XML 409 R56.htm IDEA: XBRL DOCUMENT v3.24.1.u1

TANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2023

Disclosure of detailed information about property, plant and equipment [line items]

Schedule of the movement of the carrying value amounts of tangible assets

The movement of the carrying value amounts of tangible assets for the years ended on December 31, 2023, 2022 and 2021 is as follows:

​

​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	Given in	​	​	​	​	​	​
​	​	​	​	​	Right-of-use	​	​	Investment	​	​	operating	​	​	Biological	​	​	​
​	​	For own use (1)	​	​	assets	​	​	properties (2)	​	​	leases	​	​	assets	​	​	Total
Cost	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Balance as of January 1, 2021	Ps.	9,718,210	​	Ps.	2,721,904	​	Ps.	808,556	​	Ps.	16,105	​	Ps.	122,675	​	Ps.	13,387,450
Increase / (decrease) due to changes in the lease variables	​	—	​	​	45,650	​	​	—	​	​	—	​	​	—	​	​	45,650
Purchases or capitalized expenses (3)	​	368,570	​	​	173,793	​	​	77,157	​	​	34,306	​	​	27,213	​	​	681,039
Withdrawals / Sales	​	(224,241)	​	​	(175,139)	​	​	(93,845)	​	​	—	​	​	(23,448)	​	​	(516,673)
Changes in fair value	​	—	​	​	—	​	​	22,775	​	​	—	​	​	28,546	​	​	51,321
Revaluation of investment properties	​	—	​	​	—	​	​	7,991	​	​	—	​	​	—	​	​	7,991
Transfers to/from non-current assets held for sale	​	(1,861)	​	​	—	​	​	22,847	​	​	—	​	​	—	​	​	20,986
Reclassification BAC (4)(5)	​	503,724	​	​	44,454	​	​	—	​	​	—	​	​	—	​	​	548,178
Discontinued operations (4)	​	(16,779)	​	​	—	​	​	—	​	​	—	​	​	—	​	​	(16,779)
Effect of movements in exchange rates	​	74,598	​	​	17,978	​	​	2,964	​	​	—	​	​	—	​	​	95,540
Reclassifications	​	(36,864)	​	​	11,162	​	​	4,490	​	​	(2,208)	​	​	—	​	​	(23,420)

