Fundamental Accounting Concept Relations (FRF for SMEs™)

Line Label Object Class Period Type Balance Report ElementName
1 001-General Information Network

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 http://www.xbrlsite.com/2018/Protototype/fac/frf-sme/GeneralInformation
2 General Information [Table] Table fac:GeneralInformationTable
3 General Information [Line Items] LineItems fac:GeneralInformationLineItems
4 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
5 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
6 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
7 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
8 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
9 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
10 Document Type Concept (Text/String) For Period fac:DocumentType
11 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
12 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
13 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
14 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
15 101-Statement of Financial Position, Classified (BSC) Network

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 http://www.xbrlsite.com/2018/Protototype/fac/frf-sme/BalanceSheetClassified
16 Balance Sheet, Classified [Table] Table fac:BalanceSheetClassifiedTable
17 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
18 Assets [Roll Up] Abstract fac:AssetsRollUp
19 Current Assets Concept (Monetary) As Of Debit fac:CurrentAssets
20 Noncurrent Assets Concept (Monetary) As Of Debit fac:NoncurrentAssets
21 Assets Concept (Monetary) As Of Debit fac:Assets
22 Liabilities and Equity [Roll Up] Abstract fac:LiabilitiesEquityRollUp
23 Liabilities [Roll Up] Abstract fac:LiabilitiesRollUp
24 Current Liabilities Concept (Monetary) As Of Credit fac:CurrentLiabilities
25 Noncurrent Liabilities Concept (Monetary) As Of Credit fac:NoncurrentLiabilities
26 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
27 Equity [Roll Up] Abstract fac:EquityRollUp
28 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
29 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
30 Equity Concept (Monetary) As Of Credit fac:Equity
31 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
32 201 Statement of Operations Network

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 http://www.xbrlsite.com/2018/Protototype/fac/frf-sme/IncomeStatementNoGrossProfitNoOperatingIncomeLossIS6
33 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
34 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
35 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
36 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
37 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
38 Operating and Nonoperating Revenues Concept (Monetary) For Period Credit fac:OperatingAndNonoperatingRevenues
39 Operating and Nonoperating Costs and Expenses Concept (Monetary) For Period Debit fac:OperatingAndNonoperatingCostsAndExpenses
40 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
41 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
42 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
43 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
44 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
45 211-Net Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2018/Protototype/fac/frf-sme/NetIncomeLossBreakdown
46 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
47 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
48 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
49 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
50 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
51 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
52 401-Statement of Cash Flow (CF1) Network

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 http://www.xbrlsite.com/2018/Protototype/fac/frf-sme/CashFlowStatement
53 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
54 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
55 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
56 Net Cash Flow from Operating Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivities
57 Net Cash Flow from Investing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivities
58 Net Cash Flow from Financing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivities
59 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
60 411.1-Net Cash Flow Breakdown Network

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 http://www.xbrlsite.com/2018/Protototype/fac/frf-sme/NetCashFlowBreakdown
61 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
62 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
63 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
64 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
65 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
66 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
67 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
68 411.2-Net Cash Flow Breakdown, Excludes exchange gains Network

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 http://www.xbrlsite.com/2018/Protototype/fac/frf-sme/NetCashFlowBreakdown2
69 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
70 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
71 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
72 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
73 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
74 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
75 420.1-Continuing and Discontinued Net Cash Flow Breakdown Network

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 http://www.xbrlsite.com/2018/Protototype/fac/frf-sme/ContinuingDiscontuedBreakdown
76 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
77 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
78 Net Cash Flow, Continuing [Roll Up] Abstract fac:NetCashFlowContinuingRollUp
79 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
80 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
81 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
82 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
83 Net Cash Flow, Discontinued [Roll Up] Abstract fac:NetCashFlowDiscontinuedRollUp
84 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
85 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
86 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
87 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
88 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
89 CF3 Abstract fac:CF3
90 601-Key Ratios Network

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 http://www.xbrlsite.com/2018/Protototype/fac/frf-sme/KeyRatios
91 Key Ratios [Table] Table fac:KeyRatiosTable
92 Key Ratios [Line Items] LineItems fac:KeyRatiosLineItems
93 Key Ratios [Hierarchy] Abstract fac:KeyRatiosHierarchy
94 Return on Equity (ROE) Concept (Decimal) As Of fac:ReturnOnEquity
95 Return on Assets (ROA) Concept (Decimal) As Of fac:ReturnOnAssets
96 Return on Sales (ROS) Concept (Decimal) As Of fac:ReturnOnSales
97 Sustainable Growth Rate (SGR) Concept (Decimal) As Of fac:SustainableGrowthRate
98 701.2-Validation Results Network

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 http://www.xbrlsite.com/2018/Protototype/fac/frf-sme/ValidationResults2
99 Validation Results [Table] Table fac:ValidationResultsTable
100 Validation Results [Line Items] LineItems fac:ValidationResultsLineItems
101 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
102 Balance Sheet [Abstract] Abstract fac:BalanceSheetAbstract
103 BS1 Abstract fac:BS1
104 BS2 Abstract fac:BS2
105 BS3 Abstract fac:BS3
106 BS4 Abstract fac:BS4
107 BS5 Abstract fac:BS5
108 Income Statement [Abstract] Abstract fac:IncomeStatementAbstract
109 IS1 Abstract fac:IS1
110 IS2 Abstract fac:IS2
111 IS3 Abstract fac:IS3
112 IS4 Abstract fac:IS4
113 IS5 Abstract fac:IS5
114 IS6 Abstract fac:IS6
115 IS7 Abstract fac:IS7
116 IS8 Abstract fac:IS8
117 Cash Flow Statement [Abstract] Abstract fac:CashFlowStatementAbstract
118 CF1 Abstract fac:CF1
119 CF2 Abstract fac:CF2
120 CF3 Abstract fac:CF3
121 CF4 Abstract fac:CF4
122 CF5 Abstract fac:CF5
123 CF6 Abstract fac:CF6