IFRS Disclosure Guide
30. Notes - Intangible assets
Disclosure of intangible assets
Disclosure of detailed information about intangible assets
| Classes of intangible assets other than goodwillnone | Methods of generationnone | Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amountnone | |||||||||||||||||||||||||||
| Brand namesnet | Intangible exploration and evaluation assetsnet | Mastheads and publishing titlesnet | Computer softwarenet | Licences and franchisesnet | Copyrights, patents and other industrial property rights, service and operating rightsnet | Recipes, formulae, models, designs and prototypesnet | Customer-related intangible assetsnet | Value of business acquirednet | Capitalised development expenditurenet | Intangible assets under developmentnet | Technology-based intangible assetsnet | Other intangible assetsnet | Total for Intangible assets other than goodwill{"BrandNamesMember":"1","IntangibleExplorationAndEvaluationAssetsMember":"1","MastheadsAndPublishingTitlesMember":"1","ComputerSoftwareMember":"1","LicencesAndFranchisesMember":"1","CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember":"1","RecipesFormulaeModelsDesignsAndPrototypesMember":"1","CustomerrelatedIntangibleAssetsMember":1,"ValueOfBusinessAcquiredMember":1,"CapitalisedDevelopmentExpenditureMember":1,"IntangibleAssetsUnderDevelopmentMember":"1","TechnologybasedIntangibleAssetsMember":1,"OtherIntangibleAssetsMember":"1"}net["LicencesAndFranchisesMember","CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember"] | Internally generatednone | Not internally generatednone | Gross carrying amountnone | Accumulated depreciation, amortisation and impairmentnone | ||||||||||||
| Licencesfiction_totals | Franchisesfiction_totals | Total for Licences and franchises{"LicencesMember":1,"FranchisesMember":1}fiction_totals["LicencesMember"] | Airport landing rightsfiction_totals | Mining rightsfiction_totals | Broadcasting rightsfiction_totals | Service concession rightsfiction_totals | Total for Copyrights, patents and other industrial property rights, service and operating rights{"AirportLandingRightsMember":1,"MiningRightsMember":1,"BroadcastingRightsMember":1,"ServiceConcessionRightsMember":1}fiction_totals[] | Accumulated depreciation and amortisationnone | Accumulated impairmentnone | ||||||||||||||||||||
| GSM licencesfiction_totals | UMTS licencesfiction_totals | LTE licencesfiction_totals | Gaming licencesfiction_totals | Total for Licences{"GSMLicencesMember":1,"UMTSLicencesMember":1,"LTELicencesMember":1,"GamingLicencesMember":1}fiction_totals[] | |||||||||||||||||||||||||
| For the year 2022: | |||||||||||||||||||||||||||||
| Amortisation rate, intangible assets other than goodwill | X.X% | X.X% | X.X% | X.X% | X.X% | X.X% | X.X% | X.X% | LicencesMember_1t∑X.X% | X.X% | LicencesAndFranchisesMember_1t∑X.X% | X.X% | X.X% | X.X% | X.X% | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_1t∑X.X% | X.X% | X.X% | X.X% | X.X% | X.X% | X.X% | X.X% | IntangibleAssetsOtherThanGoodwillMember_1t∑X.X% | X.X% | X.X% | X.X% | X.X% | X.X% |
| Useful life measured as period of time, intangible assets other than goodwill | other | other | other | other | other | other | other | other | LicencesMember_1t∑other | other | LicencesAndFranchisesMember_1t∑other | other | other | other | other | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_1t∑other | other | other | other | other | other | other | other | IntangibleAssetsOtherThanGoodwillMember_1t∑other | other | other | other | other | other |
| Useful life measured in production or other similar units, intangible assets other than goodwill | X.X | X.X | X.X | X.X | X.X | X.X | X.X | X.X | LicencesMember_1t∑X.X | X.X | LicencesAndFranchisesMember_1t∑X.X | X.X | X.X | X.X | X.X | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_1t∑X.X | X.X | X.X | X.X | X.X | X.X | X.X | X.X | IntangibleAssetsOtherThanGoodwillMember_1t∑X.X | X.X | X.X | X.X | X.X | X.X |
