Oversigt og vejledning til revisorer og ... - Erhvervsstyrelsen

Disclosure of fair values of items used as deemed cost [abstract]Disclosure of fair values of items used as deemed cost [table]Fair value as deemed cost [axis]Aggregate of fair values [member]Previous GAAP [member]Aggregate adjustment to carrying amounts reportedunder previous GAAP [member]Disclosure of fair values of items used as deemed cost [line items]Intangible asset fair value used as deemed costProperty, plant and equipment fair value used as deemed costInvestment property fair value used as deemed costAggregate deemed cost of investments for which deemed cost is previousGAAP carrying amountAggregate deemed cost of investments for which deemed cost is fair valueAggregate adjustment to carrying amounts of investments reported underprevious GAAPDescription of fact and basis on which carrying amounts determined underprevious GAAP were allocated if entity uses exemption in IFRS 1.D8A(b)Description of fact and basis on which carrying amounts were determinedunder previous GAAP if entity uses exemption in IFRS 1.D8BExplanation of how and why entity had, and ceased to have, functionalcurrency for which reliable general price index is not available and noexchangeability with stable foreign currency existstableaxismembermembermember(X) instant(X) instant(X) instant(X) instant(X) instant(X) instanttexttexttextIFRS 1 2011-01-01 30http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=1&date=2011-03-25&anchor=para_30&doctype=Standard 2011-03-25IFRS 1 2011-01-01 30http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=1&date=2011-03-25&anchor=para_30&doctype=Standard 2011-03-25IFRS 1 2011-01-01 30 ahttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=1&date=2011-03-25&anchor=para_30_a&doctype=Standard 2011-03-25IFRS 1 2011-01-01 24http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=1&date=2011-03-25&anchor=para_24&doctype=Standard 2011-03-25,IFRS 1 2011-01-01 30http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=1&date=2011-03-25&anchor=para_30&doctype=Standard 2011-03-25,IFRS 1 2011-01-01 29http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=1&date=2011-03-25&anchor=para_29&doctype=Standard 2011-03-25IFRS 1 2011-01-01 30 bhttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=1&date=2011-03-25&anchor=para_30_b&doctype=Standard 2011-03-25IFRS 1 2011-01-01 30http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=1&date=2011-03-25&anchor=para_30&doctype=Standard 2011-03-25IFRS 1 2011-01-01 30http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=1&date=2011-03-25&anchor=para_30&doctype=Standard 2011-03-25IFRS 1 2011-01-01 30http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=1&date=2011-03-25&anchor=para_30&doctype=Standard 2011-03-25IFRS 1 2011-01-01 31 ahttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=1&date=2011-03-25&anchor=para_31_a&doctype=Standard 2011-03-25IFRS 1 2011-01-01 31 bhttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=1&date=2011-03-25&anchor=para_31_b&doctype=Standard 2011-03-25IFRS 1 2011-01-01 31 chttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=1&date=2011-03-25&anchor=para_31_c&doctype=Standard 2011-03-25IFRS 1 2011-01-01 31Ahttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=1&date=2011-03-25&anchor=para_31A&doctype=Standard 2011-03-25IFRS 1 2011-01-01 31Bhttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=1&date=2011-03-25&anchor=para_31B&doctype=Standard 2011-03-25IFRS 1 2011-01-01 31Chttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=1&date=2011-03-25&anchor=para_31C&doctype=Standard 2011-03-25