1 | 1234567890 (http://regulator.gov/id) | 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Share Capital | 1000 | USD | INF |
2 | 1234567890 (http://regulator.gov/id) | 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Share Capital | 1000 | USD | INF |
3 | 1234567890 (http://regulator.gov/id) | 2018-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Share Capital | 1000 | USD | INF |
4 | 1234567890 (http://regulator.gov/id) | 2019-01-01 - 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Share Capital, Contributions | 3000 | USD | INF |
5 | 1234567890 (http://regulator.gov/id) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Share Capital, Contributions | 2000 | USD | INF |
6 | 1234567890 (http://regulator.gov/id) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Share Capital, Distributions | 1000 | USD | INF |
7 | 1234567890 (http://regulator.gov/id) | 2019-01-01 - 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Share Capital, Distributions | 2000 | USD | INF |
8 | 1234567890 (http://regulator.gov/id) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Share Capital, Other Increase (Decrease) | -1000 | USD | INF |
9 | 1234567890 (http://regulator.gov/id) | 2019-01-01 - 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Share Capital, Other Increase (Decrease) | -1000 | USD | INF |
10 | 1234567890 (http://regulator.gov/id) | 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Reserves | 1000 | USD | INF |
11 | 1234567890 (http://regulator.gov/id) | 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Reserves | 2000 | USD | INF |
12 | 1234567890 (http://regulator.gov/id) | 2018-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Reserves | 0 | USD | INF |
13 | 1234567890 (http://regulator.gov/id) | 2019-01-01 - 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Gain on Property Revaluation | 1000 | USD | INF |
14 | 1234567890 (http://regulator.gov/id) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Gain on Property Revaluation | 1000 | USD | INF |
15 | 1234567890 (http://regulator.gov/id) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Loss on Revaluation of Investments | 0 | USD | INF |
16 | 1234567890 (http://regulator.gov/id) | 2019-01-01 - 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Loss on Revaluation of Investments | 0 | USD | INF |
17 | 1234567890 (http://regulator.gov/id) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Exchange Differences on Translation of Foriegn Operations | 1000 | USD | INF |
18 | 1234567890 (http://regulator.gov/id) | 2019-01-01 - 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Exchange Differences on Translation of Foriegn Operations | 1000 | USD | INF |
19 | 1234567890 (http://regulator.gov/id) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Reserves, Other Increase (Decrease) | 1000 | USD | INF |
20 | 1234567890 (http://regulator.gov/id) | 2019-01-01 - 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Reserves, Other Increase (Decrease) | 1000 | USD | INF |
21 | 1234567890 (http://regulator.gov/id) | 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Accumulated Surpluses (Deficits) | 1000 | USD | INF |
22 | 1234567890 (http://regulator.gov/id) | 2018-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Accumulated Surpluses (Deficits) | 0 | USD | INF |
23 | 1234567890 (http://regulator.gov/id) | 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Accumulated Surpluses (Deficits) | 1000 | USD | INF |
24 | 1234567890 (http://regulator.gov/id) | 2019-01-01 - 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Dividends Paid | 1000 | USD | INF |
25 | 1234567890 (http://regulator.gov/id) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Dividends Paid | 1000 | USD | INF |
26 | 1234567890 (http://regulator.gov/id) | 2019-01-01 - 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Accumulated Surpluses (Deficits), Other Increase (Decrease) | 5000 | USD | INF |
27 | 1234567890 (http://regulator.gov/id) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Accumulated Surpluses (Deficits), Other Increase (Decrease) | 600 | USD | INF |
28 | 1234567890 (http://regulator.gov/id) | 2019-01-01 - 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Surplus (Deficit) Attributable to Owners of Controlling Entity | -3000 | USD | INF |
29 | 1234567890 (http://regulator.gov/id) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Surplus (Deficit) Attributable to Owners of Controlling Entity | 400 | USD | INF |
30 | 1234567890 (http://regulator.gov/id) | 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Noncontrolling Interest | 1000 | USD | INF |
31 | 1234567890 (http://regulator.gov/id) | 2018-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Noncontrolling Interest | 0 | USD | INF |
32 | 1234567890 (http://regulator.gov/id) | 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Noncontrolling Interest | 2000 | USD | INF |
33 | 1234567890 (http://regulator.gov/id) | 2019-01-01 - 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Noncontrolling Interest, Other Increase (Decrease) | 2000 | USD | INF |
34 | 1234567890 (http://regulator.gov/id) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Noncontrolling Interest, Other Increase (Decrease) | 900 | USD | INF |
35 | 1234567890 (http://regulator.gov/id) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Surplus (Deficit) Attributable to Noncontrolling Interest | 100 | USD | INF |
36 | 1234567890 (http://regulator.gov/id) | 2019-01-01 - 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Surplus (Deficit) Attributable to Noncontrolling Interest | -1000 | USD | INF |
37 | 1234567890 (http://regulator.gov/id) | 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Equity | 6000 | USD | INF |
38 | 1234567890 (http://regulator.gov/id) | 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Equity | 4000 | USD | INF |
39 | 1234567890 (http://regulator.gov/id) | 2018-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Equity | 1000 | USD | INF |
40 | 1234567890 (http://regulator.gov/id) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Surplus (Deficit) | 500 | USD | INF |
41 | 1234567890 (http://regulator.gov/id) | 2019-01-01 - 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Surplus (Deficit) | -4000 | USD | INF |
42 | 1234567890 (http://regulator.gov/id) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Other Increase (Decrease) in Equity | 1500 | USD | INF |
43 | 1234567890 (http://regulator.gov/id) | 2019-01-01 - 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2020 [Member] | Actual [Member] | Other Increase (Decrease) in Equity | 7000 | USD | INF |