XML 198 R62.htm IDEA: XBRL DOCUMENT
v3.22.1

E3 Associated companies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Investments accounted for using equity method [abstract] |
Equity in Associated Companies |
Equity in associated companies |  |  |  |  |  |  |  |
|  | 2021 |  |  | 2020 |
Opening balance |  |  | 1,274 |  |  |  | 1,565 |
Investments |  |  | — |  |  |  | 167 |
Share in earnings |  |  | (260) |  |  |  | (298) |
Distribution of capital stock |  |  | — |  |  |  | (3) |
Taxes |  |  | (11) |  |  |  | (33) |
Dividends |  |  | (90) |  |  |  | (43) |
Translation differences |  |  | 28 |  |  |  | (81) |
Closing balance |  |  | 941 |  |  |  | 1,274 |

X
- Definition The disclosure of investments accounted for using the equity method. [Refer: Investments accounted for using equity method] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_10_e&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_InvestmentsAccountedForUsingEquityMethodAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration