XML 70 R53.htm IDEA: XBRL DOCUMENT
v3.21.1

Intangible assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Intangible assets |
Schedule of breakdown of software cost, accumulated amortization, additions, sales and disposals for intangible assets | A breakdown of software cost, accumulated amortization, additions, sales and disposals of intangible assets is as follows:
Costs: |  |
Balance as of January 1, 2018 |  | 17,172
Additions |  | 58
Disposals |  | (3,315)
Reclassifications |  | (10)
Balance as of December 31, 2018 |  | 13,905
Additions |  | 496
Balance as of December 31, 2019 |  | 14,401
Additions |  | 1,311
Disposals |  | (1)
Balance as of December 31, 2020 |  | 15,711
Accumulated amortization: |  |
Balance as of January 1, 2018 |  | 11,747
Amortization |  | 1,176
Disposals |  | (609)
Reclassifications |  | (42)
Balance as of December 31, 2018 |  | 12,272
Amortization |  | 702
Balance as of December 31, 2019 |  | 12,974
Amortization |  | 753
Balance as of December 31, 2020 |  | 13,727
Carrying amounts as of: |  |
December 31, 2020 |  | 1,984
December 31, 2019 |  | 1,427
December 31, 2018 |  | 1,633

X
- Definition The disclosure of detailed information about intangible assets. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2020-01-01 -Paragraph 118 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2020-en-r&anchor=para_118&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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