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Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss From Impairment of Intangible Assets | Loss From Impairment of Copyrights and Patents | Loss From Impairment of Copyrights and Patents | 1,852 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss From Impairment of Intangible Assets | Loss From Impairment of Software Codes | Loss From Impairment of Software Codes | 1,853 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss From Impairment of Intangible Assets | Loss From Impairment of Licenses And Franchises | Loss From Impairment of Licenses And Franchises | 1,854 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss From Impairment of Intangible Assets | Loss From Impairment of Right of Use Assets | Loss From Impairment of Right of Use Assets | 1,855 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss From Impairment of Intangible Assets | Loss From Impairment of Goodwill | Loss From Impairment of Goodwill | 1,856 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss From Impairment of Intangible Assets | Loss From Impairment of Other Intangible Assets | Loss From Impairment of Other Intangible Assets | 1,857 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss From Impairment of Investments | Impairment of Debt Security Investments - FVOCI | Impairment of Debt Security Investments - FVOCI | 1,858 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss From Impairment of Investments | Impairment of Subsidiaries | Impairment of Subsidiaries | 1,859 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss From Impairment of Investments | Impairment of Other Investments | Impairment of Other Investments | 1,860 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss From Impairment of Inventories | Loss From Impairment of Inventories | Loss From Impairment of Inventories | 1,861 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss From Impairment of Trade and Other Receivables | Loss From Impairment of Trade and Other Receivables | Loss From Impairment of Trade and Other Receivables | 1,862 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss From Impairment of Other Assets | Loss From Impairment of Other Assets | Loss From Impairment of Other Assets | 1,863 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss from Fair Value Adjustment of Assets | Loss from Fair Value Adjustment of Investment Properties | Loss from Fair Value Adjustment of Investment Properties | 1,864 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss from Fair Value Adjustment of Assets | Loss from Fair Value Adjustment of Exploration and Evaluation Asset Investments | Loss from Fair Value Adjustment of Exploration and Evaluation Asset Investments | 1,865 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss from Fair Value Adjustment of Assets | Loss from Fair Value Adjustment of Biological Asset Investments | Loss from Fair Value Adjustment of Biological Asset Investments | 1,866 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss from Fair Value Adjustment of Assets | Loss from Fair Value Adjustment of Other Tangible Asset Investments | Loss from Fair Value Adjustment of Other Tangible Asset Investments | 1,867 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss from Fair Value Adjustment of Assets | Loss from Fair Value Adjustment of Share Investments (FVTPL) | Loss from Fair Value Adjustment of Share Investments (FVTPL) | 1,868 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss from Fair Value Adjustment of Assets | Loss from Fair Value Adjustment of Bond Investments (FVTPL) | Loss from Fair Value Adjustment of Bond Investments (FVTPL) | 1,869 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss from Fair Value Adjustment of Assets | Loss from Fair Value Adjustment of Monetary Assets - Unrealised Currency Exchange | Loss from Fair Value Adjustment of Monetary Assets - Unrealised Currency Exchange | 1,870 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss from Fair Value Adjustment of Assets | Loss from Fair Value Adjustment of Financial Derivatives | Loss from Fair Value Adjustment of Financial Derivatives | 1,871 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss from Fair Value Adjustment of Assets | Loss from Fair Value Adjustment of Other Investments and Other Financial Assets | Loss from Fair Value Adjustment of Other Investments and Other Financial Assets | 1,872 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss from Fair Value Adjustment of Derivative Financial Liabilities (FVTPL) | Loss from Fair Value Adjustment of Derivative Financial Liabilities - Futures (FVTPL) | Loss from Fair Value Adjustment of Derivative Financial Liabilities - Futures (FVTPL) | 1,873 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss from Fair Value Adjustment of Derivative Financial Liabilities (FVTPL) | Loss from Fair Value Adjustment of Derivative Financial Liabilities - Swaps (FVTPL) | Loss from Fair Value Adjustment of Derivative Financial Liabilities - Swaps (FVTPL) | 1,874 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss from Fair Value Adjustment of Derivative Financial Liabilities (FVTPL) | Loss from Fair Value Adjustment of Derivative Financial Liabilities - Options (FVTPL) | Loss from Fair Value Adjustment of Derivative Financial Liabilities - Options (FVTPL) | 1,875 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss from Fair Value Adjustment of Derivative Financial Liabilities (FVTPL) | Loss from Fair Value Adjustment of Derivative Financial Liabilities - Warrants (FVTPL) | Loss from Fair Value Adjustment of Derivative Financial Liabilities - Warrants (FVTPL) | 1,876 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss from Fair Value Adjustment of Derivative Financial Liabilities (FVTPL) | Loss from Fair Value Adjustment of Derivative Financial Liabilities - Financial Guarantees (FVTPL) | Loss from Fair Value Adjustment of Derivative Financial Liabilities - Financial Guarantees (FVTPL) | 1,877 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss from Fair Value Adjustment of Derivative Financial Liabilities (FVTPL) | Loss from Fair Value Adjustment of Derivative Financial Liabilities - Loan Commitments (FVTPL) | Loss from Fair Value Adjustment of Derivative Financial Liabilities - Loan Commitments (FVTPL) | 1,878 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss from Fair Value Adjustment of Derivative Financial Liabilities (FVTPL) | Loss from Fair Value Adjustment of Other Derivative Financial Liabilities (FVTPL) | Loss from Fair Value Adjustment of Other Derivative Financial Liabilities (FVTPL) | 1,879 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss from Discontinued Operations | Loss from Discontinued Operations (Sales Proceeds) | Loss from Discontinued Operations (Sales Proceeds) | 1,880 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss from Discontinued Operations | Loss from Discontinued Operations (NBV) | Loss from Discontinued Operations (NBV) | 1,881 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Hedging on Cashflow for Foreign Operations | Loss on Hedging on Cashflow for Foreign Operations | Loss on Hedging on Cashflow for Foreign Operations | 1,882 |
Revenue/Income (by function) | Debit | Finance Income | FINC | Interest Income | Interest Income from Financial Assets Accounted for Under Amortised Cost | Interest Income from Financial Assets Accounted for Under Amortised Cost | 1,239 |
Revenue/Income (by function) | Debit | Finance Income | FINC | Interest Income | Interest Income from Bond investments | Interest Income from Bond investments | 1,240 |
Revenue/Income (by function) | Debit | Finance Income | FINC | Interest Income | Interest Income from Financial Derivative Assets | Interest Income from Financial Derivative Assets | 1,241 |
Revenue/Income (by function) | Debit | Finance Income | FINC | Interest Income | Other Interest Income | Other Interest Income | 1,242 |
Cost/Expense (by function) | Debit | Finance Costs | FCOS | Interest Expenses | Interest Expenses From Loans And Borrowings | Interest Expenses From Loans And Borrowings | 1,883 |
Cost/Expense (by function) | Debit | Finance Costs | FCOS | Interest Expenses | Interest Expenses From Bank Overdraft | Interest Expenses From Bank Overdraft | 1,884 |
Cost/Expense (by function) | Debit | Finance Costs | FCOS | Interest Expenses | Interest Expenses From Commercial Papers | Interest Expenses From Commercial Papers | 1,885 |
Cost/Expense (by function) | Debit | Finance Costs | FCOS | Interest Expenses | Interest Expenses From Bonds | Interest Expenses From Bonds | 1,886 |
Cost/Expense (by function) | Debit | Finance Costs | FCOS | Interest Expenses | Interest Expenses From Right of Use Liabilities | Interest Expenses From Right of Use Liabilities | 1,887 |
Cost/Expense (by function) | Debit | Finance Costs | FCOS | Interest Expenses | Interest Expenses From Finance Lease Liabilities | Interest Expenses From Finance Lease Liabilities | 1,888 |
Cost/Expense (by function) | Debit | Finance Costs | FCOS | Interest Expenses | Interest Expenses From Trade Transactions | Interest Expenses From Trade Transactions | 1,889 |
Cost/Expense (by function) | Debit | Finance Costs | FCOS | Interest Expenses | Other Interest Expenses | Other Interest Expenses | 1,890 |
Cost/Expense (by function) | Debit | Income Tax Expense | TAXE | Corporate Income Taxes | Income Tax Expense | Income Tax Expense | 1,891 |
Cost/Expense (by function) | Debit | Income Tax Expense | TAXE | Corporate Income Taxes | Income Tax Credit | Income Tax Credit | 1,892 |
Revenue/Income (by function) | Both | Share of Profit or Loss of Equity-Accounted Investees, Net of Tax | ASOP | Share of Profits of Associates | Share of Profits of Associates | Share of Profits of Associates | 1,253 |
Revenue/Income (by function) | Both | Share of Profit or Loss of Equity-Accounted Investees, Net of Tax | ASOP | Share of Profits of Joint Ventures | Share of Profits of Joint Ventures | Share of Profits of Joint Ventures | 1,254 |
Cost/Expense (by function) | Both | Share of Profit or Loss of Equity-Accounted Investees, Net of Tax | ASOP | Share of Losses of Associates | Share of Losses of Associates | Share of Losses of Associates | 1,893 |
Cost/Expense (by function) | Both | Share of Profit or Loss of Equity-Accounted Investees, Net of Tax | ASOP | Share of Losses of Joint Ventures | Share of Losses of Joint Ventures | Share of Losses of Joint Ventures | 1,894 |
Equity (Onboarding) | Credit | Other Comprehensive Income | OCI | Other comprehensive income | Change In Revaluation Surplus For Property, Plant and Equipment | Change In Revaluation Surplus For Property, Plant and Equipment | 1,895 |
Equity (Onboarding) | Credit | Other Comprehensive Income | OCI | Other comprehensive income | Change in Fair Value for Share and Other Investments | Change in Fair Value for Share and Other Investments | 1,896 |
Equity (Onboarding) | Credit | Other Comprehensive Income | OCI | Other comprehensive income | Change in Fair Value for Bond Investments | Change in Fair Value for Bond Investments | 1,897 |
Equity (Onboarding) | Credit | Other Comprehensive Income | OCI | Other comprehensive income | Change In Fair Value Of Financial Liability Attributable To Change In Credit Risk Of Liability | Change In Fair Value Of Financial Liability Attributable To Change In Credit Risk Of Liability | 1,898 |
Equity (Onboarding) | Credit | Other Comprehensive Income | OCI | Other comprehensive income | Change in Fair Value for Effective Portion of Valuation of Hedging Instruments | Change in Fair Value for Effective Portion of Valuation of Hedging Instruments | 1,899 |
Equity (Onboarding) | Credit | Other Comprehensive Income | OCI | Other comprehensive income | Gain from Ineffective Portion of Valuation of Hedging Instruments | Gain from Ineffective Portion of Valuation of Hedging Instruments | 1,900 |