Report for Proof Using FRS 102 XBRL Taxonomy

Human Readable Report | Raw XBRL | Inline XBRL | PDF | XBRL Calculations Validation Results | XBRL Formula Validation Results | XBRL Syntax Validation Results | Download all Files | FRS 102 XBRL Taxonomy (2019)

Line Label Object Class Period Type Balance Report ElementName
1 01-Balance Sheet Network

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 http://www.xbrlsite.com/report/role/BalanceSheet
2 Information [Hypercube] Hypercube report:InformationHypercube
3 Hypercube [Line Items] LineItems report:HypercubeLineItems
4 Assets [Roll Up] Abstract report:AssetsRollUp
5 Current Assets Concept (Monetary) As Of Debit core:CurrentAssets
6 Fixed Assets Concept (Monetary) As Of Debit core:FixedAssets
7 Total Assets Concept (Monetary) As Of Debit core:TotalAssets
8 Liabilities and Equity [Roll Up] Abstract report:LiabilitiesAndEquityRollUp
9 Liabilities [Roll Up] Abstract report:LiabilitiesRollUp
10 Current Liabilities Concept (Monetary) As Of Credit core:Creditors
11 Noncurrent Liabilities Concept (Monetary) As Of Credit core:ProvisionsForLiabilitiesBalanceSheetSubtotal
12 Liabilities Concept (Monetary) As Of Credit core:TotalLiabilities
13 Equity [Roll Up] Abstract report:EquityRollUp
14 Controlling Interest Concept (Monetary) As Of Credit report:ControllingInterest
15 Noncontrolling Interest Concept (Monetary) As Of Credit report:NoncontrollingInterest
16 Equity Concept (Monetary) As Of Credit core:Equity
17 Liabilities and Equity Concept (Monetary) As Of Credit report:LiabilitiesAndEquity
18 02-Net Assets Network

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 http://www.xbrlsite.com/report/role/NetAssets
19 Information [Hypercube] Hypercube report:InformationHypercube
20 Hypercube [Line Items] LineItems report:HypercubeLineItems
21 Concepts [Roll Up] Abstract report:ConceptsRollUp
22 Total Assets Concept (Monetary) As Of Debit core:TotalAssets
23 Liabilities Concept (Monetary) As Of Credit core:TotalLiabilities
24 Net Assets (Liabilities) Concept (Monetary) As Of Debit core:NetAssetsLiabilities
25 03-Income Statement Network

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 http://www.xbrlsite.com/report/role/ComprehensiveIncome
26 Information [Hypercube] Hypercube report:InformationHypercube
27 Hypercube [Line Items] LineItems report:HypercubeLineItems
28 Concepts [Roll Up] Abstract report:ConceptsRollUp
29 Turnover/Revenue Concept (Monetary) For Period Credit core:TurnoverRevenue
30 (Cost of Sales) Concept (Monetary) For Period Debit core:CostSales
31 Administrative Expenses Concept (Monetary) For Period Debit core:AdministrativeExpenses
32 Profit (Loss) Concept (Monetary) For Period Credit core:ProfitLoss
33 04-Income Statement (Alternative) Network

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 http://www.xbrlsite.com/report/role/ComprehensiveIncome2
34 Information [Hypercube] Hypercube report:InformationHypercube
35 Hypercube [Line Items] LineItems report:HypercubeLineItems
36 Concepts [Roll Up] Abstract report:ConceptsRollUp
37 Profit (Loss) on Ordinary Activities After Tax Concept (Monetary) For Period Credit core:ProfitLossOnOrdinaryActivitiesAfterTax
38 Extraordinary Profit (Loss) After Tax Concept (Monetary) For Period Credit core:ExtraordinaryProfitLossAfterTax
39 Profit (Loss) Concept (Monetary) For Period Credit core:ProfitLoss
40 05-Comprehensive Income Statement Network

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 http://www.xbrlsite.com/report/role/ComprehensiveIncome3
41 Information [Hypercube] Hypercube report:InformationHypercube
42 Hypercube [Line Items] LineItems report:HypercubeLineItems
43 Concepts [Roll Up] Abstract report:ConceptsRollUp
44 Profit (Loss) Concept (Monetary) For Period Credit core:ProfitLoss
45 Other Comprehensive Income (Expense), Net of Tax Concept (Monetary) For Period Credit core:OtherComprehensiveIncomeExpenseNetTax
46 Comprehensive Income (Expense) Concept (Monetary) For Period Credit core:ComprehensiveIncomeExpense
47 06-Cash Flow Network

