Report Elements

Networks 14
Tables 2
Axes 6
Members 13
Line Items 2
Abstracts 14
Concepts 35

Networks

# Title URI Relations Count
1 01-Balance Sheet http://www.xbrlsite.com/report/role/BalanceSheet 16
2 02-Net Assets http://www.xbrlsite.com/report/role/NetAssets 6
3 03-Income Statement http://www.xbrlsite.com/report/role/ComprehensiveIncome 8
4 04-Comprehensive Income http://www.xbrlsite.com/report/role/ComprehensiveIncome3 6
5 04-Income Statement (Alternative) http://www.xbrlsite.com/report/role/ComprehensiveIncome2 6
6 05-Cash Flow http://www.xbrlsite.com/report/role/CashFlow 11
7 06-Prior Period Errors http://www.xbrlsite.com/report/role/PriorPeriodErrors 10
8 07-Prior Period Errors (Alternative) http://www.xbrlsite.com/report/role/PriorPeriodErrors2 9
9 08-Changes in Equity http://www.xbrlsite.com/report/role/ChangesInEquity 8
10 09-Policies http://www.xbrlsite.com/report/role/Policies 5
11 10-Variance Analysis http://www.xbrlsite.com/report/role/VarianceAnalysis 12
12 11-Segment Revenues http://www.xbrlsite.com/report/role/SegmentRevenues 9
13 12-Stock Plan Activity http://www.xbrlsite.com/report/role/StockPlanActivity 8
14 13-Financial Highlights http://www.xbrlsite.com/report/role/FinancialHighlights 6

Tables

# Label Prefix Standard label, Documentation, References, Concept name Count
1 Segment Revenues [Table] ifrs-full
Filer label: Segment Revenues [Table]
Documentation: Schedule disclosing information related to operating segments.
References:
Publisher Reference Name Reference Information
IFRS
Number: 8
IssueDate: 2021-01-01
Paragraph: 23
URIDate: 2021-03-24
1
2 Statement [Table] report
Filer label: Statement [Table]
Documentation:
References: NONE
13

Axes

# Label Prefix Standard label, Documentation, References, Concept name Count
1 Period [Axis] xbrli
Standard label: period
Documentation: Represents the calendar period of a fact. Must follow the rules of XBRL and the various EFM rules relating to the appropriate period. Will either be "as of" a point in time, "for period" of time, or "forever".
References: NONE
Name: xbrli:period
0
2 Report Date [Axis] report
Filer label: Report Date [Axis]
Documentation:
References: NONE
1
3 Reporting Entity [Axis] xbrli
Standard label: entity/identifier
Documentation: Represents the CIK number of the registrant per XBRL and SEC EFM rules for a fact. Per section 6.5.2 of the EFM, the scheme must be http://www.sec.gov/CIK. Per section 6.5.2 of the EFM, value of the reporting entity [Axis] is the CIK is an xsd:normalizedString of exactly ten digits from 0 to 9.The xbrli:identifier contains the CIK of the registrant (issuer), not the filer. See the EFM for more information as to which CIK number should be used.
References: NONE
Name: xbrli:entity
0
4 Retrospective Restatement [Axis] ifrs-full
Filer label: Retrospective Restatement [Axis]
Documentation: The axis of a table defines the relationship between the members in the table and the line items or concepts that complete the table.
References:
Publisher Reference Name Reference Information
IAS
Subparagraph: f
Number: 8
IssueDate: 2021-01-01
Clause: i
Paragraph: 28
URIDate: 2021-03-24
IAS
Subparagraph: c
Number: 8
IssueDate: 2021-01-01
Clause: i
Paragraph: 29
URIDate: 2021-03-24
IAS
Subparagraph: b
Number: 8
IssueDate: 2021-01-01
Clause: i
Paragraph: 49
URIDate: 2021-03-24
IAS
Subparagraph: b
Number: 1
IssueDate: 2021-01-01
Paragraph: 106
URIDate: 2021-03-24
1
5 Scenario [Axis] report
Filer label: Scenario [Axis]
Documentation:
References: NONE
1
6 Segments [Axis] ifrs-full
Filer label: Segments [Axis]
Documentation: The axis of a table defines the relationship between the members in the table and the line items or concepts that complete the table.
References:
Publisher Reference Name Reference Information
IFRS
Number: 15
IssueDate: 2021-01-01
Paragraph: 115
URIDate: 2021-03-24
IFRS
Number: 8
IssueDate: 2021-01-01
Paragraph: 23
URIDate: 2021-03-24
IAS
Subparagraph: d
Number: 36
IssueDate: 2021-01-01
Clause: ii
Paragraph: 130
URIDate: 2021-03-24
IFRS
Subparagraph: c
Number: 17
Note: Effective 2023-01-01
IssueDate: 2021-01-01
Paragraph: 96
URIDate: 2021-03-24
IAS
Subparagraph: d
Number: 19
IssueDate: 2021-01-01
Paragraph: 138
URIDate: 2021-03-24
1

Members

# Label Prefix Standard label, Documentation, References, Concept name Count
1 Actual [Member] report
Filer label: Actual [Member]
Documentation:
References: NONE
1
2 All Segments [Member] ifrs-full
Filer label: All Segments [Member]
Documentation: This member stands for all segments of an entity. It also represents the standard value for the 'Segments' axis if no other member is used.
References:
Publisher Reference Name Reference Information
IFRS
Number: 8
IssueDate: 2021-01-01
Paragraph: 28
URIDate: 2021-03-24
IFRS
Number: 15
IssueDate: 2021-01-01
Paragraph: 115
URIDate: 2021-03-24
IAS
Subparagraph: d
Number: 36
IssueDate: 2021-01-01
Clause: ii
Paragraph: 130
URIDate: 2021-03-24
IAS
Subparagraph: d
Number: 19
IssueDate: 2021-01-01
Paragraph: 138
URIDate: 2021-03-24
IFRS
Subparagraph: c
Number: 17
Note: Effective 2023-01-01
IssueDate: 2021-01-01
Paragraph: 96
URIDate: 2021-03-24
1
3 Budgeted [Member] report
Filer label: Budgeted [Member]
Documentation:
References: NONE
1
4 Changes in Accounting Policy [Member] ifrs-full
Filer label: Changes in Accounting Policy [Member]
Documentation: This member stands for the financial effect of changes in accounting policy.
References:
Publisher Reference Name Reference Information
IAS
Subparagraph: f
Number: 8
IssueDate: 2021-01-01
Clause: i
Paragraph: 28
URIDate: 2021-03-24
IAS
Subparagraph: c
Number: 8
IssueDate: 2021-01-01
Clause: i
Paragraph: 29
URIDate: 2021-03-24
1
5 Correction of Accounting Errors [Member] ifrs-full
Filer label: Correction of Accounting Errors [Member]
Documentation: This member stands for the financial effect of corrections of prior period errors.
References:
Publisher Reference Name Reference Information
IAS
Subparagraph: b
Number: 8
IssueDate: 2021-01-01
Clause: i
Paragraph: 49
URIDate: 2021-03-24
IAS
Subparagraph: c
Number: 8
IssueDate: 2021-01-01
Paragraph: 49
URIDate: 2021-03-24
1
6 Current Report [Member] report
Filer label: Current Report [Member]
Documentation:
References: NONE
1
7 Previously Stated [Member] ifrs-full
Filer label: Previously Stated [Member]
Documentation: This member stands for the information previously stated in the financial statements (ie before retrospective application or retrospective restatement).
References:
Publisher Reference Name Reference Information
IAS
Subparagraph: f
Number: 8
IssueDate: 2021-01-01
Clause: i
Paragraph: 28
URIDate: 2021-03-24
IAS
Subparagraph: c
Number: 8
IssueDate: 2021-01-01
Clause: i
Paragraph: 29
URIDate: 2021-03-24
IAS
Subparagraph: b
Number: 8
IssueDate: 2021-01-01
Clause: i
Paragraph: 49
URIDate: 2021-03-24
IAS
Subparagraph: b
Number: 1
IssueDate: 2021-01-01
Paragraph: 106
URIDate: 2021-03-24
1
8 Prior Report [Member] report
Filer label: Prior Report [Member]
Documentation:
References: NONE
1
9 Restated [Member] ifrs-full
Filer label: Restated [Member]
Documentation: This member stands for the information currently stated in the financial statements. It also represents the standard value for the 'Retrospective application and retrospective restatement' and 'Departure from requirement of IFRS' axes if no other member is used.
References:
Publisher Reference Name Reference Information
IAS
Subparagraph: f
Number: 8
IssueDate: 2021-01-01
Clause: i
Paragraph: 28
URIDate: 2021-03-24
IAS
Subparagraph: c
Number: 8
IssueDate: 2021-01-01
Clause: i
Paragraph: 29
URIDate: 2021-03-24
IAS
Subparagraph: b
Number: 8
IssueDate: 2021-01-01
Clause: i
Paragraph: 49
URIDate: 2021-03-24
IFRS
Subparagraph: b
Number: 17
Note: Effective 2023-01-01
IssueDate: 2021-01-01
Paragraph: 113
URIDate: 2021-03-24
IAS
Subparagraph: d
Number: 1
IssueDate: 2021-01-01
Paragraph: 20
URIDate: 2021-03-24
IAS
Subparagraph: b
Number: 1
IssueDate: 2021-01-01
Paragraph: 106
URIDate: 2021-03-24
1
10 Segment Alpha [Member] report
Filer label: Segment Alpha [Member]
Documentation:
References: NONE
1
11 Segment Bravo [Member] report
Filer label: Segment Bravo [Member]
Documentation:
References: NONE
1
12 Segment Charlie [Member] report
Filer label: Segment Charlie [Member]
Documentation:
References: NONE
1
13 Variance [Member] report
Filer label: Variance [Member]
Documentation:
References: NONE
1

