XML 69 R55.htm IDEA: XBRL DOCUMENT v3.21.1
Assets Held for Sale (Tables)
 12 Months Ended
Dec. 31, 2020
Assets Held For Sale [Abstract]  
Disposal Group comprised Assets and Liabilities

As at December 31, 2020, this disposal group comprised the following assets and liabilities.

 

Property, plant and equipment

 

 

1,620

 

Intangible assets

 

 

9

 

Inventories

 

 

971

 

Trade receivable

 

 

1,304

 

Other financial assets

 

 

65

 

Total assets held for sale

 

 

3,969

 

 

Long-term borrowing

 

 

344

 

Employees’ leaving entitlement

 

 

408

 

Trade payables and other financial liabilities

 

 

2,634

 

Total liabilities held for sale

 

 

3,386