Oversigt og vejledning til revisorer og ... - Erhvervsstyrelsen

Disclosure of other provisions [table]Classes of other provisions [axis]Other provisions [member]Warranty provision [member]Restructuring provision [member]Legal proceedings provision [member]Refunds provision [member]Onerous contracts provision [member]Provision for decommissioning, restoration andrehabilitation costs [member]Miscellaneous other provisions [member]Disclosure of other provisions [line items]Reconciliation of changes in other provisions [abstract]Other provisions at beginning of periodChanges in other provisions [abstract]Additional provisions, other provisionsIncrease (decrease) in existing provisions, otherprovisionstableaxismembermembermembermembermembermembermembermemberX instantX durationX durationIAS 37 2011-01-01 84http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=para_84&doctype=Standard 2011-03-25IAS 37 2011-01-01 84http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=para_84&doctype=Standard 2011-03-25IAS 37 2011-01-01 84http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=para_84&doctype=Standard 2011-03-25IAS 37 2011-01-01 Example 1 Warrantieshttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=sect_Example1Warranties&doctype=Illustrative%20Examples 2011-03-25IAS 37 2011-01-01 70http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=para_70&doctype=Standard 2011-03-25IAS 37 2011-01-01 Example 10 A court casehttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=sect_Example10Acourtcase&doctype=Illustrative%20Examples 2011-03-25IAS 37 2011-01-01 Example 4 Refunds policyhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=sect_Example4Refundspolicy&doctype=Illustrative%20Examples 2011-03-25IAS 37 2011-01-01 Example 8 An onerous contracthttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=sect_Example8Anonerouscontract&doctype=Illustrative%20Examples 2011-03-25IAS 37 2011-01-01 D Examples: disclosureshttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=sect_DExamples:disclosures&doctype=Illustrative%20Examples 2011-03-25IAS 37 2011-01-01 84http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=para_84&doctype=Standard 2011-03-25IAS 1 2011-01-01 78 dhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_78_d&doctype=Standard 2011-03-25, IAS 1 2011-01-01 78 dhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_78_d&doctype=Standard 2011-06-01, IAS 37 2011-01-01 84 ahttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=para_84_a&doctype=Standard 2011-03-25IAS 37 2011-01-01 84 bhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=para_84_b&doctype=Standard 2011-03-25IAS 37 2011-01-01 84 bhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=para_84_b&doctype=Standard 2011-03-25