| Line | Label | Object Class | Period Type | Balance | Report ElementName |
|---|---|---|---|---|---|
| 1 | Revenue | Network | http://accounting.auditchain.finance/ifrs/type-subtype/role/Revenue | ||
| 2 | Revenue | Concept (Monetary) | For Period | Credit | ifrs-full:Revenue |
| 3 | Revenue from sale of goods | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromSaleOfGoods |
| 4 | Revenue from sale of copper | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromSaleOfCopper |
| 5 | Revenue from sale of gold | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromSaleOfGold |
| 6 | Revenue from sale of silver | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromSaleOfSilver |
| 7 | Revenue from sale of oil and gas products | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromSaleOfOilAndGasProducts |
| 8 | Revenue from sale of crude oil | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromSaleOfCrudeOil |
| 9 | Revenue from sale of natural gas | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromSaleOfNaturalGas |
| 10 | Revenue from sale of petroleum and petrochemical products | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromSaleOfPetroleumAndPetrochemicalProducts |
| 11 | Revenue from sale of telecommunication equipment | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromSaleOfTelecommunicationEquipment |
| 12 | Revenue from sale of electricity | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromSaleOfElectricity |
| 13 | Revenue from sale of publications | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromSaleOfPublications |
| 14 | Circulation revenue | Concept (Monetary) | For Period | Credit | ifrs-full:CirculationRevenue |
| 15 | Subscription circulation revenue | Concept (Monetary) | For Period | Credit | ifrs-full:SubscriptionCirculationRevenue |
| 16 | Non-subscription circulation revenue | Concept (Monetary) | For Period | Credit | ifrs-full:NonsubscriptionCirculationRevenue |
| 17 | Revenue from sale of books | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromSaleOfBooks |
| 18 | Revenue from sale of agricultural produce | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromSaleOfAgriculturalProduce |
| 19 | Revenue from sale of sugar | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromSaleOfSugar |
| 20 | Revenue from sale of alcohol and alcoholic drinks | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromSaleOfAlcoholAndAlcoholicDrinks |
| 21 | Revenue from sale of food and beverage | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromSaleOfFoodAndBeverage |
| 22 | Revenue from rendering of services | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromRenderingOfServices |
| 23 | Revenue from rendering of transport services | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromRenderingOfTransportServices |
| 24 | Revenue from rendering of passenger transport services | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromRenderingOfPassengerTransportServices |
| 25 | Revenue from rendering of cargo and mail transport services | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromRenderingOfCargoAndMailTransportServices |
| 26 | Revenue from rendering of advertising services | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromRenderingOfAdvertisingServices |
| 27 | Revenue from rendering of printing services | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromRenderingOfPrintingServices |
| 28 | Revenue from rendering of information technology services | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromRenderingOfInformationTechnologyServices |
| 29 | Revenue from rendering of information technology maintenance and support services | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromRenderingOfInformationTechnologyMaintenanceAndSupportServices |
| 30 | Revenue from rendering of information technology consulting services | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromRenderingOfInformationTechnologyConsultingServices |
| 31 | Revenue from rendering of telecommunication services | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromRenderingOfTelecommunicationServices |
| 32 | Revenue from rendering of interconnection services | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromRenderingOfInterconnectionServices |
| 33 | Revenue from rendering of internet services | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromRenderingOfInternetServices |
| 34 | Revenue from rendering of data services | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromRenderingOfDataServices |
| 35 | Revenue from rendering of internet and data services | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromRenderingOfInternetAndDataServices |
| 36 | Revenue from rendering of other telecommunication services | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromRenderingOfOtherTelecommunicationServices |
| 37 | Revenue from rendering of telephone services | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromRenderingOfTelephoneServices |
| 38 | Revenue from rendering of land line telephone services | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromRenderingOfLandLineTelephoneServices |
| 39 | Revenue from rendering of mobile telephone services | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromRenderingOfMobileTelephoneServices |
| 40 | Revenue from hotel operations | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromHotelOperations |
| 41 | Revenue from room occupancy services | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromRoomOccupancyServices |
| 42 | Revenue from rendering of gaming services | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromRenderingOfGamingServices |
| 43 | Revenue from construction contracts | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromConstructionContracts |
| 44 | Royalty income | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromRoyalties |
| 45 | Licence fee income | Concept (Monetary) | For Period | Credit | ifrs-full:LicenceFeeIncome |
| 46 | Franchise fee income | Concept (Monetary) | For Period | Credit | ifrs-full:FranchiseFeeIncome |
| 47 | Interest income | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromInterest |
| 48 | Interest income on available-for-sale financial assets | Concept (Monetary) | For Period | Credit | ifrs-full:InterestIncomeOnAvailableforsaleFinancialAssets |
| 49 | Interest income on cash and bank balances at central banks | Concept (Monetary) | For Period | Credit | ifrs-full:InterestIncomeOnCashAndBankBalancesAtCentralBanks |
| 50 | Interest income on cash and cash equivalents | Concept (Monetary) | For Period | Credit | ifrs-full:InterestIncomeOnCashAndCashEquivalents |
| 51 | Interest income on debt instruments held | Concept (Monetary) | For Period | Credit | ifrs-full:InterestIncomeOnDebtInstrumentsHeld |
| 52 | Interest income on deposits | Concept (Monetary) | For Period | Credit | ifrs-full:InterestIncomeOnDeposits |
| 53 | Interest income on financial assets designated at fair value through profit or loss | Concept (Monetary) | For Period | Credit | ifrs-full:InterestIncomeOnFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss |
| 54 | Interest income on financial assets held for trading | Concept (Monetary) | For Period | Credit | ifrs-full:InterestIncomeOnFinancialAssetsHeldForTrading |
| 55 | Interest income on held-to-maturity investments | Concept (Monetary) | For Period | Credit | ifrs-full:InterestIncomeOnHeldtomaturityInvestments |
| 56 | Interest income on loans and advances to banks | Concept (Monetary) | For Period | Credit | ifrs-full:InterestIncomeOnLoansAndAdvancesToBanks |
| 57 | Interest income on loans and advances to customers | Concept (Monetary) | For Period | Credit | ifrs-full:InterestIncomeOnLoansAndAdvancesToCustomers |
| 58 | Interest income on loans and receivables | Concept (Monetary) | For Period | Credit | ifrs-full:InterestIncomeOnLoansAndReceivables |
| 59 | Interest income on other financial assets | Concept (Monetary) | For Period | Credit | ifrs-full:InterestIncomeOnOtherFinancialAssets |
| 60 | Interest income on reverse repurchase agreements and cash collateral on securities borrowed | Concept (Monetary) | For Period | Credit | ifrs-full:InterestIncomeOnReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed |
| 61 | Dividend income | Concept (Monetary) | For Period | Credit | ifrs-full:RevenueFromDividends |
| 62 | Other revenue | Concept (Monetary) | For Period | Credit | ifrs-full:OtherRevenue |
Last updated: 7/28/2021 5:42:27 PM