| Reconciliation of changes in intangible assets other than goodwill | |||||||||||||||||||||||||||||
| Changes in intangible assets other than goodwill | |||||||||||||||||||||||||||||
| Additions other than through business combinations, intangible assets other than goodwill | LicencesMember_1t∑ | LicencesAndFranchisesMember_1t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_1t∑ | IntangibleAssetsOtherThanGoodwillMember_1t∑ | |||||||||||||||||||||||||
| Acquisitions through business combinations, intangible assets other than goodwill | LicencesMember_1t∑ | LicencesAndFranchisesMember_1t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_1t∑ | IntangibleAssetsOtherThanGoodwillMember_1t∑ | |||||||||||||||||||||||||
| Increase (decrease) through net exchange differences, intangible assets other than goodwill | LicencesMember_1t∑ | LicencesAndFranchisesMember_1t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_1t∑ | IntangibleAssetsOtherThanGoodwillMember_1t∑ | |||||||||||||||||||||||||
| Amortisation, intangible assets other than goodwill | LicencesMember_1t∑ | LicencesAndFranchisesMember_1t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_1t∑ | IntangibleAssetsOtherThanGoodwillMember_1t∑ | |||||||||||||||||||||||||
| Impairment loss recognised in profit or loss, intangible assets other than goodwill | LicencesMember_1t∑ | LicencesAndFranchisesMember_1t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_1t∑ | IntangibleAssetsOtherThanGoodwillMember_1t∑ | |||||||||||||||||||||||||
| Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | LicencesMember_1t∑ | LicencesAndFranchisesMember_1t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_1t∑ | IntangibleAssetsOtherThanGoodwillMember_1t∑ | |||||||||||||||||||||||||
| Revaluation increase (decrease), intangible assets other than goodwill | LicencesMember_1t∑ | LicencesAndFranchisesMember_1t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_1t∑ | IntangibleAssetsOtherThanGoodwillMember_1t∑ | |||||||||||||||||||||||||
| Impairment loss recognised in other comprehensive income, intangible assets other than goodwill | LicencesMember_1t∑ | LicencesAndFranchisesMember_1t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_1t∑ | IntangibleAssetsOtherThanGoodwillMember_1t∑ | |||||||||||||||||||||||||
| Reversal of impairment loss recognised in other comprehensive income, intangible assets other than goodwill | LicencesMember_1t∑ | LicencesAndFranchisesMember_1t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_1t∑ | IntangibleAssetsOtherThanGoodwillMember_1t∑ | |||||||||||||||||||||||||
| Increase (decrease) through transfers and other changes, intangible assets other than goodwill | |||||||||||||||||||||||||||||
| Increase (decrease) through transfers, intangible assets other than goodwill | LicencesMember_1t∑ | LicencesAndFranchisesMember_1t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_1t∑ | IntangibleAssetsOtherThanGoodwillMember_1t∑ | |||||||||||||||||||||||||
| Increase (decrease) through other changes, intangible assets other than goodwill | LicencesMember_1t∑ | LicencesAndFranchisesMember_1t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_1t∑ | IntangibleAssetsOtherThanGoodwillMember_1t∑ | |||||||||||||||||||||||||
| Total increase (decrease) through transfers and other changes, intangible assets other than goodwill{"IncreaseDecreaseThroughTransfersIntangibleAssetsOtherThanGoodwill":"1","IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill":"1"}real[] | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ |
| Disposals and retirements, intangible assets other than goodwill | |||||||||||||||||||||||||||||
| Disposals, intangible assets other than goodwill | LicencesMember_1t∑ | LicencesAndFranchisesMember_1t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_1t∑ | IntangibleAssetsOtherThanGoodwillMember_1t∑ | |||||||||||||||||||||||||
