State Properties

Reporting scheme 2
Fact count 903
Structure count 68
Hypercube count 68
Hypercube (explicit) 68
Hypercube (implied) 0
Block count 92
Disclosure count 0
Pattern count 103
Set 8
Roll Up 57
Roll Forward 11
Roll Forward Info 2
Adjustments 1
Variances
Text Blocks 14
Member Aggregation 10
Arithmetic
Validation inconsistencies depending on SBRM 0
XBRL Calculation 0
XBRL Formula 0
Model structure 0
Report Elements
All Local (Added) Percent
Structure 68 68 100.00%
Hypercube 68 0 0.00%
Dimensions 3 0 0.00%
Members 28 4 14.29%
LineItems 68 0 0.00%
Abstracts 93 0 0.00%
Concepts 363 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 Net Assets [Roll Up] RollUp
6 Equity [Roll Up] RollUp
7 Assets [Roll Up] RollUp
8 Liabilities and Equity [Roll Up] RollUp
9 Profit (Loss) [Roll Up] RollUp
10 Breakdown of Profit (Loss) [Set] Set
11 Profit (Loss) [Roll Up] RollUp
12 Breakdown of Profit (Loss) [Set] Set
13 Comprehensive Income (Loss) [Roll Up] RollUp
14 Breakdown of Comprehensive Income (Loss) [Set] Set
15 Net Increase (Decrease) in Cash and Cash Equivalents [Roll Up] RollUp
16 Cash and Cash Equivalents [Roll Forward] RollForward
17 Changes in Equity [Roll Forward] RollForward
18 Nature of Operations [Text Block] TextBlock
19 Basis of Presentation [Text Block] TextBlock
20 Judgements of Management [Text Block] TextBlock
21 Revenue Recognition Policy [Text Block] TextBlock
22 Cash and Cash Equivalents Policies [Text Block] TextBlock
23 Trade and Other Receivables Policies [Text Block] TextBlock
24 Biological Assets Policies [Text Block] TextBlock
25 Property, Plant and Equipment Policies [Text Block] TextBlock
26 Investment Property Policies [Text Block] TextBlock
27 Intangible Assets other than Goodwill Policies [Text Block] TextBlock
28 Goodwill Policies [Text Block] TextBlock
29 Trade and Other Payables Policies [Text Block] TextBlock
30 Provisions Policies [Text Block] TextBlock
31 Equity Policies [Text Block] TextBlock
32 Property, Plant and Equipment Policies [Set] Set
33 Cash and Cash Equivalents [Roll Up] RollUp
34 Trade and Other Current Receivables [Roll Up] RollUp
35 Other Current Financial Assets [Roll Up] RollUp
36 Current Inventories [Roll Up] RollUp
37 Current Biological Assets [Roll Up] MemberAggregation, RollUp
38 Other Miscellaneous Current Assets [Roll Up] RollUp
39 Assets or Disposal Groups Classified as Held for Sale [Roll Up] RollUp
40 Trade and Other Non-current Receivables [Roll Up] RollUp
41 Other Non-current Financial Assets [Roll Up] RollUp
42 Non-current Inventories [Roll Up] RollUp
43 Property, Plant and Equipment, Net [Roll Up] MemberAggregation, RollUp
44 Investment Property [Roll Up] MemberAggregation, RollUp
45 Intangible Assets Other than Goodwill [Roll Up] MemberAggregation, RollUp
46 Goodwill [Roll Up] RollUp
47 Non-current Biological Assets [Roll Up] MemberAggregation, RollUp
48 Investments in Associates [Roll Up] RollUp
49 Investments in Joint Ventures [Roll Up] RollUp
50 Deferred Tax Assets and Liabilities [Roll Up] RollUp
51 Other Miscellaneous Non-current Assets [Roll Up] RollUp
52 Trade and Other Receivables [Roll Up] RollUp
53 Other Financial Assets [Roll Up] RollUp
54 Inventories [Roll Up] RollUp
55 Biological Assets [Roll Up] MemberAggregation, RollUp
56 Other Miscellaneous Assets [Roll Up] RollUp
57 Trade and Other Current Payables [Roll Up] RollUp
58 Other Current Financial Liabilities [Roll Up] RollUp
59 Current Provisions [Roll Up] RollUp
60 Other Miscellaneous Current Liabilities [Roll Up] RollUp
61 Liabilities or Disposal Groups Classified as Held for Sale [Roll Up] RollUp
62 Trade and Other Non-current Payables [Roll Up] RollUp
63 Non-current Provisions [Roll Up] RollUp
64 Other Non-current Financial Liabilities [Roll Up] RollUp
65 Other Miscellaneous Non-current Liabilities [Roll Up] RollUp
66 Trade and Other Payables [Roll Up] RollUp
67 Other Financial Liabilities [Roll Up] RollUp
68 Provisions [Roll Up] RollUp
69 Other Miscellaneous Liabilities [Roll Up] RollUp
70 Revenue [Roll Up] RollUp
71 Cost of Sales [Roll Up] RollUp
72 Other Operating Income [Roll Up] RollUp
73 Operating Expenses Exclusing Cost of Sales [Roll Up] RollUp
74 Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense [Roll Up] RollUp
75 Finance Costs (Income) [Roll Up] RollUp
76 Operating Expenses [Roll Up] RollUp
77 Tax Expense (Income) [Roll Up] RollUp
78 Property, Plant, and Equipment [Roll Forward] RollForward, MemberAggregation
79 Investment Property [Roll Forward] RollForward
80 Intangible Assets Other than Goodwill [Roll Forward] RollForward, MemberAggregation
81 Goodwill [Roll Forward] RollForward
82 Biological Assets [Roll Forward] RollForward, MemberAggregation
83 Biological Assets [Roll Forward] RollForward, MemberAggregation
84 Provisions [Roll Forward] RollForward
85 Provisions Breakdown [Roll Up] RollForward
86 Future Lease Payments Lessee [Roll Up] RollUp
87 Future Lease Payments Receivable Under Non-cancellable Operating Leases [Roll Up] RollUp
88 Retrospective Restatement of Equity [Adjustment] Adjustment
89 Share-based Payment Arrangement General Information [Set] Set
90 Number of Share Options Outstanding [Roll Forward] RollForward, RollForwardInfo
91 Weighted Average Exercise Prices of Share Options [Roll Forward Info] RollForwardInfo
92 Share-based Payments Exercisable [Set] Set
# Disclosure name
Disclosure Explanation Add