XML 80 R55.htm IDEA: XBRL DOCUMENT v3.22.2

Decommissioning Liabilities (Tables)

6 Months Ended

Jun. 30, 2022

Provision for decommissioning, restoration and rehabilitation costs [abstract]

Summary of Decommissioning Provision

The aggregate carrying amount of the obligation is:

			Total
As at December 31, 2021			3,906
Liabilities Incurred			6
Liabilities Settled			(75)
Liabilities Disposed			(84)
Change in Estimated Future Cash Flows			2
Change in Discount Rate			(1,050)
Unwinding of Discount on Decommissioning Liabilities (Note 5)			89
Foreign Currency Translation			(6)
As at June 30, 2022			2,788

X

- Definition

The disclosure of other provisions. [Refer: Other provisions]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 37
-IssueDate 2021-01-01
-Paragraph 84
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2021-en-r&anchor=para_84&doctype=Standard
-URIDate 2021-03-24

+ Details

Name:	ifrs-full_DisclosureOfOtherProvisionsExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_ProvisionForDecommissioningRestorationAndRehabilitationCostsAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration