State Properties

Reporting scheme 2
Fact count 709
Structure count 44
Hypercube count 44
Hypercube (explicit) 44
Hypercube (implied) 0
Block count 65
Disclosure count 95
Pattern count 74
Set 7
Roll Up 33
Roll Forward 10
Roll Forward Info 2
Adjustments
Variances
Text Blocks 14
Member Aggregation 8
Arithmetic
Validation inconsistencies depending on SBRM 0
XBRL Calculation 0
XBRL Formula 0
Model structure 0
Report Elements
All Local (Added) Percent
Structure 44 44 100.00%
Hypercube 44 0 0.00%
Dimensions 2 0 0.00%
Members 26 4 15.38%
LineItems 44 0 0.00%
Abstracts 67 0 0.00%
Concepts 264 0 0.00%
# Block name Patterns
1 Report Information [Set] Set
2 Reporting Entity [Set] Set
3 Net Assets [Roll Up] RollUp
4 Equity [Roll Up] RollUp
5 Profit (Loss) [Roll Up] RollUp
6 Breakdown of Profit (Loss) [Set] Set
7 Comprehensive Income (Loss) [Roll Up] RollUp
8 Breakdown of Comprehensive Income (Loss) [Set] Set
9 Net Increase (Decrease) in Cash and Cash Equivalents [Roll Up] RollUp
10 Cash and Cash Equivalents [Roll Forward] RollForward
11 Changes in Equity [Roll Forward] RollForward
12 Nature of Operations [Text Block] TextBlock
13 Basis of Presentation [Text Block] TextBlock
14 Judgements of Management [Text Block] TextBlock
15 Revenue Recognition Policy [Text Block] TextBlock
16 Cash and Cash Equivalents Policies [Text Block] TextBlock
17 Trade and Other Receivables Policies [Text Block] TextBlock
18 Biological Assets Policies [Text Block] TextBlock
19 Property, Plant and Equipment Policies [Text Block] TextBlock
20 Investment Property Policies [Text Block] TextBlock
21 Intangible Assets other than Goodwill Policies [Text Block] TextBlock
22 Goodwill Policies [Text Block] TextBlock
23 Trade and Other Payables Policies [Text Block] TextBlock
24 Provisions Policies [Text Block] TextBlock
25 Equity Policies [Text Block] TextBlock
26 Property, Plant and Equipment Policies [Set] Set
27 Cash and Cash Equivalents [Roll Up] RollUp
28 Assets or Disposal Groups Classified as Held for Sale [Roll Up] RollUp
29 Property, Plant and Equipment, Net [Roll Up] MemberAggregation, RollUp
30 Investment Property [Roll Up] MemberAggregation, RollUp
31 Intangible Assets Other than Goodwill [Roll Up] MemberAggregation, RollUp
32 Goodwill [Roll Up] RollUp
33 Investments in Associates [Roll Up] RollUp
34 Investments in Joint Ventures [Roll Up] RollUp
35 Deferred Tax Assets and Liabilities [Roll Up] RollUp
36 Trade and Other Receivables [Roll Up] RollUp
37 Other Financial Assets [Roll Up] RollUp
38 Inventories [Roll Up] RollUp
39 Biological Assets [Roll Up] MemberAggregation, RollUp
40 Other Miscellaneous Assets [Roll Up] RollUp
41 Liabilities or Disposal Groups Classified as Held for Sale [Roll Up] RollUp
42 Trade and Other Payables [Roll Up] RollUp
43 Other Financial Liabilities [Roll Up] RollUp
44 Provisions [Roll Up] RollUp
45 Other Miscellaneous Liabilities [Roll Up] RollUp
46 Revenue [Roll Up] RollUp
47 Cost of Sales [Roll Up] RollUp
48 Other Operating Income [Roll Up] RollUp
49 Operating Expenses Exclusing Cost of Sales [Roll Up] RollUp
50 Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense [Roll Up] RollUp
51 Finance Costs (Income) [Roll Up] RollUp
52 Tax Expense (Income) [Roll Up] RollUp
53 Property, Plant, and Equipment [Roll Forward] RollForward, MemberAggregation
54 Investment Property [Roll Forward] RollForward, MemberAggregation
55 Intangible Assets Other than Goodwill [Roll Forward] RollForward, MemberAggregation
56 Goodwill [Roll Forward] RollForward
57 Biological Assets [Roll Forward] RollForward, MemberAggregation
58 Provisions [Roll Forward] RollForward
59 Provisions Breakdown [Roll Up] RollForward
60 Future Lease Payments Lessee [Roll Up] RollUp
61 Future Lease Payments Receivable Under Non-cancellable Operating Leases [Roll Up] RollUp
62 Share-based Payment Arrangement General Information [Set] Set
63 Number of Share Options Outstanding [Roll Forward] RollForward, RollForwardInfo
64 Weighted Average Exercise Prices of Share Options [Roll Forward Info] RollForwardInfo
65 Share-based Payments Exercisable [Set] Set
# Disclosure name
1 Assets or Disposal Groups Classified as Held for Sale Roll Up
2 Basis of Presentation Text Block
3 Biological Assets (Cost Model) Roll Forward
4 Biological Assets Policies
5 Biological Assets Roll Up
6 Breakdown of Comprehensive Income (Loss) Set
7 Breakdown of Profit (Loss) Set
8 Cash and Cash Equivalents Policies
9 Cash And Cash Equivalents Roll Forward
