XML 23 R2.htm IDEA: XBRL DOCUMENT
v3.21.1

CONSOLIDATED STATEMENT OF FINANCIAL POSITION - BRL (R$) R$ in Millions | Dec. 31, 2020 | Dec. 31, 2019 | Jan. 02, 2019
--- | --- | --- | ---
CURRENT |  |  |  |  |
Cash and cash equivalents |  | R$ 1,680 | R$ 536 |  |
Marketable securities |  | 3,360 | 740 | [1] |
Receivables from customers, traders and power transport concession holders |  | 4,373 | 4,524 | [1] |
Concession financial assets |  | 258 |  |  |
Concession contract assets |  | 737 |  |  |
Recoverable taxes |  | 1,850 | 99 | [1] |
Income tax and social contribution tax credits |  | 598 |  |  |
Dividends receivables |  | 188 |  |  |
Public lighting contribution |  | 179 |  |  |
Reimbursement of tariff subsidies payments |  | 88 |  |  |
Derivative financial instruments |  | 523 |  |  |
Others |  | 364 |  |  |
Current assets before assets classified as held for sale |  | 14,198 |  |  |
Assets classified as held for sale |  | 1,258 |  |  |
TOTAL CURRENT |  | 15,456 | 10,354 | [1] |
NON-CURRENT |  |  |  |  |
Marketable securities |  | 765 | 13 | [1] |
Receivables from customers, traders and power transport concession holders |  | 161 | 77 | [1] |
Recoverable taxes |  | 3,442 | 6,349 | [1] |
Income tax and social contribution tax recoverable |  | 347 |  |  |
Deferred income tax and social contribution tax |  | 2,453 |  |  |
Escrow deposits |  | 1,056 |  |  |
Derivative financial instruments |  | 2,426 |  |  |
Accounts receivable from the State of Minas Gerais |  | 12 |  |  |
Concession financial assets |  | 3,799 |  |  |
Concession contract assets |  | 4,243 |  |  |
Investments - Equity method |  | 5,415 |  |  |
Property, plant and equipment |  | 2,407 | 2,450 | [1] |
Intangible assets |  | 11,810 | 11,624 | [1] |
Leasing - right-of-use assets |  | 212 | 277 | [1] |
Others |  | 79 |  |  |
TOTAL NON-CURRENT |  | 38,627 | 40,172 | [1] |
TOTAL ASSETS |  | 54,083 | 50,526 | [1] |
CURRENT |  |  |  |  |
Suppliers |  | 2,358 | 2,080 | [1] |
Regulatory charges |  | 446 | 457 | [1] |
Profit sharing |  | 122 |  |  |
Taxes payable |  | 506 |  |  |
Income tax and social contribution tax |  | 140 |  |  |
Interest on equity and dividends payable |  | 1,449 |  |  |
Loans, financing and debentures |  | 2,059 |  |  |
Payroll and related charges |  | 213 |  |  |
Public lighting contribution |  | 305 |  |  |
Post-employment obligations |  | 305 | 288 | [1] |
Sector financial liabilities |  | 231 |  |  |
PIS/Pasep and Cofins taxes to be refunded to customers |  | 448 |  |  |
Put options SAAG |  | 536 |  |  |
Lease liabilities |  | 48 |  |  |
Others |  | 524 |  |  |
Current liabilities before liabilities held for sale |  | 9,690 |  |  |
TOTAL CURRENT |  | 9,690 | 7,913 | [1] |
NON-CURRENT |  |  |  |  |
Regulatory charges |  | 291 | 147 | [1] |
Loans, financing and debentures |  | 12,961 |  |  |
Taxes payable |  | 263 |  |  |
Deferred income tax and social contribution tax |  | 1,040 |  |  |
Provisions |  | 1,892 |  |  |
Post-employment obligations |  | 6,538 | 6,421 | [1] |
PIS/Pasep and Cofins taxes to be refunded to customers |  | 3,570 |  |  |
Lease liabilities |  | 179 |  |  |
Others |  | 181 |  |  |
TOTAL NON-CURRENT |  | 26,915 | 26,458 | [1] |
TOTAL LIABILITIES |  | 36,605 | (34,423) | [1] |
EQUITY |  |  |  |  |
Share capital |  | 7,594 | 7,294 | [1] |
Capital reserves |  | 2,250 | 2,250 | [1] |
Profit reserves |  | 10,061 |  |  |
Equity valuation adjustments |  | (2,431) |  |  |
Retained earnings |  |  |  |  |
EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT |  | 17,474 |  |  |
NON-CONTROLLING INTERESTS |  | 4 |  |  |
TOTAL EQUITY |  | 17,478 | 15,891 | [1],[2] |
TOTAL LIABILITIES AND EQUITY |  | R$ 54,083 | 50,526 | [1] |
Restated [member] |  |  |  |  |
CURRENT |  |  |  |  |