Line Items

# Label Prefix Standard label, Documentation, References, Concept name Count
1 Segment Revenues [Line Items] ifrs-full
Filer label: Segment Revenues [Line Items]
Documentation: Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.
References: NONE
1
2 Statement [Line Items] report
Filer label: Statement [Line Items]
Documentation:
References: NONE
13

Abstracts

# Label Prefix Standard label, Documentation, References, Concept name Count
1 Assets [Roll Up] ifrs-full
Filer label: Assets [Roll Up]
Documentation:
References: NONE
1
2 Assets Roll Forward [Roll Up] report
Filer label: Assets Roll Forward [Roll Up]
Documentation:
References: NONE
1
3 Changes in Equity [Roll Forward] ifrs-full
Filer label: Changes in Equity [Roll Forward]
Documentation:
References: NONE
1
4 Comprehensive Income [Roll Up] report
Filer label: Comprehensive Income [Roll Up]
Documentation:
References: NONE
3
5 Equity [Roll Up] ifrs-full
Filer label: Equity [Roll Up]
Documentation:
References: NONE
1
6 Financial Highlights [Set] report
Filer label: Financial Highlights [Set]
Documentation:
References: NONE
1
7 Liabilities [Roll Up] ifrs-full
Filer label: Liabilities [Roll Up]
Documentation:
References: NONE
1
8 Liabilities and Equity [Roll Up] ifrs-full
Filer label: Liabilities and Equity [Roll Up]
Documentation:
References: NONE
1
9 Net Assets [Roll Up] report
Filer label: Net Assets [Roll Up]
Documentation:
References: NONE
1
10 Net Cash Flow [Roll Up] report
Filer label: Net Cash Flow [Roll Up]
Documentation:
References: NONE
1
11 Prior Period Errors [Adjustment] report
Filer label: Prior Period Errors [Adjustment]
Documentation:
References: NONE
2
12 Sgement Revenues [Set] ifrs-full
Filer label: Sgement Revenues [Set]
Documentation:
References: NONE
1
13 Variance Analysis [Roll Up] report
Filer label: Variance Analysis [Roll Up]
Documentation:
References: NONE
1
14 Weighted Average Grant Date Fair Value [Roll Forward Info] ifrs-full
Filer label: Weighted Average Grant Date Fair Value [Roll Forward Info]
Documentation:
References: NONE
1

