XML 68 R52.htm IDEA: XBRL DOCUMENT v3.21.1
Changes in Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2020
Text block [abstract]  
Consolidated Balance Sheet (Extract)
Consolidated Balance Sheets (Extracted)
 
   
December 31,
2018
(As previously
reported)
Million
   
Changes
in
accounting
policy
– IFRS 16
Million
   
January 1,
2019
(As restated)
Million
 
Assets
               
Non-current
assets
               
Right-of-use
assets
   —      84,289    84,289 
Land use rights and others
   27,778    (4,665   23,113 
Investments accounted for using the equity method
   145,325    (1,216   144,109 
Deferred tax assets
   29,654    488    30,142 
Current assets
               
Prepayments and other current assets
   27,002    (1,811   25,191 
 
 
 
 
 
 
 
 
 
 
 
 
 
Equity and liabilities
               
Liabilities
               
Current liabilities
               
Lease liabilities
   —      19,917    19,917 
Non-current
liabilities
               
Lease liabilities –
non-current
   —      60,290    60,290 
Deferred tax liabilities
   822    (16   806 
Equity
               
Reserves
   650,275    (3,106   647,169