​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	Given in	​	​	​	​	​	​
​	​	​	​	​	Right-of-use	​	​	Investment	​	​	operating	​	​	Biological	​	​	​
​	​	For own use (1)	​	​	assets	​	​	properties (2)	​	​	leases	​	​	assets	​	​	Total
Balance as of December 31, 2021	Ps.	10,385,357	​	Ps.	2,839,802	​	Ps.	852,935	​	Ps.	48,203	​	Ps.	154,986	​	Ps.	14,281,283
Increase / (decrease) due to changes in the lease variables	​	—	​	​	89,087	​	​	—	​	​	—	​	​	—	​	​	89,087
Purchases or capitalized expenses (3)	​	477,795	​	​	205,587	​	​	70,081	​	​	58,884	​	​	28,368	​	​	840,715
Withdrawals / Sales (6)	​	(413,817)	​	​	(152,284)	​	​	(127,753)	​	​	—	​	​	(27,583)	​	​	(721,437)
Changes in fair value	​	—	​	​	—	​	​	55,930	​	​	—	​	​	56,859	​	​	112,789
Revaluation of investment properties	​	—	​	​	—	​	​	797	​	​	—	​	​	—	​	​	797
Transfers to/from non-current assets held for sale	​	(9,174)	​	​	—	​	​	31,184	​	​	—	​	​	—	​	​	22,010
Loss of control in subsidiary (4)	​	(3,071,270)	​	​	(928,279)	​	​	—	​	​	—	​	​	—	​	​	(3,999,549)
Discontinued operations (4)	​	(26,314)	​	​	—	​	​	—	​	​	—	​	​	—	​	​	(26,314)
Effect of movements in exchange rates	​	118,393	​	​	38,353	​	​	2,282	​	​	—	​	​	—	​	​	159,028
Reclassifications	​	(4,467)	​	​	3,573	​	​	(4,493)	​	​	(6,287)	​	​	—	​	​	(11,674)
Balance as of December 31, 2022	Ps.	7,456,503	​	Ps.	2,095,839	​	Ps.	880,963	​	Ps.	100,800	​	Ps.	212,630	​	Ps.	10,746,735
Increase / (decrease) due to changes in the lease variables	​	—	​	​	636,227	​	​	—	​	​	—	​	​	—	​	​	636,227
Purchases or capitalized expenses (3)	​	561,009	​	​	236,652	​	​	56,307	​	​	30,587	​	​	26,118	​	​	910,673
Withdrawals / Sales (6)	​	(544,864)	​	​	(174,060)	​	​	(200,670)	​	​	(16)	​	​	(26,677)	​	​	(946,287)
Changes in fair value	​	—	​	​	—	​	​	84,958	​	​	—	​	​	18,601	​	​	103,559
Revaluation of investment properties	​	—	​	​	—	​	​	557	​	​	—	​	​	—	​	​	557
Transfers to/from non-current assets held for sale	​	(189,295)	​	​	—	​	​	95,593	​	​	—	​	​	—	​	​	(93,702)
Loss of control in subsidiary	​	(565)	​	​	—	​	​	—	​	​	—	​	​	—	​	​	(565)
Effect of movements in exchange rates	​	(151,520)	​	​	(39,001)	​	​	(7,079)	​	​	—	​	​	—	​	​	(197,600)
Reclassifications	​	(17,712)	​	​	(504,889)	​	​	(4,160)	​	​	(2,290)	​	​	—	​	​	(529,051)
Balance as of December 31, 2023	Ps.	7,113,556	​	Ps.	2,250,768	​	Ps.	906,469	​	Ps.	129,081	​	Ps.	230,672	​	Ps.	10,630,546

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Given in

​

​

​

​

​

​

​

​

​

​

​

Right-of-use

​

​

Investment

​

​

operating

​

​

Biological

​

​

​

Accumulated Depreciation:

​

For own use (1)

​

​

assets

​

​

properties (2)

​

​

leases

​

​

assets

​

​

Total

Balance January 1, 2021

Ps.

(3,715,017)

​

Ps.

(686,385)

​

Ps.

—

​

Ps.

(7,110)

​

Ps.

—

​

​

(4,408,512)

Depreciation of the year charged against profit or loss

​

(321,527)

​

​

(225,195)

​

​

—

​

​

(5,077)

​

​

—

​

​

(551,799)

Withdrawals / Sales

​

117,844

​

​

107,225

​

​

—

​

​

—

​

​

—

​

​

225,069

Transfers to/from non-current assets held for sale

​

733

​

​

—

​

​

—

​

​

—

​

​

—

​

​

733

Reclassification BAC (4)(5)

​

(91,640)

​

​

(4,635)

​

​

—

​

​

—

​

​

—

​

​

(96,275)

Discontinued operations (4)

​

(203,847)

​

​

(116,023)

​

​

—

​

​

—

​

​

—

​

​

(319,870)

Effect of movements in exchange rates

​

(10,488)

​

​

(1,120)

​

​

—

​

​

—

​

​

—

​

​

(11,608)

Reclassification

​

(1,667)

​

​

(13,273)

​

​

—

​

​

2,208

​

​

—

​

​

(12,732)

Balance December 31, 2021

Ps.

(4,225,609)

​

Ps.

(939,406)

​

Ps.

—

​

Ps.

(9,979)

​

Ps.