Concepts

# Label Data Type Period Type Balance Type Prefix Standard label, Documentation, References, Concept name Count
1 Assets Monetary As Of (instant) Debit ifrs-full
Filer label: Assets
Documentation: The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits.
References:
Publisher Reference Name Reference Information
IFRS
Subparagraph: a
Number: 13
IssueDate: 2021-01-01
Paragraph: 93
URIDate: 2021-03-24
IFRS
Subparagraph: c
Number: 8
IssueDate: 2021-01-01
Paragraph: 28
URIDate: 2021-03-24
IFRS
Subparagraph: b
Number: 13
IssueDate: 2021-01-01
Paragraph: 93
URIDate: 2021-03-24
IFRS
Subparagraph: e
Number: 13
IssueDate: 2021-01-01
Paragraph: 93
URIDate: 2021-03-24
IAS
Number: 1
IssueDate: 2021-01-01
Paragraph: 55
URIDate: 2021-03-24
IFRS
Number: 8
IssueDate: 2021-01-01
Paragraph: 23
URIDate: 2021-03-24
3
2 Basis of Reporting [Text Block] String For Period (duration) ifrs-full
Filer label: Basis of Reporting [Text Block]
Documentation: The disclosure of the basis used for the preparation of the financial statements.
References:
Publisher Reference Name Reference Information
IAS
Subparagraph: e
Number: 1
IssueDate: 2021-01-01
Paragraph: 10
URIDate: 2021-03-24
1
3 Changes in Accounting Policy Monetary As Of (instant) Credit report
Filer label: Changes in Accounting Policy
Documentation:
References: NONE
1
4 Comprehensive Income Monetary For Period (duration) Credit ifrs-full
Filer label: Comprehensive Income
Documentation: The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners.
References:
Publisher Reference Name Reference Information
IFRS
Subparagraph: a
Number: 1
IssueDate: 2021-01-01
Clause: ii
Paragraph: 32
URIDate: 2021-03-24
IFRS
Subparagraph: b
Number: 1
IssueDate: 2021-01-01
Paragraph: 24
URIDate: 2021-03-24
IFRS
Subparagraph: b
Number: 12
IssueDate: 2021-01-01
Clause: ix
Paragraph: B12
URIDate: 2021-03-24
IAS
Subparagraph: a
Number: 1
IssueDate: 2021-01-01
Paragraph: 106
URIDate: 2021-03-24
IFRS
Subparagraph: b
Number: 12
IssueDate: 2021-01-01
Paragraph: B10
URIDate: 2021-03-24
IAS
Subparagraph: c
Number: 1
IssueDate: 2021-01-01
Paragraph: 81A
URIDate: 2021-03-24
3
5 Correction of an Error Monetary As Of (instant) Credit report
Filer label: Correction of an Error
Documentation:
References: NONE
1
6 Current Assets Monetary As Of (instant) Debit ifrs-full
Filer label: Current Assets
Documentation: The amount of assets that the entity (a) expects to realise or intends to sell or consume in its normal operating cycle; (b) holds primarily for the purpose of trading; (c) expects to realise within twelve months after the reporting period; or (d) classifies as cash or cash equivalents (as defined in IAS 7) unless the asset is restricted from being exchanged or used to settle a liability for at least twelve months after the reporting period. [Refer: Assets]
References:
Publisher Reference Name Reference Information
IFRS
Subparagraph: b
Number: 12
IssueDate: 2021-01-01
Clause: i
Paragraph: B12
URIDate: 2021-03-24
IAS
Number: 1
IssueDate: 2021-01-01
Paragraph: 66
URIDate: 2021-03-24
IFRS
Subparagraph: b
Number: 12
IssueDate: 2021-01-01
Paragraph: B10
URIDate: 2021-03-24
1
7 Current Liabilities Monetary As Of (instant) Credit ifrs-full
Filer label: Current Liabilities
Documentation: Expiry date 2023-01-01: The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have an unconditional right to defer settlement for at least twelve months after the reporting period. Effective 2023-01-01: The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have the right at the end of the reporting period to defer settlement for at least twelve months after the reporting period.
