| 84119902 |
Assets |
35 |
|
113 |
TAX related receivables |
65 |
|
UN Classification Details
- Segment ID 84000000
- Segment Name Financial and Insurance Services
- Family ID 84110000
- Family Name Accounting and auditing
- Class ID 84119900
- Class Name IFRS Based Chart of Accounts -COA- Variables Services
| 84119902 |
Assets |
35 |
|
112 |
Prepayments and Other current Assets |
64 |
|
UN Classification Details
- Segment ID 84000000
- Segment Name Financial and Insurance Services
- Family ID 84110000
- Family Name Accounting and auditing
- Class ID 84119900
- Class Name IFRS Based Chart of Accounts -COA- Variables Services
| 84119902 |
Assets |
34 |
|
111 |
Live Plant and Animal Assets at Fair Value |
63 |
|
UN Classification Details
- Segment ID 84000000
- Segment Name Financial and Insurance Services
- Family ID 84110000
- Family Name Accounting and auditing
- Class ID 84119900
- Class Name IFRS Based Chart of Accounts -COA- Variables Services
| 84119902 |
Assets |
34 |
|
110 |
Live Plant and Animal Assets at Cost |
62 |
|
UN Classification Details
- Segment ID 84000000
- Segment Name Financial and Insurance Services
- Family ID 84110000
- Family Name Accounting and auditing
- Class ID 84119900
- Class Name IFRS Based Chart of Accounts -COA- Variables Services
| 84119902 |
Assets |
33 |
|
109 |
Allowed For Credit Losses (aggregate) |
61 |
|
UN Classification Details
- Segment ID 84000000
- Segment Name Financial and Insurance Services
- Family ID 84110000
- Family Name Accounting and auditing
- Class ID 84119900
- Class Name IFRS Based Chart of Accounts -COA- Variables Services
| 84119902 |
Assets |
32 |
Financial Assets |
108 |
Financial Assets Classified By Designation |
60 |
|
UN Classification Details
- Segment ID 84000000
- Segment Name Financial and Insurance Services
- Family ID 84110000
- Family Name Accounting and auditing
- Class ID 84119900
- Class Name IFRS Based Chart of Accounts -COA- Variables Services
| 84119902 |
Assets |
32 |
Financial Assets |
107 |
Other Financial Assets |
59 |
|
UN Classification Details
- Segment ID 84000000
- Segment Name Financial and Insurance Services
- Family ID 84110000
- Family Name Accounting and auditing
- Class ID 84119900
- Class Name IFRS Based Chart of Accounts -COA- Variables Services
| 84119902 |
Assets |
32 |
Financial Assets |
106 |
Derivatives and Financial As |
58 |
|
UN Classification Details
- Segment ID 84000000
- Segment Name Financial and Insurance Services
- Family ID 84110000
- Family Name Accounting and auditing
- Class ID 84119900
- Class Name IFRS Based Chart of Accounts -COA- Variables Services
| 84119902 |
Assets |
32 |
Financial Assets |
105 |
Investments and Financial Instruments |
57 |
|
UN Classification Details
- Segment ID 84000000
- Segment Name Financial and Insurance Services
- Family ID 84110000
- Family Name Accounting and auditing
- Class ID 84119900
- Class Name IFRS Based Chart of Accounts -COA- Variables Services
| 84119902 |
Assets |
32 |
Financial Assets |
104 |
Group Companies (Inter-Company Investments) |
56 |
|
UN Classification Details
- Segment ID 84000000
- Segment Name Financial and Insurance Services
- Family ID 84110000
- Family Name Accounting and auditing
- Class ID 84119900
- Class Name IFRS Based Chart of Accounts -COA- Variables Services
| 84119902 |
Assets |
31 |
Intangible Assets |
103 |
Goodwill |
55 |
|
UN Classification Details
- Segment ID 84000000
- Segment Name Financial and Insurance Services
- Family ID 84110000
- Family Name Accounting and auditing
- Class ID 84119900
- Class Name IFRS Based Chart of Accounts -COA- Variables Services
| 84119902 |
Assets |
31 |
Intangible Assets |
102 |
Intangible Assets other than Goodwill |
54 |
|
UN Classification Details
- Segment ID 84000000
- Segment Name Financial and Insurance Services
- Family ID 84110000
- Family Name Accounting and auditing
- Class ID 84119900
- Class Name IFRS Based Chart of Accounts -COA- Variables Services
| 84119902 |
Assets |
30 |
Investment Property |
101 |
Investment Property Completed |
53 |
|
UN Classification Details
- Segment ID 84000000
- Segment Name Financial and Insurance Services
- Family ID 84110000
- Family Name Accounting and auditing
- Class ID 84119900
- Class Name IFRS Based Chart of Accounts -COA- Variables Services
| 84119902 |
Assets |
30 |
Investment Property |
100 |
Investment Property under Construction or Development |
52 |
|
UN Classification Details
- Segment ID 84000000
- Segment Name Financial and Insurance Services
- Family ID 84110000
- Family Name Accounting and auditing
- Class ID 84119900
- Class Name IFRS Based Chart of Accounts -COA- Variables Services
| 84119902 |
Assets |
29 |
|
99 |
Construction in Progress |
51 |
|
UN Classification Details
- Segment ID 84000000
- Segment Name Financial and Insurance Services
- Family ID 84110000
- Family Name Accounting and auditing
- Class ID 84119900
- Class Name IFRS Based Chart of Accounts -COA- Variables Services
| 84119902 |
Assets |
29 |
|
98 |
Additional Property, Plant & Equipment |
50 |
|
UN Classification Details
- Segment ID 84000000
- Segment Name Financial and Insurance Services
- Family ID 84110000
- Family Name Accounting and auditing
- Class ID 84119900
- Class Name IFRS Based Chart of Accounts -COA- Variables Services
| 84119902 |
Assets |
29 |
|
97 |
Explorations & Evaluation Assets |
49 |
|
UN Classification Details
- Segment ID 84000000
- Segment Name Financial and Insurance Services
- Family ID 84110000
- Family Name Accounting and auditing
- Class ID 84119900
- Class Name IFRS Based Chart of Accounts -COA- Variables Services
| 84119902 |
Assets |
29 |
|
96 |
Fixtures and Fittings |
48 |
|
UN Classification Details
- Segment ID 84000000
- Segment Name Financial and Insurance Services
- Family ID 84110000
- Family Name Accounting and auditing
- Class ID 84119900
- Class Name IFRS Based Chart of Accounts -COA- Variables Services
| 84119902 |
Assets |
29 |
|
95 |
Vehicles |
47 |
|
UN Classification Details
- Segment ID 84000000
- Segment Name Financial and Insurance Services
- Family ID 84110000
- Family Name Accounting and auditing
- Class ID 84119900
- Class Name IFRS Based Chart of Accounts -COA- Variables Services
| 84119902 |
Assets |
29 |
|
94 |
Machinery & Equipment |
46 |
|
UN Classification Details
- Segment ID 84000000
- Segment Name Financial and Insurance Services
- Family ID 84110000
- Family Name Accounting and auditing
- Class ID 84119900
- Class Name IFRS Based Chart of Accounts -COA- Variables Services