—

​

​

(5,174,994)

Depreciation of the year charged against profit or loss

​

(308,642)

​

​

(236,587)

​

​

—

​

​

(14,646)

​

​

—

​

​

(559,875)

Withdrawals / Sales (6)

​

183,180

​

​

84,643

​

​

—

​

​

—

​

​

—

​

​

267,823

Transfers to/from non-current assets held for sale

​

3,638

​

​

—

​

​

—

​

​

—

​

​

—

​

​

3,638

Loss of control in subsidiary (4)

​

1,679,433

​

​

370,917

​

​

—

​

​

—

​

​

—

​

​

2,050,350

Discontinued operations (4)

​

(29,380)

​

​

(29,625)

​

​

—

​

​

—

​

​

—

​

​

(59,005)

Effect of movements in exchange rates

​

(18,418)

​

​

(10,274)

​

​

—

​

​

—

​

​

—

​

​

(28,692)

Reclassification

​

(5,091)

​

​

(5,913)

​

​

—

​

​

6,212

​

​

—

​

​

(4,792)

Balance December 31, 2022

Ps.

(2,720,889)

​

Ps.

(766,245)

​

Ps.

—

​

Ps.

(18,413)

​

Ps.

—

​

​

(3,505,547)

Depreciation of the year charged against profit or loss

​

(289,999)

​

​

(248,488)

​

​

—

​

​

(18,575)

​

​

—

​

​

(557,062)

Withdrawals / Sales (6)

​

246,794

​

​

90,904

​

​

—

​

​

16

​

​

—

​

​

337,714

Transfers to/from non-current assets held for sale

​

57,298

​

​

—

​

​

—

​

​

—

​

​

—

​

​

57,298

Loss of control in subsidiary

​

476

​

​

—

​

​

—

​

​

—

​

​

—

​

​

476

Effect of movements in exchange rates

​

29,602

​

​

11,611

​

​

—

​

​

—

​

​

—

​

​

41,213

Reclassification

​

(3,694)

​

​

(1,593)

​

​

—

​

​

2,290

​

​

—

​

​

(2,997)

Balance December 31, 2023

Ps.

(2,680,412)

​

Ps.

(913,811)

​

Ps.

—

​

Ps.

(34,682)

​

Ps.

—

​

Ps.

(3,628,905)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Given in

​

​

​

​

​

​

​

​

​

​

​

Right-of-use

​

​

Investment

​

​

operating

​

​

Biological

​

​

​

Impairment losses:

​

For own use (1)

​

​

assets

​

​

properties (2)

​

​

leases

​

​

assets

​

​

Total

Balance as of January 1, 2021

Ps.

(4,902)

​

Ps.

—

​

Ps.

—

​

Ps.

(84)

​

Ps.

—

​

Ps.

(4,986)

Year impairment charge

​

(674)

​

​

—

​

​

—

​

​

(72)

​

​

—

​

​

(746)

Transfers to/from non-current assets held for sale

​

54

​

​

—

​

​

—

​

​

—

​

​

—

​

​

54

Reclassification

​

(58)

​

​

—

​

​

—

​

​

—

​

​

—

​

​

(58)

Balance as of December 31, 2021

Ps.

(5,580)

​

Ps.

—

​

Ps.

—

​

Ps.

(156)

​

Ps.

—

​

Ps.

(5,736)

Year impairment charge

​

(997)

​

​

—

​

​

—

​

​

(219)

​

​

—

​

​

(1,216)

Withdrawals

​

1,205

​

​

—

​

​

—

​

​

—

​

​

—

​

​

1,205

Balance as of December 31, 2022

Ps.

(5,372)

​

Ps.

—

​

Ps.

—

​

Ps.

(375)

​

Ps.

—

​

Ps.

(5,747)

Year impairment charge

​

31

​

​

—

​

​

—

​

​

(35)

​

​

—

​

​

(4)

Balance as of December 31, 2023

Ps.

(5,341)

​

Ps.

—

​

Ps.

—

​

Ps.

(410)

​

Ps.

—

​

Ps.

(5,751)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Given in

​

​

​

​

​

​

​

​

​

​

​

Right-of-use

​

​

Investment

​

​

operating

​

​

Biological

​

​

​

Tangible assets, net:

​

For own use (1)

​

​

assets

​

​

properties (2)

​

​

leases

​

​

assets

​

​

Total

Balance as of December 31, 2021

Ps.

6,154,168

​

Ps.