Cash and cash equivalents | [2] |  | 536 |  | R$ 891
Marketable securities | [2] |  | 740 |  | 704
Receivables from customers, traders and power transport concession holders | [2] |  | 4,524 |  | 4,092
Concession financial assets | [2] |  | 891 |  | 890
Concession contract assets | [2] |  | 576 |  | 482
Recoverable taxes | [2] |  | 99 |  | 124
Income tax and social contribution tax credits | [2] |  | 621 |  | 387
Dividends receivables | [2] |  | 186 |  | 120
Public lighting contribution | [2] |  | 165 |  | 148
Reimbursement of tariff subsidies payments | [2] |  | 97 |  | 91
Derivative financial instruments | [2] |  | 235 |  | 70
Others | [2] |  | 426 |  | 521
Current assets before assets classified as held for sale | [2] |  | 9,096 |  | 8,520
Assets classified as held for sale | [2] |  | 1,258 |  | 19,446
TOTAL CURRENT | [2] |  | 10,354 |  | 27,966
NON-CURRENT |  |  |  |  |
Marketable securities | [2] |  | 13 |  | 109
Receivables from customers, traders and power transport concession holders | [2] |  | 77 |  | 81
Recoverable taxes | [2] |  | 6,349 |  | 242
Income tax and social contribution tax recoverable | [2] |  | 228 |  | 6
Deferred income tax and social contribution tax | [2] |  | 2,430 |  | 2,147
Escrow deposits | [2] |  | 2,540 |  | 2,502
Derivative financial instruments | [2] |  | 1,456 |  | 744
Accounts receivable from the State of Minas Gerais | [2] |  | 115 |  | 246
Concession financial assets | [2] |  | 3,759 |  | 3,812
Concession contract assets | [2] |  | 3,307 |  | 3,026
Investments - Equity method | [2] |  | 5,400 |  | 5,235
Property, plant and equipment | [2] |  | 2,450 |  | 2,662
Intangible assets | [2] |  | 11,624 |  | 10,777
Leasing - right-of-use assets | [2] |  | 277 |  |
Others | [2] |  | 147 |  | 784
TOTAL NON-CURRENT | [2] |  | 40,172 |  | 32,373
TOTAL ASSETS | [2] |  | 50,526 |  | 60,339
CURRENT |  |  |  |  |
Suppliers | [2] |  | 2,080 |  | 1,801
Regulatory charges | [2] |  | 457 |  | 514
Profit sharing | [2] |  | 212 |  | 79
Taxes payable | [2] |  | 411 |  | 453
Income tax and social contribution tax | [2] |  | 134 |  | 112
Interest on equity and dividends payable | [2] |  | 744 |  | 864
Loans, financing and debentures | [2] |  | 2,747 |  | 2,198
Payroll and related charges | [2] |  | 200 |  | 284
Public lighting contribution | [2] |  | 252 |  | 281
Post-employment obligations | [2] |  | 288 |  | 253
Lease liabilities | [2] |  | 85 |  |
Others | [2] |  | 355 |  | 326
Current liabilities before liabilities held for sale | [2] |  | 7,965 |  | 7,165
Liabilities classified as held for sale | [2] |  |  |  | 16,272
TOTAL CURRENT | [2] |  | 7,965 |  | 23,437
NON-CURRENT |  |  |  |  |
Regulatory charges | [2] |  | 147 |  | 179
Loans, financing and debentures | [2] |  | 12,030 |  | 12,574
Taxes payable | [2] |  | 227 |  | 249
Deferred income tax and social contribution tax | [2] |  | 770 |  | 803
Provisions | [2] |  | 1,888 |  | 641
Post-employment obligations | [2] |  | 6,421 |  | 4,736
PIS/Pasep and Cofins taxes to be refunded to customers | [2] |  | 4,193 |  | 1,124
Put options SAAG | [2] |  | 483 |  | 419
Lease liabilities | [2] |  | 203 |  |
Others | [2] |  | 96 |  | 93
TOTAL NON-CURRENT | [2] |  | 26,458 |  | 20,818
TOTAL LIABILITIES | [2] |  | 34,423 |  | 44,255
EQUITY |  |  |  |  |
Share capital | [2] |  | 7,294 |  | 7,294
Capital reserves | [2] |  | 2,250 |  | 2,250
Profit reserves | [2] |  | 8,750 |  | 6,362
Equity valuation adjustments | [2] |  | (2,407) |  | (1,327)
Retained earnings | [2] |  | 212 |  | 145
EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT | [2] |  | 16,099 |  | 14,724
NON-CONTROLLING INTERESTS | [2] |  | 4 |  | 1,360
TOTAL EQUITY | [2] |  | 16,103 |  | 16,084
TOTAL LIABILITIES AND EQUITY | [2] |  | R$ 50,526 |  | R$ 60,339
[1] | See note 2.8.