| Retirements, intangible assets other than goodwill | LicencesMember_1t∑ | LicencesAndFranchisesMember_1t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_1t∑ | IntangibleAssetsOtherThanGoodwillMember_1t∑ | |||||||||||||||||||||||||
| Disposals and retirements, intangible assets other than goodwill{"DisposalsIntangibleAssetsOtherThanGoodwill":"1","RetirementsIntangibleAssetsOtherThanGoodwill":"1"}real[] | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ |
| Decrease through classified as held for sale, intangible assets other than goodwill | LicencesMember_1t∑ | LicencesAndFranchisesMember_1t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_1t∑ | IntangibleAssetsOtherThanGoodwillMember_1t∑ | |||||||||||||||||||||||||
| Decrease through loss of control of subsidiary, intangible assets other than goodwill | LicencesMember_1t∑ | LicencesAndFranchisesMember_1t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_1t∑ | IntangibleAssetsOtherThanGoodwillMember_1t∑ | |||||||||||||||||||||||||
| Total increase (decrease) in intangible assets other than goodwill{"AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill":"1","AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill":"1","IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill":"1","AmortisationIntangibleAssetsOtherThanGoodwill":"-1","ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill":"-1","ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill":"1","RevaluationIncreaseDecreaseIntangibleAssetsOtherThanGoodwill":"1","ImpairmentLossRecognisedInOtherComprehensiveIncomeIntangibleAssetsOtherThanGoodwill":"-1","ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomeIntangibleAssetsOtherThanGoodwill":"1","IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsOtherThanGoodwill":"1","DisposalsAndRetirementsIntangibleAssetsOtherThanGoodwill":"-1","DecreaseThroughClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill":"-1","DecreaseThroughLossOfControlOfSubsidiaryIntangibleAssetsOtherThanGoodwill":"-1"}real["IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsOtherThanGoodwill","DisposalsAndRetirementsIntangibleAssetsOtherThanGoodwill"] | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ |
| At 31.12.2022: | |||||||||||||||||||||||||||||
| Intangible assets other than goodwill | LicencesMember_1t∑ | LicencesAndFranchisesMember_1t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_1t∑ | IntangibleAssetsOtherThanGoodwillMember_1t∑ | |||||||||||||||||||||||||
| Revaluation of intangible assets | |||||||||||||||||||||||||||||
| Intangible assets other than goodwill, revalued assets | LicencesMember_1t∑ | LicencesAndFranchisesMember_1t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_1t∑ | IntangibleAssetsOtherThanGoodwillMember_1t∑ | |||||||||||||||||||||||||
| Intangible assets other than goodwill, revalued assets, at cost | LicencesMember_1t∑ | LicencesAndFranchisesMember_1t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_1t∑ | IntangibleAssetsOtherThanGoodwillMember_1t∑ | |||||||||||||||||||||||||
| Intangible assets other than goodwill, revaluation surplus | LicencesMember_1t∑ | LicencesAndFranchisesMember_1t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_1t∑ | IntangibleAssetsOtherThanGoodwillMember_1t∑ | |||||||||||||||||||||||||
Classes of intangible assets other than goodwill & Methods of generation & Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount:
- Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included
- Amortisation method, intangible assets other than goodwill
- Description of useful life, intangible assets other than goodwill
- Effective dates of revaluation, intangible assets other than goodwill
Disclosure of intangible assets with indefinite useful life
| Intangible assets with indefinite useful lifenone | |
| At 31.12.2022: | |
| Intangible assets with indefinite useful life |
Intangible assets with indefinite useful life:
- Description of intangible assets with indefinite useful life supporting assessment of indefinite useful life