1,900,396

​

Ps.

852,935

​

Ps.

38,068

​

Ps.

154,986

​

Ps.

9,100,553

Balance as of December 31, 2022

Ps.

4,730,242

​

Ps.

1,329,594

​

Ps.

880,963

​

Ps.

82,012

​

Ps.

212,630

​

Ps.

7,235,441

Balance as of December 31, 2023

Ps.

4,427,803

​

Ps.

1,336,957

​

Ps.

906,469

​

Ps.

93,989

​

Ps.

230,672

​

Ps.

6,995,890

​

​

(1) Only assets for own use different than assets given in operating lease are included. See note 15.4.

(2) Cost is included at fair value. The total of purchases of investment properties, includes assets received in total or partial settlement of the payment obligations of debtors, at December 31, 2023 Ps.56,144; Ps. 64,429 at December 31, 2022 and Ps. 75,788 at December 31, 2021. Includes at December 31, 2022 Ps. 5,652 by the recognition a new investment property in Corficolombiana and Ps. 493 at December 31, 2021 in Banco de Occidente.

(3) The amount of purchases for own use assets include: (i) Capitalized expenses at December 31, 2023 for Ps. 802, at December 31, 2022 for Ps. 2,113 and at December 31, 2021 for Ps. 6,152; (ii) Dismantling cost at December 31, 2023 for Ps. 1,723, at December 31, 2022 for Ps. 666, and at  December 2021 for  Ps. 1,189; and (iii) at December 31, 2022 an amount transferred from concessions arrangements as a result of the change in the conditions of the contracts by the grantor for Ps. 14,532.

(4) For 2021 and 2022, see note 1.1. "Discontinued operations of BAC Holding" for Ps. (1,899,743), allocated as follows: Property, plant and equipment for Ps. (1,361,821) and assets for rights of use for Ps. (537,922).

(5) Correspond to reclassification for comparability of the movements of BAC Holding consider the deconsolidation of this entity during year 2022.

(6) Withdrawals or sales includes the de-recognition of the assets transferred to NEXUS Real Estate Capital Funds. For December 31, 2023 for own use assets the net values of the most significant disposals are: Banco de Bogotá by Ps. (25,400), Banco Popular by Ps. (114,771) and Banco Av Villas by Ps. (33,053); and for investments properties the net values of withdrawals correspond to: at December 31, 2023 Banco de Bogotá Ps. (41,412), Banco Popular Ps. (21,459) and Banco de Occidente Ps. (6,704). For December 31, 2022 for own use assets are:  Banco de Bogotá by Ps. (68,530), Banco Av Villas by Ps. (36,319) and Banco Popular by Ps. (11,303) and for investments properties the net values of withdrawals correspond to: Banco de Bogotá Ps. (10,500), Banco Av. Villas Ps. (11,510) and Banco Popular Ps. (6,398).

Schedule of right of use assets and tangible assets given in operating leases

The following tables shows the balance at December 31, 2023 and 2022, by type of asset:

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	Accumulated		​	Carrying
December 31, 2023	​	​	Cost	​	depreciation		​	amount
Land		Ps.	41,973		Ps.	(8,473)		Ps.	33,500
Buildings	​	​	1,627,781	​	​	(600,942)	​	​	1,026,839
Office equipment and accessories	​	​	5,322	​	​	(2,400)	​	​	2,922
Information technology equipment	​	​	126,714	​	​	(81,493)	​	​	45,221
Vehicles	​	​	66,123	​	​	(35,235)	​	​	30,888
Equipment and machinery	​	​	223,434	​	​	(102,795)	​	​	120,639
Warehouses	​	​	159,421	​	​	(82,473)	​	​	76,948
Balance as of December 31, 2023		Ps.	2,250,768		Ps.	(913,811)		Ps.	1,336,957

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	Accumulated		​	Carrying
December 31, 2022	​	Cost		​	depreciation		​	amount
Land		Ps.	38,876		Ps.	(6,880)		Ps.	31,996
Buildings	​	​	1,526,488	​	​	(508,092)	​	​	1,018,396
Office equipment and accessories	​	​	1,882	​	​	(745)	​	​	1,137
Information technology equipment	​	​	122,098	​	​	(60,526)	​	​	61,572
Vehicles	​	​	57,038	​	​	(31,484)	​	​	25,554
Equipment and machinery	​	​	204,044	​	​	(91,097)	​	​	112,947
Warehouses	​	​	145,413	​	​	(67,421)	​	​	77,992
Balance as of December 31, 2022		Ps.	2,095,839		Ps.	(766,245)		Ps.	1,329,594

Schedule of investment properties

The following table summarizes investment properties as of December 31, 2023 and 2022:

​

​	​	​	​	​	​	​	​	​	​
​		​	​		Accumulated			​	​
​	​	​	​	​	adjustments		​	Carrying
December 31, 2023	​	Cost		​	to fair value		​	amount
Land		Ps.	301,519		Ps.	184,715		Ps.	486,234
Buildings			335,770		​	84,465			420,235
Balance as of December 31, 2023		Ps.	637,289		Ps.	269,180		Ps.	906,469

​

​

​	​	​	​	​	​	​	​	​	​
​		​	​		Accumulated			​	​
​	​	​	​	​	adjustments		​	Carrying
December 31, 2022	​	Cost		​	to fair value		​	amount
Land		Ps.	346,398		Ps.	175,866		Ps.	522,264
Buildings			283,155		​	75,544			358,699
Balance as of December 31, 2022		Ps.	629,553		Ps.	251,410		Ps.	880,963

Schedule of amounts recognized in the Consolidated Statement of Income in relation to investments properties

The following amounts have been recognized in the Consolidated Statement of Income during the years ended on December 31, 2023, 2022 and 2021 in relation to investments properties:

​

​	​	​	​	​	​	​	​	​	​
​		December 31,			December 31,			December 31,
​	​	2023		​	2022		​	2021
Income from rents		Ps.	9,618		Ps.	11,930		Ps.	7,862
Direct operating expenses deriving from property investments which create income from rent			(1,294)		​	(919)		​	(1,793)
Direct operating expenses deriving from property investments which do not create income from rent			(13,733)		​	(6,852)		​	(5,292)
​		Ps.	(5,409)		Ps.	4,159		Ps.	777

Property, plant and equipment not subject to operating leases [member]

Disclosure of detailed information about property, plant and equipment [line items]

Schedule of the movement of the carrying value amounts of tangible assets

The following tables shows the balance as of December 31, 2023 and 2022, by type of asset:

​

​

​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	Accumulated		​	Impairment		​	Carrying
December 31, 2023	Cost		​	depreciation		​	loss		​	amount
Land	Ps.	766,013	​	Ps.	—	​	Ps.	(1,865)	​	Ps.	764,148
Buildings	​	1,703,700	​	​	(411,582)	​	​	(3,151)	​	​	1,288,967
Office equipment and accessories	​	628,991	​	​	(480,429)	​	​	(49)	​	​	148,513
Information technology equipment	​	1,465,341	​	​	(1,021,448)	​	​	(58)	​	​	443,835
Vehicles	​	100,840	​	​	(80,863)	​	​	—	​	​	19,977
Equipment and machinery	​	1,786,790	​	​	(526,930)	​	​	(218)	​	​	1,259,642
Warehouses	​	17,769	​	​	(6,700)	​	​	—	​	​	11,069
Improvements in leaseholds properties	​	202,886	​	​	(113,614)	​	​	—	​	​	89,272
Construction in progress	​	149,480	​	​	—	​	​	—	​	​	149,480
Bearer plants	​	291,746	​	​	(38,846)	​	​	—	​	​	252,900
Balance as of December 31, 2023	Ps.	7,113,556	​	Ps.	(2,680,412)	​	Ps.	(5,341)	​	Ps.	4,427,803

