available Formats

Worksheets:

Adjustments for accrued income (expenses) not yet received

Amount by which financial assets related credit derivatives ar

Assets with significant risk of material adjustments within next

Cash and cash equivalents if different from statement of financial

Categories of non-current financial liabilities [abstract]

Compensation from third parties for items of property, plantarand equipment

Cost of business combination

Decrease through benefits paid, defined benefit obligation, ar

Description of contractual agreement or stated policy for charging

Description of how management determines concentrationsar

Description of methods of translation used to determine supplementary

Description of option life, share options granted

Description of share-based payment arrangement

Disclosure of analysis of other comprehensive income by item

Disclosure of detailed information about financial instruments

Disclosure of financial assets [table]

Disclosure of internal credit exposures [abstract]

Disclosure of objectives, policies and processes for managing

Disclosure of share-based payment arrangements [text block]

Dividends declared and paid or payable

Entity's total for joint ventures [member]

Experience adjustments on plan assets

Explanation of facts and circumstances indicating rare situation

Explanation of significant terms of service concession arrangement

Fee income arising from financial assets measured at amortised

Financial liabilities at fair value through profit or loss, designated

Gains (losses) on financial instruments [abstract]

Increase (decrease) due to corrections of prior period errors

Increase (decrease) through interest cost, defined benefit obligation,

Information how fair value was measured, other equity instruments

Internal credit grades [member]

Land and buildings [abstract]

Losses on litigation settlements

Name of most senior parent entity producing publicly available

Non-current assets other than financial instruments, deferred

Number of instruments or interests issued or issuable

Other comprehensive income, before tax, effects of limit in ar

Other long-term benefits [member]

Percentage of voting equity interests acquired

Profit (loss) recognised on exchanging construction services

Purchase of property, plant and equipment

Recognised expense of defined benefit plans [abstract]

Reserve for catastrophe

Revenue from rendering of services, related party transactions

Share of profit (loss) of associates accounted for using equity

Tax expense (income) at applicable tax rate

Total equity and liabilities

Total provision for decommissioning, restoration and rehabilitation

Types of instrument [member]

Classes of other provisions [abstract]: ][

Contingent liabilities related to joint ventures [abstract]: ][

Earnings per share [abstract]: ][

Hedges of net investment in foreign operations [member]: ][

Investments in associates [member]: ][

][ Non-adjusting events after reporting period [axis]:

[823180] Notes - Intangible assets

[871100c] Notes - Operating segments

Statement of changes in net assets available for benefits:

Notes - Intangible assets: -

Notes - Borrowing costs: -

Notes - Operating segments: -

Notes - Operating segments: -