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 http://www.xbrlsite.com/report/role/CashFlow
48 Information [Hypercube] Hypercube report:InformationHypercube
49 Hypercube [Line Items] LineItems report:HypercubeLineItems
50 Concepts [Roll Up] Abstract report:ConceptsRollUp
51 Net Cash Flow Operating Activities Concept (Monetary) For Period Debit core:NetCashFlowsFromUsedInOperatingActivities
52 Net Cash Flow Investing Activities Concept (Monetary) For Period Debit core:NetCashFlowsFromUsedInInvestingActivities
53 Net Cash Flow Financing Activities Concept (Monetary) For Period Debit core:NetCashFlowsFromUsedInFinancingActivities
54 Increase (Decrease) in Cash from Foreign Exchange Differences Concept (Monetary) For Period Debit core:IncreaseDecreaseInCashCashEquivalentsFromForeignExchangeDifferences
55 Increase (Decrease) in Cash and Cash Equivalents After Foreign Exchange Differences and Changes in Consolidation Concept (Monetary) For Period Debit core:IncreaseDecreaseInCashCashEquivalentsAfterForeignExchangeDifferencesChangesInConsolidation
56 Concepts [Roll Forward] Abstract report:ConceptsRollForward
57 Assets, Beginning Balance Concept (Monetary) As Of Debit core:CashCashEquivalentsCashFlowValue
58 Increase (Decrease) in Cash and Cash Equivalents After Foreign Exchange Differences and Changes in Consolidation Concept (Monetary) For Period Debit core:IncreaseDecreaseInCashCashEquivalentsAfterForeignExchangeDifferencesChangesInConsolidation
59 Assets, Ending Balance Concept (Monetary) As Of Debit core:CashCashEquivalentsCashFlowValue
60 07-Prior Period Errors Network

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 http://www.xbrlsite.com/report/role/PriorPeriodErrors
61 Information [Hypercube] Hypercube report:InformationHypercube
62 Restatements and First Time Adoption [Dimension] Dimension core:RestatementsFirstTimeAdoptionDimension
63 Origionally Stated Amount [Member] (Required to be default; error) Member core:OriginalAmountDefault
64 Restated Amount [Member] (switched because of required default) Member core:RestatedAmount
65 Voluntary Accounting Policy Change (Increase) Decrease [Member] Member core:AccountingPolicyChangeIncreaseDecrease
66 Correction of Prior Period Error (Increase) Decrease [Member] Member core:PriorPeriodErrorIncreaseDecrease
67 Required Accounting Policy Change (Increase) Decrease [Member] Member core:IncreaseDecreaseDueToTransitionFromPreviousStandard
68 Hypercube [Line Items] LineItems report:HypercubeLineItems
69 Concepts [Set] Abstract report:ConceptsSet
70 Equity Concept (Monetary) As Of Credit core:Equity
71 08-Prior Period Errors (Alternative) Network

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 http://www.xbrlsite.com/report/role/PriorPeriodErrors2
72 Information [Hypercube] Hypercube report:InformationHypercube
73 Report Date [Dimension] Dimension report:ReportDateAxis
74 Current Report [Member] Member report:CurrentReportMember
75 Prior Report [Member] Member report:PriorReportMember
76 Hypercube [Line Items] LineItems report:HypercubeLineItems
77 Concepts [Adjustment] Abstract report:ConceptsAdjustment
78 Equity, Originally Stated Concept (Monetary) As Of Credit core:Equity
79 Correction of an Error Concept (Monetary) As Of Credit report:CorrectionOfAnError
80 Mandatory Changes in Accounting Policy Concept (Monetary) As Of Credit report:MandatoryChangesInAccountingPolicy
81 Voluntary Changes in Accounting Ploicy Concept (Monetary) As Of Credit report:VoluntaryChangesInAccountingPolicy
82 Equity, Restated Concept (Monetary) As Of Credit core:Equity
83 09-Changes in Equity Network