​

​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	Accumulated		​	Impairment		​	Carrying
December 31, 2022	Cost		​	depreciation		​	loss		​	amount
Land	Ps.	884,828	​	Ps.	—	​	Ps.	(1,786)	​	Ps.	883,042
Buildings		2,035,987	​	​	(468,445)	​	​	(3,142)	​		1,564,400
Office equipment and accessories		632,318	​	​	(477,584)	​	​	(29)	​		154,705
Information technology equipment		1,425,844	​	​	(1,033,280)	​	​	(198)	​		392,366
Vehicles		99,156	​	​	(80,156)	​	​	—	​		19,000
Equipment and machinery		1,690,012	​	​	(487,558)	​	​	(217)	​		1,202,237
Silos		8,613	​	​	(6,827)	​	​	—	​		1,786
Warehouses		64,091	​	​	(36,764)	​	​	—	​		27,327
Improvements in leaseholds properties		198,725	​	​	(100,047)	​	​	—	​		98,678
Construction in progress		143,250	​	​	—	​	​	—	​		143,250
Bearer plants		273,679	​	​	(30,228)	​	​	—	​		243,451
Balance as of December 31, 2022	Ps.	7,456,503	​	Ps.	(2,720,889)	​	Ps.	(5,372)	​	Ps.	4,730,242

Property, plant and equipment subject to operating leases [member]

Disclosure of detailed information about property, plant and equipment [line items]

Schedule of the movement of the carrying value amounts of tangible assets

The following tables shows the balance at December 31, 2023 and 2022, by type of asset:

​

​

​	​	​	​	​	​	​	​	​	​	​	​
​	​	​		Accumulated			Impairment			Carrying
December 31, 2023	Cost		​	depreciation		​	loss		​	amount
Computing equipment	Ps.	45,873		Ps.	(19,959)		Ps.	—		Ps.	25,914
Vehicles		55,009		​	(9,335)			—		​	45,674
Machinery and equipment		28,199		​	(5,388)			(410)		​	22,401
Balance as of December 31, 2023	Ps.	129,081		Ps.	(34,682)		Ps.	(410)		Ps.	93,989

​

​	​	​	​	​	​	​	​	​	​	​	​
​	​	​		Accumulated			Impairment			Carrying
December 31, 2022	Cost		​	depreciation		​	loss		​	amount
Computing equipment	Ps.	47,094		Ps.	(11,807)		Ps.	—		Ps.	35,287
Vehicles		48,210		​	(4,240)			—			43,970
Machinery and equipment		5,496		​	(2,366)			(375)			2,755
Balance as of December 31, 2022	Ps.	100,800		Ps.	(18,413)		Ps.	(375)		Ps.	82,012

​

X

- Definition

Tabular disclosure of operating lease by lessor under IFRS 16.

+ References

No definition available.

+ Details

Name:	aval_DisclosureOfOperatingLeaseByLessorIfrs16TableTextBlock
Namespace Prefix:	aval_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of rental income arising from investment property, net of direct operating expense from such property.

+ References

No definition available.

+ Details

Name:	aval_DisclosureOfRentalIncomeFromInvestmentPropertyNetOfDirectOperatingExpenseTableTextBlock
Namespace Prefix:	aval_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of detailed information about investment property. [Refer: Investment property]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 40
-IssueDate 2023-01-01
-Paragraph 32A
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=40&code=ifrs-tx-2023-en-r&anchor=para_32A&doctype=Standard
-URIDate 2023-03-23

+ Details

Name:	ifrs-full_DisclosureOfDetailedInformationAboutInvestmentPropertyExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 16
-IssueDate 2023-01-01
-Paragraph 73
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73&doctype=Standard
-URIDate 2023-03-23

+ Details

Name:	ifrs-full_DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

+ References

No definition available.

+ Details

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

X

- Details

Name:	ifrs-full_PropertyPlantAndEquipmentByOperatingLeaseStatusAxis=ifrs-full_PropertyPlantAndEquipmentNotSubjectToOperatingLeasesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_PropertyPlantAndEquipmentByOperatingLeaseStatusAxis=ifrs-full_PropertyPlantAndEquipmentSubjectToOperatingLeasesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: