| 84119903 |
Liabilities |
42 |
Provisions |
146 |
Refunds |
98 |
|
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
| 84119903 |
Liabilities |
42 |
Provisions |
145 |
Warranties |
97 |
|
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
| 84119903 |
Liabilities |
42 |
Provisions |
144 |
Employee Benefits |
96 |
|
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
| 84119903 |
Liabilities |
41 |
Borrowings |
143 |
Financial Liabilities by Designation |
95 |
|
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
| 84119903 |
Liabilities |
41 |
Borrowings |
142 |
Other Borrowings |
94 |
|
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
| 84119903 |
Liabilities |
41 |
Borrowings |
141 |
Long Term Debt |
93 |
|
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
| 84119903 |
Liabilities |
41 |
Borrowings |
140 |
Notes and Debentures |
92 |
|
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
| 84119903 |
Liabilities |
41 |
Borrowings |
139 |
Loans |
91 |
|
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 |
40 |
|
138 |
Restricted Assets |
90 |
|
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 |
40 |
|
137 |
Other Investments NOT classified as Cash Equivalents |
89 |
|
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 |
39 |
|
136 |
Other Cash & Cash Equivalents |
88 |
|
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 |
39 |
|
135 |
Short Term Investments |
87 |
|
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 |
39 |
|
134 |
Cash Equivalents |
86 |
|
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 |
39 |
|
133 |
Cash |
85 |
|
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 |
38 |
|
132 |
Adjustments |
84 |
|
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 |
37 |
Receivables |
131 |
Other Receivables |
83 |
|
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 |
37 |
Receivables |
130 |
Contract Assets |
82 |
|
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 |
37 |
Receivables |
129 |
Trade Receivables |
81 |
|
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 |
36 |
Inventories |
128 |
Inventories at Fair Value Less Costs to Sell |
80 |
|
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 |
36 |
Inventories |
127 |
Inventories Pledged as security for Liabilities |
79 |
|
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