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