Oversigt og vejledning til revisorer og ... - Erhvervsstyrelsen

Financial assets [member]Goodwill [member]Other impaired assets [member]Operating segments [axis]Entity's total for operating segments [member]Reportable segments [member]Disclosure of impairment loss recognised or reversed [line items]Impairment lossReversal of impairment lossExplanation of main events and circumstances that led to recognition ofimpairment losses and reversals of impairment lossesExplanation of main classes of assets affected by impairment losses orreversals of impairment lossesUnallocated goodwillmembermembermemberaxismembermember(X) durationX durationtexttext(X) instantIAS 36 2011-01-01 127http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2011-03-25&anchor=para_127&doctype=Standard 2011-03-25, IFRS 7 2011-01-01 6http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2011-03-25&anchor=para_6&doctype=Standard2011-03-25IAS 36 2011-01-01 127http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2011-03-25&anchor=para_127&doctype=Standard 2011-03-25IAS 36 2011-01-01 127http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2011-03-25&anchor=para_127&doctype=Standard 2011-03-25IAS 36 2011-01-01 130 d iihttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2011-03-25&anchor=para_130_d_ii&doctype=Standard 2011-03-25, IFRS 8 2011-01-01 23http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2011-03-25&anchor=para_23&doctype=Standard 2011-03-25IFRS 8 2011-01-01 28http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2011-03-25&anchor=para_28&doctype=Standard 2011-03-25IFRS 8 2011-01-01 23http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2011-03-25&anchor=para_23&doctype=Standard 2011-03-25IAS 36 2011-01-01 130 bhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2011-03-25&anchor=para_130_b&doctype=Standard 2011-03-25, IAS 36 2011-01-01 130 d iihttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2011-03-25&anchor=para_130_d_ii&doctype=Standard 2011-03-25IAS 36 2011-01-01 130 bhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2011-03-25&anchor=para_130_b&doctype=Standard 2011-03-25, IAS 36 2011-01-01 130 d iihttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2011-03-25&anchor=para_130_d_ii&doctype=Standard 2011-03-25IAS 36 2011-01-01 131 bhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2011-03-25&anchor=para_131_b&doctype=Standard 2011-03-25, IAS 36 2011-01-01 130 ahttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2011-03-25&anchor=para_130_a&doctype=Standard 2011-03-25IAS 36 2011-01-01 131 ahttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2011-03-25&anchor=para_131_a&doctype=Standard 2011-03-25IAS 36 2011-01-01 133http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2011-03-25&anchor=para_133&doctype=Standard 2011-03-25