10 Cash and Cash Equivalents Roll Up
11 Cost of Sales Roll Up
12 Deferred Tax Assets and Liabilities Roll Up
13 Equity Policies
14 Equity Roll Up
15 Finance Costs (Income) Roll Up
16 Future Lease Payments Lessee Roll Up
17 Future Lease Payments Receivable Under Non-cancellable Operating Leases Roll Up
18 Goodwill Policies
19 Goodwill Roll Forward
20 Goodwill Roll Up
21 Intangible Assets Other than Goodwill Policies
22 Intangible Assets Other than Goodwill Roll Forward
23 Intangible Assets Other than Goodwill Roll Up
24 Inventories Roll Up
25 Investment Property Policies
26 Investment Property Roll Forward
27 Investment Property Roll Up
28 Investments in Associates Roll Up
29 Investments in Joint Ventures Roll Up
30 Judgements of Management Text Block
31 Liabilities or Disposal Groups Classified as Held for Sale Roll Up
32 Nature of Operations Text Block
33 Net Assets (Liquidity basis) Roll Up
34 Net Increase (Decrease) in Cash and Cash Equivalents (Direct Method) Roll Up
35 Number of Share Options Outstanding Roll Forward
36 Operating Expenses Exclusing Cost of Sales Roll Up
37 Other Financial Assets Roll Up
38 Other Financial Liabilities Roll Up
39 Other Miscellaneous Assets Roll Up
40 Other Miscellaneous Liabilities Roll Up
41 Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Roll Up
42 Other Operating Income Roll Up
43 Property, Plant, and Equipment, Net Roll Up
44 Property, Plant, and Equipment Policies
45 Property, Plant, and Equipment Policies Set
46 Property, Plant, and Equipment Roll Forward
47 Provisions Policies
48 Provisions Roll Forward
49 Provisions Roll Up
50 Report Information
51 Reporting Entity Information
52 Revenue Recognition Policies
53 Revenue Roll Up
54 Share-based Payment Arrangement General Information Set
55 Share-based Payments Exercisable Set
56 Statement of Cash Flows Direct Method
57 Statement of Changes in Equity
58 Statement of Financial Position Liquidity
59 Statement of Income by Function
60 Statement of Income Summarized
61 Statement of Other Comprehensive Income Roll Up
62 Tax Expense (Income) Roll Up
63 Trade and Other Payables Policies
64 Trade and Other Payables Roll Up
65 Trade and Other Receivables Policies
66 Trade and Other Receivables Roll Up
67 Weighted Average Exercise Prices of Share Options Roll Forward Info
68 Unrecognized Disclosure | disclosures:AssetsRollUp
69 Unrecognized Disclosure | disclosures:BiologicalAssetsFairValueModelRollForward
70 Unrecognized Disclosure | disclosures:CurrentBiologicalAssetsRollUp
71 Unrecognized Disclosure | disclosures:CurrentInventoriesRollUp
72 Unrecognized Disclosure | disclosures:CurrentProvisionsRollUp
73 Unrecognized Disclosure | disclosures:LiabilitiesAndEquityRollUp
74 Unrecognized Disclosure | disclosures:NetAssetsRollUp
75 Unrecognized Disclosure | disclosures:NoncurrentBiologicalAssetsRollUp
76 Unrecognized Disclosure | disclosures:NoncurrentInventoriesRollUp
77 Unrecognized Disclosure | disclosures:NoncurrentProvisionsRollUp
78 Unrecognized Disclosure | disclosures:OperatingExpensesRollUp
79 Unrecognized Disclosure | disclosures:OtherCurrentFinancialAssetsRollUp
80 Unrecognized Disclosure | disclosures:OtherCurrentFinancialLiabilitiesRollUp
81 Unrecognized Disclosure | disclosures:OtherMiscellaneousCurrentAssetsRollUp
82 Unrecognized Disclosure | disclosures:OtherMiscellaneousCurrentLiabilitiesRollUp
83 Unrecognized Disclosure | disclosures:OtherMiscellaneousNoncurrentAssetsRollUp
84 Unrecognized Disclosure | disclosures:OtherMiscellaneousNoncurrentLiabilitiesRollUp
85 Unrecognized Disclosure | disclosures:OtherNoncurrentFinancialAssetsRollUp
86 Unrecognized Disclosure | disclosures:OtherNoncurrentFinancialLiabilitiesRollUp
87 Unrecognized Disclosure | disclosures:ProvisionsBreakdownRollUp
88 Unrecognized Disclosure | disclosures:RetrospectiveRestatementOfEquityAdjustment
89 Unrecognized Disclosure | disclosures:StatementOfFinancialPositionClassified
90 Unrecognized Disclosure | disclosures:StatementOfFinancialPositionClassifiedAlternative
91 Unrecognized Disclosure | disclosures:StatementOfIncomeByNature
92 Unrecognized Disclosure | disclosures:TradeAndOtherCurrentPayablesRollUp
93 Unrecognized Disclosure | disclosures:TradeAndOtherCurrentReceivablesRollUp
94 Unrecognized Disclosure | disclosures:TradeAndOtherNoncurrentPayablesRollUp
95 Unrecognized Disclosure | disclosures:TradeAndOtherNoncurrentReceivablesRollUp
Disclosure Explanation Add