[2] | For further details of restatement of comparative balances, see Note 2.8

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- Definition The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have an unconditional right to defer settlement for at least twelve months after the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2020-01-01 -Paragraph B12 -Subparagraph b -Clause iii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2020-en-r&anchor=para_B12_b_iii&doctype=Appendix&subtype=B -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 69 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_69&doctype=Standard -URIDate 2020-01-01 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2020-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2020-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2020-01-01 + Details
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- Definition The amount of current liabilities other than liabilities included in disposal groups classified as held for sale. [Refer: Current liabilities; Disposal groups classified as held for sale [member]; Liabilities included in disposal groups classified as held for sale] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 69 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_69&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of current payables on social security and taxes other than incomes tax. [Refer: Payables on social security and taxes other than income tax] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of current net defined benefit liability. [Refer: Net defined benefit liability] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_55&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The current amount of current tax liabilities. [Refer: Current tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_n&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The non-current amount of current tax liabilities. [Refer: Current tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_n&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount derivatives contribute to the fair value of defined benefit plan assets. [Refer: Plan assets, at fair value; Defined benefit plans [member]; Derivatives [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 19 -IssueDate 2020-01-01 -Paragraph 142 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2020-en-r&anchor=para_142_e&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2020-01-01 -Paragraph 24 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2020-en-r&anchor=para_24_a&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2020-01-01 -Paragraph 32 -Subparagraph a -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2020-en-r&anchor=para_32_a_i&doctype=Standard -URIDate 2020-01-01 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2020-01-01 -Paragraph 93 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2020-en-r&anchor=para_93_a&doctype=Standard -URIDate 2020-01-01 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2020-01-01 -Paragraph 93 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2020-en-r&anchor=para_93_b&doctype=Standard -URIDate 2020-01-01 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2020-01-01 -Paragraph 93 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2020-en-r&anchor=para_93_e&doctype=Standard -URIDate 2020-01-01 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_55&doctype=Standard -URIDate 2020-01-01 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_e&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of the entity's equity and liabilities. [Refer: Equity; Liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_55&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of equity attributable to the owners of the parent. This specifically excludes non-controlling interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph r -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_r&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2020-01-01 -Paragraph 118 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2020-en-r&anchor=para_118_e&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_c&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of investments accounted for using the equity method. The equity method is a method of accounting whereby the investment is initially recognised at cost and adjusted thereafter for the post-acquisition change in the investor's share of net assets of the investee. The investor's profit or loss includes its share of the profit or loss of the investee. The investor's other comprehensive income includes its share of the other comprehensive income of the investee. [Refer: At cost [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2020-01-01 -Paragraph 24 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2020-en-r&anchor=para_24_a&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2020-01-01 -Paragraph B16 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2020-en-r&anchor=para_B16&doctype=Appendix&subtype=B -URIDate 2020-01-01 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_e&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The nominal value of capital issued. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_e&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2020-01-01 -Paragraph 93 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2020-en-r&anchor=para_93_a&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2020-01-01 -Paragraph 93 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2020-en-r&anchor=para_93_b&doctype=Standard -URIDate 2020-01-01 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2020-01-01 -Paragraph 93 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2020-en-r&anchor=para_93_e&doctype=Standard -URIDate 2020-01-01 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2020-01-01 -Paragraph 28 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2020-en-r&anchor=para_28_d&doctype=Standard -URIDate 2020-01-01 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2020-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2020-en-r&anchor=para_23&doctype=Standard -URIDate 2020-01-01 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_55&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of liabilities included in disposal groups classified as held for sale. [Refer: Liabilities; Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2020-01-01 -Paragraph 38 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2020-en-r&anchor=para_38&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph p -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_p&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The non-current portion of non-current borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_55&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2020-01-01 -Paragraph 12 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2020-en-r&anchor=para_12_f&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph q -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_q&doctype=Standard -URIDate 2020-01-01 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2020-01-01 -Paragraph 22 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=10&code=ifrs-tx-2020-en-r&anchor=para_22&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of non-current assets or disposal groups classified as held for sale or as held for distribution to owners. [Refer: Non-current assets or disposal groups classified as held for distribution to owners; Non-current assets or disposal groups classified as held for sale] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_j&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of non-current contract assets. [Refer: Contract assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2020-01-01 -Paragraph 105 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2020-en-r&anchor=para_105&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of non-current trade receivables and non-current other receivables. [Refer: Non-current trade receivables; Other non-current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_h&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_b&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of current assets that the entity does not separately disclose in the same statement or note. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_55&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Current liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_55&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of non-current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Non-current liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_55&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_a&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_e&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph IG6 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2020-01-01 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53_j&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of current borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_55&doctype=Standard -URIDate 2020-01-01 + Details
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