| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
BalanceSheetClassifiedSubclassifications |
Network |
* |
* |
http://accounting.auditchain.finance/mini/type-subtype/elr/TypeOrClassRelations/role/BalanceSheetClassifiedSubclassifications |
| 2 |
Thing |
Abstract |
|
|
cm:Thing |
| 3 |
Current Assets |
Concept (Monetary) |
As Of |
Debit |
mini:CurrentAssets |
| 4 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
mini:CashAndCashEquivalents |
| 5 |
Cash |
Concept (Monetary) |
As Of |
Debit |
mini:Cash |
| 6 |
Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
mini:CashEquivalents |
| 7 |
Receivables |
Concept (Monetary) |
As Of |
Debit |
mini:Receivables |
| 8 |
Trade Receivables |
Concept (Monetary) |
As Of |
Debit |
mini:TradeReceivables |
| 9 |
Other Receivables |
Concept (Monetary) |
As Of |
Debit |
mini:OtherReceivables |
| 10 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
mini:Inventories |
| 11 |
Finished Goods |
Concept (Monetary) |
As Of |
Debit |
mini:FinishedGoods |
| 12 |
Product Alpha |
Concept (Monetary) |
As Of |
Debit |
mini:ProductAlpha |
| 13 |
Product Bravo |
Concept (Monetary) |
As Of |
Debit |
mini:ProductBravo |
| 14 |
Work in Progress |
Concept (Monetary) |
As Of |
Debit |
mini:WorkInProgress |
| 15 |
Raw Material |
Concept (Monetary) |
As Of |
Debit |
mini:RawMaterial |
| 16 |
Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
mini:NoncurrentAssets |
| 17 |
Property, Plant and Equipment |
Concept (Monetary) |
As Of |
Debit |
mini:PropertyPlantAndEquipment |
| 18 |
Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
mini:CurrentLiabilities |
| 19 |
Accounts Payable |
Concept (Monetary) |
As Of |
Credit |
mini:AccountsPayable |
| 20 |
Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
mini:NoncurrentLiabilities |
| 21 |
Long-term Debt |
Concept (Monetary) |
As Of |
Credit |
mini:LongtermDebt |
| 22 |
Equity |
Concept (Monetary) |
As Of |
Credit |
mini:Equity |
| 23 |
Retained Earnings |
Concept (Monetary) |
As Of |
Credit |
mini:RetainedEarnings |
| 24 |
Property, Plant and Equipment, Gross |
Concept (Monetary) |
As Of |
Debit |
mini:PropertyPlantAndEquipmentGross |
| 25 |
Land |
Concept (Monetary) |
As Of |
Debit |
mini:Land |
| 26 |
Buildings |
Concept (Monetary) |
As Of |
Debit |
mini:Buildings |
| 27 |
Equipment |
Concept (Monetary) |
As Of |
Debit |
mini:Equipment |