Disclosure of intangible assets material to entity
| Intangible assets material to entitynone | |
| At 31.12.2022: | |
| Intangible assets material to entity | |
| For the year 2022: | |
| Remaining amortisation period of intangible assets material to entity | other |
Intangible assets material to entity:
- Description of intangible assets material to entity
| Year 2022 | 31.12.2022 | |
|---|---|---|
| Intangible assets acquired by way of government grant, fair value initially recognised | ||
| Intangible assets acquired by way of government grant | ||
| Intangible assets whose title is restricted | ||
| Intangible assets pledged as security for liabilities | ||
| Contractual commitments for acquisition of intangible assets | ||
| Research and development expense |
Explanation of assets acquired by way of government grant and initially recognised at fair value
Description of fully amortised intangible assets
Description of significant intangible assets controlled by entity but not recognised
Explanation of restrictions on distribution of revaluation surplus for intangible assets
Description of fully amortised intangible assets
Description of significant intangible assets controlled by entity but not recognised
Explanation of restrictions on distribution of revaluation surplus for intangible assets
Disclosure of reconciliation of changes in intangible assets and goodwill
| Classes of intangible assets and goodwillnone | Methods of generationnone | Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amountnone | |||||||||||||||||||||||||||||
| Intangible assets other than goodwillnet | Goodwillnet | Total for Intangible assets and goodwill{"IntangibleAssetsOtherThanGoodwillMember":"1","GoodwillMember":"1"}net["IntangibleAssetsOtherThanGoodwillMember"] | Internally generatednone | Not internally generatednone | Gross carrying amountnone | Accumulated depreciation, amortisation and impairmentnone | |||||||||||||||||||||||||
| Brand namesnet | Intangible exploration and evaluation assetsnet | Mastheads and publishing titlesnet | Computer softwarenet | Licences and franchisesnet | Copyrights, patents and other industrial property rights, service and operating rightsnet | Recipes, formulae, models, designs and prototypesnet | Customer-related intangible assetsnet | Value of business acquirednet | Capitalised development expenditurenet | Intangible assets under developmentnet | Technology-based intangible assetsnet | Other intangible assetsnet | Total for Intangible assets other than goodwill{"BrandNamesMember":"1","IntangibleExplorationAndEvaluationAssetsMember":"1","MastheadsAndPublishingTitlesMember":"1","ComputerSoftwareMember":"1","LicencesAndFranchisesMember":"1","CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember":"1","RecipesFormulaeModelsDesignsAndPrototypesMember":"1","CustomerrelatedIntangibleAssetsMember":1,"ValueOfBusinessAcquiredMember":1,"CapitalisedDevelopmentExpenditureMember":1,"IntangibleAssetsUnderDevelopmentMember":"1","TechnologybasedIntangibleAssetsMember":1,"OtherIntangibleAssetsMember":"1"}net["LicencesAndFranchisesMember","CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember"] | Accumulated depreciation and amortisationnone | Accumulated impairmentnone | ||||||||||||||||
| Licencesfiction_totals | Franchisesfiction_totals | Total for Licences and franchises{"LicencesMember":1,"FranchisesMember":1}fiction_totals["LicencesMember"] | Airport landing rightsfiction_totals | Mining rightsfiction_totals | Broadcasting rightsfiction_totals | Service concession rightsfiction_totals | Total for Copyrights, patents and other industrial property rights, service and operating rights{"AirportLandingRightsMember":1,"MiningRightsMember":1,"BroadcastingRightsMember":1,"ServiceConcessionRightsMember":1}fiction_totals[] | ||||||||||||||||||||||||