References:
Publisher Reference Name Reference Information
IFRS
Subparagraph: b
Number: 12
IssueDate: 2021-01-01
Clause: iii
Paragraph: B12
URIDate: 2021-03-24
IAS
Number: 1
IssueDate: 2021-01-01
Paragraph: 69
URIDate: 2021-03-24
IFRS
Subparagraph: b
Number: 12
IssueDate: 2021-01-01
Paragraph: B10
URIDate: 2021-03-24
1
8 Distributions to Owners Monetary For Period (duration) Debit ifrs-full
Filer label: Distributions to Owners
Documentation: The amount of dividends recognised as distributions to owners.
References:
Publisher Reference Name Reference Information
IAS
Number: 1
IssueDate: 2021-01-01
Paragraph: 107
URIDate: 2021-03-24
2
9 Equity Monetary As Of (instant) Credit ifrs-full
Filer label: Equity
Documentation: The amount of residual interest in the assets of the entity after deducting all its liabilities.
References:
Publisher Reference Name Reference Information
IFRS
Subparagraph: a
Number: 1
IssueDate: 2021-01-01
Paragraph: 24
URIDate: 2021-03-24
IFRS
Subparagraph: a
Number: 1
IssueDate: 2021-01-01
Clause: i
Paragraph: 32
URIDate: 2021-03-24
IFRS
Subparagraph: a
Number: 13
IssueDate: 2021-01-01
Paragraph: 93
URIDate: 2021-03-24
IFRS
Subparagraph: b
Number: 13
IssueDate: 2021-01-01
Paragraph: 93
URIDate: 2021-03-24
IFRS
Subparagraph: e
Number: 13
IssueDate: 2021-01-01
Paragraph: 93
URIDate: 2021-03-24
IAS
Number: 1
IssueDate: 2021-01-01
Paragraph: 55
URIDate: 2021-03-24
IAS
Subparagraph: e
Number: 1
IssueDate: 2021-01-01
Paragraph: 78
URIDate: 2021-03-24
4
10 Equity Attributable To Controlling Interests Monetary As Of (instant) Credit ifrs-full
Filer label: Equity Attributable To Controlling Interests
Documentation: The amount of equity attributable to the owners of the parent. This specifically excludes non-controlling interest.
References:
Publisher Reference Name Reference Information
IAS
Subparagraph: r
Number: 1
IssueDate: 2021-01-01
Paragraph: 54
URIDate: 2021-03-24
1
11 Equity Attributable to Noncontrolling Interests Monetary As Of (instant) Credit ifrs-full
Filer label: Equity Attributable to Noncontrolling Interests
Documentation: The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]]
References:
Publisher Reference Name Reference Information
IFRS
Subparagraph: f
Number: 12
IssueDate: 2021-01-01
Paragraph: 12
URIDate: 2021-03-24
IAS
Subparagraph: q
Number: 1
IssueDate: 2021-01-01
Paragraph: 54
URIDate: 2021-03-24
IFRS
Number: 10
IssueDate: 2021-01-01
Paragraph: 22
URIDate: 2021-03-24
1
12 Expenses Monetary For Period (duration) Debit ifrs-full
Filer label: Expenses
Documentation: The amount of all operating expenses.
References:
Publisher Reference Name Reference Information
IAS
Number: 1
IssueDate: 2021-01-01
Paragraph: 85
URIDate: 2021-03-24
2
13 Forfeited Decimal For Period (duration) ifrs-full
Filer label: Forfeited
Documentation: The weighted average exercise price of other equity instruments (ie other than share options) forfeited in a share-based payment arrangement. [Refer: Weighted average [member]]
References:
Publisher Reference Name Reference Information
IFRS
Number: 2
IssueDate: 2021-01-01
Paragraph: 45
URIDate: 2021-03-24
1
14 Gains Monetary For Period (duration) Credit ifrs-full
Filer label: Gains
Documentation: The amount of operating income (expense) that the entity does not separately disclose in the same statement or note.
References:
Publisher Reference Name Reference Information
IAS
Number: 1
IssueDate: 2021-01-01
Paragraph: 85
URIDate: 2021-03-24
2
