Networks | 14 |
Tables | 2 |
Axes | 6 |
Members | 13 |
Line Items | 2 |
Abstracts | 14 |
Concepts | 35 |
# | 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 |
# | 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:
|
1 | ||||||
2 | Statement [Table] | report |
Filer label: Statement [Table]
Documentation:
References: NONE
Name:
report:StatementTable
|
13 |
# | 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
Name:
report:ReportDateAxis
|
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:
|
1 | ||||||||||||||||||
5 | Scenario [Axis] | report |
Filer label: Scenario [Axis]
Documentation:
References: NONE
Name:
report:ScenarioAxis
|
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:
Name:
ifrs-full:SegmentsAxis
|
1 |
# | Label | Prefix | Standard label, Documentation, References, Concept name | Count | |||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Actual [Member] | report |
Filer label: Actual [Member]
Documentation:
References: NONE
Name:
report:ActualMember
|
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:
Name:
ifrs-full:SegmentsMember
|
1 | |||||||||||||||||||||
3 | Budgeted [Member] | report |
Filer label: Budgeted [Member]
Documentation:
References: NONE
Name:
report:BudgetedMember
|
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:
|
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:
|
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:
|
1 | |||||||||||||||||||||
8 | Prior Report [Member] | report |
Filer label: Prior Report [Member]
Documentation:
References: NONE
Name:
report:PriorReportMember
|
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:
Name:
ifrs-full:RestatedMember
|
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
Name:
report:VarianceMember
|
1 |
# | 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 |
# | Label | Prefix | Standard label, Documentation, References, Concept name | Count |
---|---|---|---|---|
1 | Assets [Roll Up] | ifrs-full |
Filer label: Assets [Roll Up]
Documentation:
References: NONE
Name:
ifrs-full:AssetsAbstract
|
1 |
2 | Assets Roll Forward [Roll Up] | report |
Filer label: Assets Roll Forward [Roll Up]
Documentation:
References: NONE
Name:
report:AssetsRollForward
|
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
Name:
ifrs-full:EquityAbstract
|
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
Name:
report:NetAssetsRollUp
|
1 |
10 | Net Cash Flow [Roll Up] | report |
Filer label: Net Cash Flow [Roll Up]
Documentation:
References: NONE
Name:
report:NetCashFlowRollUp
|
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 |
# | 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:
Name:
ifrs-full:Assets
|
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:
|
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:
|
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:
Name:
ifrs-full:CurrentAssets
|
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:
|
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:
Name:
ifrs-full:DividendsPaid
|
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:
Name:
ifrs-full:Equity
|
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:
|
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:
|
1 | ||||||||||||||||||||||||||||||||||||
12 | Expenses | Monetary | For Period (duration) | Debit | ifrs-full |
Filer label: Expenses
Documentation: The amount of all operating expenses.
References:
|
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:
|
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:
|
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:
|
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:
|
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:
Name:
ifrs-full:IssueOfEquity
|
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:
Name:
ifrs-full:Liabilities
|
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:
|
1 | ||||||||||||||||||||||||||||||||||||
21 | Losses | Monetary | For Period (duration) | Debit | report |
Filer label: Losses
Documentation:
References: NONE
Name:
report:Losses
|
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:
|
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:
|
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:
|
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:
|
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:
|
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:
|
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:
Name:
ifrs-full:ProfitLoss
|
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:
|
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:
|
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:
|
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:
|
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:
|
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:
Name:
ifrs-full:Revenue
|
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:
|
1 |