| GSM licencesfiction_totals | UMTS licencesfiction_totals | LTE licencesfiction_totals | Gaming licencesfiction_totals | Total for Licences{"GSMLicencesMember":1,"UMTSLicencesMember":1,"LTELicencesMember":1,"GamingLicencesMember":1}fiction_totals[] | |||||||||||||||||||||||||||
| For the year 2022: | |||||||||||||||||||||||||||||||
| Reconciliation of changes in intangible assets and goodwill | |||||||||||||||||||||||||||||||
| Changes in intangible assets and goodwill | |||||||||||||||||||||||||||||||
| Additions other than through business combinations, intangible assets other than goodwill | LicencesMember_2t∑ | LicencesAndFranchisesMember_2t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_2t∑ | IntangibleAssetsOtherThanGoodwillMember_2t∑ | IntangibleAssetsAndGoodwillMember_1t∑ | ||||||||||||||||||||||||||
| Acquisitions through business combinations, intangible assets and goodwill | LicencesMember_2t∑ | LicencesAndFranchisesMember_2t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_2t∑ | IntangibleAssetsOtherThanGoodwillMember_2t∑ | IntangibleAssetsAndGoodwillMember_1t∑ | ||||||||||||||||||||||||||
| Increase (decrease) through net exchange differences, intangible assets and goodwill | LicencesMember_2t∑ | LicencesAndFranchisesMember_2t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_2t∑ | IntangibleAssetsOtherThanGoodwillMember_2t∑ | IntangibleAssetsAndGoodwillMember_1t∑ | ||||||||||||||||||||||||||
| Amortisation, intangible assets other than goodwill | LicencesMember_2t∑ | LicencesAndFranchisesMember_2t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_2t∑ | IntangibleAssetsOtherThanGoodwillMember_2t∑ | IntangibleAssetsAndGoodwillMember_1t∑ | ||||||||||||||||||||||||||
| Impairment loss recognised in profit or loss, intangible assets and goodwill | LicencesMember_2t∑ | LicencesAndFranchisesMember_2t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_2t∑ | IntangibleAssetsOtherThanGoodwillMember_2t∑ | IntangibleAssetsAndGoodwillMember_1t∑ | ||||||||||||||||||||||||||
| Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | LicencesMember_2t∑ | LicencesAndFranchisesMember_2t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_2t∑ | IntangibleAssetsOtherThanGoodwillMember_2t∑ | IntangibleAssetsAndGoodwillMember_1t∑ | ||||||||||||||||||||||||||
| Revaluation increase (decrease), intangible assets other than goodwill | LicencesMember_2t∑ | LicencesAndFranchisesMember_2t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_2t∑ | IntangibleAssetsOtherThanGoodwillMember_2t∑ | IntangibleAssetsAndGoodwillMember_1t∑ | ||||||||||||||||||||||||||
| Impairment loss recognised in other comprehensive income, intangible assets other than goodwill | LicencesMember_2t∑ | LicencesAndFranchisesMember_2t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_2t∑ | IntangibleAssetsOtherThanGoodwillMember_2t∑ | IntangibleAssetsAndGoodwillMember_1t∑ | ||||||||||||||||||||||||||
| Reversal of impairment loss recognised in other comprehensive income, intangible assets other than goodwill | LicencesMember_2t∑ | LicencesAndFranchisesMember_2t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_2t∑ | IntangibleAssetsOtherThanGoodwillMember_2t∑ | IntangibleAssetsAndGoodwillMember_1t∑ | ||||||||||||||||||||||||||
| Increase (decrease) through transfers and other changes, intangible assets and goodwill | |||||||||||||||||||||||||||||||
| Increase (decrease) through transfers, intangible assets and goodwill | LicencesMember_2t∑ | LicencesAndFranchisesMember_2t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_2t∑ | IntangibleAssetsOtherThanGoodwillMember_2t∑ | IntangibleAssetsAndGoodwillMember_1t∑ | ||||||||||||||||||||||||||
| Increase (decrease) through other changes, intangible assets and goodwill | LicencesMember_2t∑ | LicencesAndFranchisesMember_2t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_2t∑ | IntangibleAssetsOtherThanGoodwillMember_2t∑ | IntangibleAssetsAndGoodwillMember_1t∑ | ||||||||||||||||||||||||||