15 Granted Decimal For Period (duration) ifrs-full
Filer label: Granted
Documentation: The weighted average exercise price of other equity instruments (ie other than share options) granted in a share-based payment arrangement. [Refer: Weighted average [member]]
References:
Publisher Reference Name Reference Information
IFRS
Number: 2
IssueDate: 2021-01-01
Paragraph: 45
URIDate: 2021-03-24
1
16 Income from Normal Activities of Entity Monetary For Period (duration) Credit ifrs-full
Filer label: Income from Normal Activities of Entity
Documentation: The profit (loss) from operating activities of the entity. [Refer: Profit (loss)]
References:
Publisher Reference Name Reference Information
IAS
Number: 32
IssueDate: 2021-01-01
Paragraph: IE33
URIDate: 2021-03-24
IAS
Number: 1
IssueDate: 2021-01-01
Paragraph: 85
URIDate: 2021-03-24
1
17 Income from Peripheral or Incidental Transactions of Entity Monetary For Period (duration) Credit report
Filer label: Income from Peripheral or Incidental Transactions of Entity
Documentation:
References: NONE
1
18 Investments by Owners Monetary For Period (duration) Credit ifrs-full
Filer label: Investments by Owners
Documentation: The increase in equity through the issue of equity instruments.
References:
Publisher Reference Name Reference Information
IAS
Subparagraph: d
Number: 1
IssueDate: 2021-01-01
Clause: iii
Paragraph: 106
URIDate: 2021-03-24
1
19 Liabilities Monetary As Of (instant) Credit ifrs-full
Filer label: Liabilities
Documentation: The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits.
References:
Publisher Reference Name Reference Information
IFRS
Subparagraph: a
Number: 13
IssueDate: 2021-01-01
Paragraph: 93
URIDate: 2021-03-24
IFRS
Subparagraph: b
Number: 13
IssueDate: 2021-01-01
Paragraph: 93
URIDate: 2021-03-24
IFRS
Subparagraph: e
Number: 13
IssueDate: 2021-01-01
Paragraph: 93
URIDate: 2021-03-24
IFRS
Subparagraph: d
Number: 8
IssueDate: 2021-01-01
Paragraph: 28
URIDate: 2021-03-24
IFRS
Number: 8
IssueDate: 2021-01-01
Paragraph: 23
URIDate: 2021-03-24
IAS
Number: 1
IssueDate: 2021-01-01
Paragraph: 55
URIDate: 2021-03-24
2
20 Liabilities and Equity Monetary As Of (instant) Credit ifrs-full
Filer label: Liabilities and Equity
Documentation: The amount of the entity's equity and liabilities. [Refer: Equity; Liabilities]
References:
Publisher Reference Name Reference Information
IAS
Number: 1
IssueDate: 2021-01-01
Paragraph: 55
URIDate: 2021-03-24
1
21 Losses Monetary For Period (duration) Debit report
Filer label: Losses
Documentation:
References: NONE
2
22 Nature of Operations [Text Block] String For Period (duration) ifrs-full
Filer label: Nature of Operations [Text Block]
Documentation: The disclosure of market risk. [Refer: Market risk [member]]
References:
Publisher Reference Name Reference Information
IAS
Subparagraph: e
Number: 1
IssueDate: 2021-01-01
Paragraph: 10
URIDate: 2021-03-24
1
23 Net Assets Monetary As Of (instant) Debit ifrs-full
Filer label: Net Assets
Documentation: The amount of assets less the amount of liabilities.
References:
Publisher Reference Name Reference Information
IFRS
Number: 1
IssueDate: 2021-01-01
Paragraph: IG63
URIDate: 2021-03-24
IAS
Subparagraph: c
Number: 1
IssueDate: 2021-01-01
Paragraph: 112
URIDate: 2021-03-24
1
24 Net Cash Flow Monetary For Period (duration) Debit ifrs-full
Filer label: Net Cash Flow
Documentation: The increase (decrease) in cash and cash equivalents after the effect of exchange rate changes on cash and cash equivalents held in foreign currencies. [Refer: Cash and cash equivalents; Effect of exchange rate changes on cash and cash equivalents]