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 http://www.xbrlsite.com/report/role/ChangesInEquity
84 Information [Hypercube] Hypercube report:InformationHypercube
85 Hypercube [Line Items] LineItems report:HypercubeLineItems
86 Concepts [Roll Forward] Abstract report:ConceptsRollForward
87 Equity, Beginning Balance Concept (Monetary) As Of Credit core:Equity
88 Comprehensive Income (Expense) Concept (Monetary) For Period Credit core:ComprehensiveIncomeExpense
89 Issue of Equity Instruments Concept (Monetary) For Period Credit core:IssueEquityInstruments
90 (Distributions to Owners) Concept (Monetary) For Period Debit core:DividendsPaid
91 Equity, Ending Balance Concept (Monetary) As Of Credit core:Equity
92 10-Policies Network

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 http://www.xbrlsite.com/report/role/Policies
93 Information [Hypercube] Hypercube report:InformationHypercube
94 Hypercube [Line Items] LineItems report:HypercubeLineItems
95 Basis of Reporting Concept (Text/String) For Period core:StatementComplianceWithApplicableReportingFramework
96 Nature of Business Concept (Text/String) For Period core:DescriptionRelationshipsBetweenEntityParentsIncludingAnyChanges
97 Revenue Recognition Policy Concept (Text/String) For Period core:RevenueRecognitionPolicy
98 11-Variance Analysis Network

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 http://www.xbrlsite.com/report/role/VarianceAnalysis
99 Information [Hypercube] Hypercube report:InformationHypercube
100 Scenario [Dimension] Dimension report:ScenarioDimension
101 Actual [Member] Member report:ActualMember
102 Variance [Member] Member report:VarianceMember
103 Budgeted [Member] Member report:BudgetedMember
104 Hypercube [Line Items] LineItems report:HypercubeLineItems
105 Concepts [Roll Up] Abstract report:ConceptsRollUp
106 Turnover/Revenue Concept (Monetary) For Period Credit core:TurnoverRevenue
107 (Cost of Sales) Concept (Monetary) For Period Debit core:CostSales
108 (Administative Expenses) Concept (Monetary) For Period Debit core:AdministrativeExpenses
109 Profit (Loss) Concept (Monetary) For Period Credit core:ProfitLoss
110 12-Segment Revenues Network

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 http://www.xbrlsite.com/report/role/SegmentRevenues
111 Information [Hypercube] Hypercube report:InformationHypercube
112 Segments [Axis] Dimension core:OperatingSegmentsDimension
113 All Segments [Member] Member core:TotalReportableOperatingSegmentsIncludingAnyUnallocatedAmount
114 Reportable Segment 1 Member core:ReportableOperatingSegment1
115 Reportable Segment 2 Member core:ReportableOperatingSegment2
116 Reportable Segment 3 Member core:ReportableOperatingSegment3
117 Hypercube [Line Items] LineItems report:HypercubeLineItems
118 Concepts [Set] Abstract report:ConceptsSet
119 Turnover/Revenue Concept (Monetary) For Period Credit core:TurnoverRevenue
120 13-Stock Plan Activity Network

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 http://www.xbrlsite.com/report/role/StockPlanActivity
121 Information [Hypercube] Hypercube report:InformationHypercube
122 Hypercube [Line Items] LineItems report:HypercubeLineItems
123 Concepts [Roll Forward] Abstract report:ConceptsRollForward
124 Nonvested Fair Value, Beginning Balance Concept (Shares) As Of core:NumberTreasurySharesHeld
125 Shares Vested Concept (Shares) For Period core:DecreaseInNumberTreasurySharesDueToVestingTreasuryShares
126 Other Increases (Decreases) Concept (Shares) For Period core:OtherIncreaseDecreaseInNumberTreasuryShares
127 Nonvested Fair Value, Ending Balance Concept (Shares) As Of core:NumberTreasurySharesHeld
128 14-Financial Highlights Network

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 http://www.xbrlsite.com/report/role/FinancialHighlights
129 Information [Hypercube] Hypercube report:InformationHypercube
130 Hypercube [Line Items] LineItems report:HypercubeLineItems
131 Concepts [Set] Abstract report:ConceptsSet
132 Turnover/Revenue Concept (Monetary) For Period Credit core:TurnoverRevenue
133 Profit (Loss) Concept (Monetary) For Period Credit core:ProfitLoss
134 Dividends Paid Concept (Monetary) For Period Debit core:DividendsPaid