| Total increase (decrease) through transfers and other changes, intangible assets and goodwill{"IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill":"1","IncreaseDecreaseThroughOtherChangesIntangibleAssetsAndGoodwill":"1"}real[] | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ |
| Disposals and retirements, intangible assets and goodwill | |||||||||||||||||||||||||||||||
| Disposals, intangible assets and goodwill | LicencesMember_2t∑ | LicencesAndFranchisesMember_2t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_2t∑ | IntangibleAssetsOtherThanGoodwillMember_2t∑ | IntangibleAssetsAndGoodwillMember_1t∑ | ||||||||||||||||||||||||||
| Retirements, intangible assets and goodwill | LicencesMember_2t∑ | LicencesAndFranchisesMember_2t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_2t∑ | IntangibleAssetsOtherThanGoodwillMember_2t∑ | IntangibleAssetsAndGoodwillMember_1t∑ | ||||||||||||||||||||||||||
| Disposals and retirements, intangible assets and goodwill{"DisposalsIntangibleAssetsAndGoodwill":"1","RetirementsIntangibleAssetsAndGoodwill":"1"}real[] | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ |
| Decrease through classified as held for sale, intangible assets and goodwill | LicencesMember_2t∑ | LicencesAndFranchisesMember_2t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_2t∑ | IntangibleAssetsOtherThanGoodwillMember_2t∑ | IntangibleAssetsAndGoodwillMember_1t∑ | ||||||||||||||||||||||||||
| Decrease through loss of control of subsidiary, intangible assets and goodwill | LicencesMember_2t∑ | LicencesAndFranchisesMember_2t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_2t∑ | IntangibleAssetsOtherThanGoodwillMember_2t∑ | IntangibleAssetsAndGoodwillMember_1t∑ | ||||||||||||||||||||||||||
| Subsequent recognition of deferred tax assets, goodwill | LicencesMember_2t∑ | LicencesAndFranchisesMember_2t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_2t∑ | IntangibleAssetsOtherThanGoodwillMember_2t∑ | IntangibleAssetsAndGoodwillMember_1t∑ | ||||||||||||||||||||||||||
| Total increase (decrease) in intangible assets and goodwill{"AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill":"1","AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill":"1","IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill":"1","AmortisationIntangibleAssetsOtherThanGoodwill":"-1","ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill":"-1","ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill":"1","RevaluationIncreaseDecreaseIntangibleAssetsOtherThanGoodwill":"1","ImpairmentLossRecognisedInOtherComprehensiveIncomeIntangibleAssetsOtherThanGoodwill":"-1","ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomeIntangibleAssetsOtherThanGoodwill":"1","IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsAndGoodwill":"1","DisposalsAndRetirementsIntangibleAssetsAndGoodwill":"-1","DecreaseThroughClassifiedAsHeldForSaleIntangibleAssetsAndGoodwill":"-1","DecreaseThroughLossOfControlOfSubsidiaryIntangibleAssetsAndGoodwill":"-1","SubsequentRecognitionOfDeferredTaxAssetsGoodwill":"-1"}real["IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsAndGoodwill","DisposalsAndRetirementsIntangibleAssetsAndGoodwill"] | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ | ∑ |
| At 31.12.2022: | |||||||||||||||||||||||||||||||
| Intangible assets and goodwill | LicencesMember_2t∑ | LicencesAndFranchisesMember_2t∑ | CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember_2t∑ | IntangibleAssetsOtherThanGoodwillMember_2t∑ | IntangibleAssetsAndGoodwillMember_1t∑ | ||||||||||||||||||||||||||
Identification of unadjusted comparative information
Statement that unadjusted comparative information has been prepared on different basis
Explanation of basis of preparation of unadjusted comparative information
Statement that unadjusted comparative information has been prepared on different basis
Explanation of basis of preparation of unadjusted comparative information
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