References:
Publisher Reference Name Reference Information
IAS
Number: 7
IssueDate: 2021-01-01
Paragraph: 45
URIDate: 2021-03-24
1
25 Net Cash Flow Financing Activities Monetary For Period (duration) Debit ifrs-full
Filer label: Net Cash Flow Financing Activities
Documentation: The cash flows from (used in) financing activities, which are activities that result in changes in the size and composition of the contributed equity and borrowings of the entity.
References:
Publisher Reference Name Reference Information
IAS
Number: 7
IssueDate: 2021-01-01
Paragraph: 10
URIDate: 2021-03-24
IAS
Subparagraph: d
Number: 7
IssueDate: 2021-01-01
Paragraph: 50
URIDate: 2021-03-24
1
26 Net Cash Flow Investing Activities Monetary For Period (duration) Debit ifrs-full
Filer label: Net Cash Flow Investing Activities
Documentation: The cash flows from (used in) investing activities, which are the acquisition and disposal of long-term assets and other investments not included in cash equivalents.
References:
Publisher Reference Name Reference Information
IAS
Number: 7
IssueDate: 2021-01-01
Paragraph: 10
URIDate: 2021-03-24
IAS
Subparagraph: d
Number: 7
IssueDate: 2021-01-01
Paragraph: 50
URIDate: 2021-03-24
1
27 Net Cash Flow Operating Activities Monetary For Period (duration) ifrs-full
Filer label: Net Cash Flow Operating Activities
Documentation: The cash flows from (used in) operating activities, which are the principal revenue-producing activities of the entity and other activities that are not investing or financing activities. [Refer: Revenue]
References:
Publisher Reference Name Reference Information
IAS
Number: 7
IssueDate: 2021-01-01
Paragraph: 10
URIDate: 2021-03-24
IAS
Subparagraph: d
Number: 7
IssueDate: 2021-01-01
Paragraph: 50
URIDate: 2021-03-24
1
28 Net Income Monetary For Period (duration) Credit ifrs-full
Filer label: Net Income
Documentation: The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income]
References:
Publisher Reference Name Reference Information
IAS
Subparagraph: b
Number: 7
IssueDate: 2021-01-01
Paragraph: 18
URIDate: 2021-03-24
IFRS
Subparagraph: b
Number: 1
IssueDate: 2021-01-01
Paragraph: 24
URIDate: 2021-03-24
IFRS
Subparagraph: a
Number: 1
IssueDate: 2021-01-01
Clause: ii
Paragraph: 32
URIDate: 2021-03-24
IFRS
Subparagraph: b
Number: 8
IssueDate: 2021-01-01
Paragraph: 28
URIDate: 2021-03-24
IFRS
Subparagraph: e
Number: 4
Note: Effective on first application of IFRS 9
IssueDate: 2021-01-01
Paragraph: 39L
URIDate: 2021-03-24
IFRS
Number: 8
IssueDate: 2021-01-01
Paragraph: 23
URIDate: 2021-03-24
IFRS
Subparagraph: b
Number: 17
Note: Effective 2023-01-01
IssueDate: 2021-01-01
Paragraph: 113
URIDate: 2021-03-24
IFRS
Subparagraph: b
Number: 12
IssueDate: 2021-01-01
Paragraph: B10
URIDate: 2021-03-24
IAS
Subparagraph: d
Number: 1
IssueDate: 2021-01-01
Clause: i
Paragraph: 106
URIDate: 2021-03-24
IAS
Subparagraph: a
Number: 1
IssueDate: 2021-01-01
Paragraph: 81A
URIDate: 2021-03-24
4
29 Noncurrent Assets Monetary As Of (instant) Debit ifrs-full
Filer label: Noncurrent Assets
Documentation: The amount of assets that do not meet the definition of current assets. [Refer: Current assets]
References:
Publisher Reference Name Reference Information
IAS
Number: 1
IssueDate: 2021-01-01
Paragraph: 66
URIDate: 2021-03-24
IFRS
Subparagraph: b
Number: 12
IssueDate: 2021-01-01
Clause: ii
Paragraph: B12
URIDate: 2021-03-24
IFRS
Subparagraph: b
Number: 12
IssueDate: 2021-01-01
Paragraph: B10
URIDate: 2021-03-24
1
30 Noncurrent Liabilities Monetary As Of (instant) Credit ifrs-full
