Taxonomy Viewer

[220000] Statement of financial position, order of liquidity

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	https://www.minfin.gov.ua/ifrs/xbrl/taxonomy/2020-11-30/ua-insurance_ias_1-220000

Concept	Order	Weight
Assets `ifrs-full:Assets`
Property, plant and equipment `ifrs-full:PropertyPlantAndEquipment`	1.0	1
Investment property `ifrs-full:InvestmentProperty`	2.0	1
Goodwill `ifrs-full:Goodwill`	3.0	1
Intangible assets other than goodwill `ifrs-full:IntangibleAssetsOtherThanGoodwill`	4.0	1
Other financial assets `ifrs-full:OtherFinancialAssets`	5.0	1
Other non-financial assets `ifrs-full:OtherNonfinancialAssets`	6.0	1
Investments accounted for using equity method `ifrs-full:InvestmentAccountedForUsingEquityMethod`	7.0	1
Investments in subsidiaries, joint ventures and associates `ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates`	8.0	1
Biological assets `ifrs-full:BiologicalAssets`	9.0	1
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners `ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`	10.0	1
Inventories `ifrs-full:InventoriesTotal`	11.0	1
Current tax assets `ifrs-full:CurrentTaxAssets`	12.0	1
Deferred tax assets `ifrs-full:DeferredTaxAssets`	13.0	1
Trade and other receivables `ifrs-full:TradeAndOtherReceivables`	14.0	1
Cash and cash equivalents `ifrs-full:CashAndCashEquivalents`	15.0	1
Non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral `ifrs-full:NoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral`	16.0	1
Deferred expense `ua_full_ifrs_core:DeferredExpense`	17.0	1.0
Rights of claim to reinsurers in insurance reserves `ua_insurance_full_ifrs_core:RightsOfClaimToReinsurersInInsuranceReserves`	18.0	1.0
Deferred acquisition costs arising from insurance contracts `ua_insurance_full_ifrs_core:DeferredAcquisitionCostsArisingFromInsuranceContracts`	19.0	1.0
Balance an account in centralized insurance reserve funds `ua_insurance_full_ifrs_core:BalanceAnAccountInCentralizedInsuranceReserveFunds`	20.0	1.0
Receivables related to insurance contracts `ua_insurance_full_ifrs_core:ReceivablesRelatedToInsuranceContracts`	21.0	1.0
Receivables related to reinsurance contracts `ua_insurance_full_ifrs_core:ReceivablesRelatedToReinsuranceContracts`	22.0	1.0
Equity and liabilities `ifrs-full:EquityAndLiabilities`
Equity `ifrs-full:Equity`	1.0	1
Equity attributable to owners of parent `ifrs-full:EquityAttributableToOwnersOfParent`	1.0	1
Issued capital `ifrs-full:IssuedCapital`	1.0	1
Retained earnings `ifrs-full:RetainedEarnings`	2.0	1
Share premium `ifrs-full:SharePremium`	3.0	1
Treasury shares `ifrs-full:TreasuryShares`	4.0	-1
Other equity interest `ifrs-full:OtherEquityInterest`	5.0	1
Other reserves `ifrs-full:OtherReserves`	6.0	1
Revaluation reserve `ua_full_ifrs_core:RevaluationReserve`	7.0	1.0
Actuarial gains (losses) `ua_full_ifrs_core:ActuarialGainsLosses`	8.0	1.0
Non-controlling interests `ifrs-full:NoncontrollingInterests`	2.0	1
Liabilities `ifrs-full:Liabilities`	2.0	1
Provisions `ifrs-full:Provisions`	2.0	1
Provisions for employee benefits `ifrs-full:ProvisionsForEmployeeBenefits`	1.0	1
Other provisions `ifrs-full:OtherProvisions`	2.0	1
Other financial liabilities `ifrs-full:OtherFinancialLiabilities`	3.0	1
Other non-financial liabilities `ifrs-full:OtherNonfinancialLiabilities`	4.0	1
Current tax liabilities `ifrs-full:CurrentTaxLiabilities`	5.0	1
Deferred tax liabilities `ifrs-full:DeferredTaxLiabilities`	6.0	1
Liabilities included in disposal groups classified as held for sale `ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale`	7.0	1
Long-term bank credits `ua_full_ifrs_core:LongTermBankCredits`	8.0	1.0
Trade and other payables `ua_full_ifrs_core:TradeAndOtherPayables`	9.0	1.0
Deferred income `ifrs-full:DeferredIncome`	1.0	1.0
Other payables `ua_full_ifrs_core:OtherPayables`	2.0	1.0
Formed insurance reserves `ua_insurance_full_ifrs_core:FormedInsuranceReserves`	10.0	1.0
Payables related to insurance contracts `ua_insurance_full_ifrs_core:PayablesRelatedToInsuranceContracts`	11.0	1.0
Payables related to reinsurance contracts `ua_insurance_full_ifrs_core:PayablesRelatedToReinsuranceContracts`	12.0	1.0