Filer label: Noncurrent Liabilities
Documentation: The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities]
References:
Publisher Reference Name Reference Information
IFRS
Subparagraph: b
Number: 12
IssueDate: 2021-01-01
Clause: iv
Paragraph: B12
URIDate: 2021-03-24
IAS
Number: 1
IssueDate: 2021-01-01
Paragraph: 69
URIDate: 2021-03-24
IFRS
Subparagraph: b
Number: 12
IssueDate: 2021-01-01
Paragraph: B10
URIDate: 2021-03-24
1
31 Nonvested Fair Value Decimal As Of (instant) ifrs-full
Filer label: Nonvested Fair Value
Documentation: The weighted average exercise price of other equity instruments (ie other than share options) outstanding in a share-based payment arrangement. [Refer: Weighted average [member]]
References:
Publisher Reference Name Reference Information
IFRS
Number: 2
IssueDate: 2021-01-01
Paragraph: 45
URIDate: 2021-03-24
1
32 Other Comprehensive Income Monetary For Period (duration) Credit ifrs-full
Filer label: Other Comprehensive Income
Documentation: The amount of income and expense (including reclassification adjustments) that is not recognised in profit or loss as required or permitted by IFRSs. [Refer: IFRSs [member]]
References:
Publisher Reference Name Reference Information
IAS
Subparagraph: d
Number: 1
IssueDate: 2021-01-01
Clause: ii
Paragraph: 106
URIDate: 2021-03-24
IFRS
Subparagraph: b
Number: 12
IssueDate: 2021-01-01
Clause: viii
Paragraph: B12
URIDate: 2021-03-24
IAS
Subparagraph: b
Number: 1
IssueDate: 2021-01-01
Paragraph: 81A
URIDate: 2021-03-24
IAS
Subparagraph: a
Number: 1
IssueDate: 2021-01-01
Paragraph: 91
URIDate: 2021-03-24
1
33 Revenue Recognition Policy [Text Block] String For Period (duration) ifrs-full
Filer label: Revenue Recognition Policy [Text Block]
Documentation: The description of the entity's accounting policy for recognising revenue. [Refer: Revenue]
References:
Publisher Reference Name Reference Information
IAS
Subparagraph: b
Number: 1
IssueDate: 2021-01-01
Paragraph: 117
URIDate: 2021-03-24
1
34 Revenues Monetary For Period (duration) Credit ifrs-full
Filer label: Revenues
Documentation: The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims.
References:
Publisher Reference Name Reference Information
IFRS
Subparagraph: a
Number: 8
IssueDate: 2021-01-01
Paragraph: 28
URIDate: 2021-03-24
IFRS
Subparagraph: a
Number: 8
IssueDate: 2021-01-01
Paragraph: 23
URIDate: 2021-03-24
IFRS
Number: 8
IssueDate: 2021-01-01
Paragraph: 32
URIDate: 2021-03-24
IFRS
Subparagraph: a
Number: 8
IssueDate: 2021-01-01
Paragraph: 33
URIDate: 2021-03-24
IFRS
Number: 8
IssueDate: 2021-01-01
Paragraph: 34
URIDate: 2021-03-24
IAS
Subparagraph: a
Number: 1
IssueDate: 2021-01-01
Paragraph: 82
URIDate: 2021-03-24
IAS
Number: 1
IssueDate: 2021-01-01
Paragraph: 103
URIDate: 2021-03-24
IAS
Number: 1
IssueDate: 2021-01-01
Paragraph: 102
URIDate: 2021-03-24
IFRS
Subparagraph: b
Number: 5
IssueDate: 2021-01-01
Clause: i
Paragraph: 33
URIDate: 2021-03-24
IFRS
Subparagraph: b
Number: 12
IssueDate: 2021-01-01
Clause: v
Paragraph: B12
URIDate: 2021-03-24
IFRS
Subparagraph: b
Number: 12
IssueDate: 2021-01-01
Paragraph: B10
URIDate: 2021-03-24
4
35 Vested Decimal For Period (duration) ifrs-full
Filer label: Vested
Documentation: The weighted average exercise price of other equity instruments (ie other than share options) exercised or vested in a share-based payment arrangement. [Refer: Weighted average [member]]
References:
Publisher Reference Name Reference Information
IFRS
Number: 2
IssueDate: 2021-01-01
Paragraph: 45
URIDate: 2021-03-24
1