Report for Proof Using IFRS-FULL 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 | IFRS-FULL 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 Statement [Table] Hypercube report:StatementTable
3 Statement [Line Items] LineItems report:StatementLineItems
4 Assets [Roll Up] Abstract ifrs-full:AssetsAbstract
5 Current Assets Concept (Monetary) As Of Debit ifrs-full:CurrentAssets
6 Noncurrent Assets Concept (Monetary) As Of Debit ifrs-full:NoncurrentAssets
7 Assets Concept (Monetary) As Of Debit ifrs-full:Assets
8 Liabilities and Equity [Roll Up] Abstract ifrs-full:EquityAndLiabilitiesAbstract
9 Liabilities [Roll Up] Abstract ifrs-full:LiabilitiesAbstract
10 Current Liabilities Concept (Monetary) As Of Credit ifrs-full:CurrentLiabilities
11 Noncurrent Liabilities Concept (Monetary) As Of Credit ifrs-full:NoncurrentLiabilities
12 Liabilities Concept (Monetary) As Of Credit ifrs-full:Liabilities
13 Equity [Roll Up] Abstract ifrs-full:EquityAbstract
14 Equity Attributable To Controlling Interests Concept (Monetary) As Of Credit ifrs-full:EquityAttributableToOwnersOfParent
15 Equity Attributable to Noncontrolling Interests Concept (Monetary) As Of Credit ifrs-full:NoncontrollingInterests
16 Equity Concept (Monetary) As Of Credit ifrs-full:Equity
17 Liabilities and Equity Concept (Monetary) As Of Credit ifrs-full:EquityAndLiabilities
18 02-Net Assets Network

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http://www.xbrlsite.com/report/role/NetAssets
19 Statement [Table] Hypercube report:StatementTable
20 Statement [Line Items] LineItems report:StatementLineItems
21 Net Assets [Roll Up] Abstract report:NetAssetsRollUp
22 Assets Concept (Monetary) As Of Debit ifrs-full:Assets
23 Liabilities Concept (Monetary) As Of Credit ifrs-full:Liabilities
24 Net Assets Concept (Monetary) As Of Debit ifrs-full:NetAssetsLiabilities
25 03-Income Statement Network

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http://www.xbrlsite.com/report/role/ComprehensiveIncome
26 Statement [Table] Hypercube report:StatementTable
27 Statement [Line Items] LineItems report:StatementLineItems
28 Comprehensive Income [Roll Up] Abstract report:ComprehensiveIncomeRollUp
29 Revenues Concept (Monetary) For Period Credit ifrs-full:Revenue
30 (Expenses) Concept (Monetary) For Period Debit ifrs-full:OperatingExpense
31 Gains Concept (Monetary) For Period Credit ifrs-full:OtherOperatingIncomeExpense
32 (Losses) Concept (Monetary) For Period Debit report:Losses
33 Net Income Concept (Monetary) For Period Credit ifrs-full:ProfitLoss
34 04-Comprehensive Income Network

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http://www.xbrlsite.com/report/role/ComprehensiveIncome3
35 Statement [Table] Hypercube report:StatementTable
36 Statement [Line Items] LineItems report:StatementLineItems
37 Comprehensive Income [Roll Up] Abstract report:ComprehensiveIncomeRollUp
38 Net Income Concept (Monetary) For Period Credit ifrs-full:ProfitLoss
39 Other Comprehensive Income Concept (Monetary) For Period Credit ifrs-full:OtherComprehensiveIncome
40 Comprehensive Income Concept (Monetary) For Period Credit ifrs-full:ComprehensiveIncome
41 04-Income Statement (Alternative) Network

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http://www.xbrlsite.com/report/role/ComprehensiveIncome2
42 Statement [Table] Hypercube report:StatementTable
43 Statement [Line Items] LineItems report:StatementLineItems
44 Comprehensive Income [Roll Up] Abstract report:ComprehensiveIncomeRollUp
45 Income from Normal Activities of Entity Concept (Monetary) For Period Credit ifrs-full:ProfitLossFromOperatingActivities
46 Income from Peripheral or Incidental Transactions of Entity Concept (Monetary) For Period Credit report:NonoperatingIncomeExpense
47 Net Income Concept (Monetary) For Period Credit ifrs-full:ProfitLoss
48 05-Cash Flow Network

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http://www.xbrlsite.com/report/role/CashFlow
49 Statement [Table] Hypercube report:StatementTable
50 Statement [Line Items] LineItems report:StatementLineItems
51 Net Cash Flow [Roll Up] Abstract report:NetCashFlowRollUp
52 Net Cash Flow Operating Activities Concept (Monetary) For Period ifrs-full:CashFlowsFromUsedInOperatingActivities
53 Net Cash Flow Investing Activities Concept (Monetary) For Period Debit ifrs-full:CashFlowsFromUsedInInvestingActivities
54 Net Cash Flow Financing Activities Concept (Monetary) For Period Debit ifrs-full:CashFlowsFromUsedInFinancingActivities
55 Net Cash Flow Concept (Monetary) For Period Debit ifrs-full:IncreaseDecreaseInCashAndCashEquivalents
56 Assets Roll Forward [Roll Up] Abstract report:AssetsRollForward
57 Assets, Beginning Balance Concept (Monetary) As Of Debit ifrs-full:Assets
58 Net Cash Flow Concept (Monetary) For Period Debit ifrs-full:IncreaseDecreaseInCashAndCashEquivalents
59 Assets, Ending Balance Concept (Monetary) As Of Debit ifrs-full:Assets
60 06-Prior Period Errors Network

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http://www.xbrlsite.com/report/role/PriorPeriodErrors
61 Statement [Table] Hypercube report:StatementTable
62 Report Date [Axis] Dimension report:ReportDateAxis
63 Current Report [Member] Member report:CurrentReportMember
64 Prior Report [Member] Member report:PriorReportMember
65 Statement [Line Items] LineItems report:StatementLineItems
66 Prior Period Errors [Adjustment] Abstract report:PriorPeriodAdjustmentAbstract
67 Equity, Origionally Stated Concept (Monetary) As Of Credit ifrs-full:Equity
68 Changes in Accounting Policy Concept (Monetary) As Of Credit report:ChangesInAccountingPolicy
69 Correction of an Error Concept (Monetary) As Of Credit report:CorrectionOfAnError
70 Equity, Restated Concept (Monetary) As Of Credit ifrs-full:Equity
71 07-Prior Period Errors (Alternative) Network

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http://www.xbrlsite.com/report/role/PriorPeriodErrors2
72 Statement [Table] Hypercube report:StatementTable
73 Retrospective Restatement [Axis] Dimension ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis
74 Restated [Member] Member ifrs-full:RestatedMember
75 Previously Stated [Member] Member ifrs-full:PreviouslyStatedMember
76 Changes in Accounting Policy [Member] Member ifrs-full:FinancialEffectOfChangesInAccountingPolicyMember
77 Correction of Accounting Errors [Member] Member ifrs-full:FinancialEffectOfCorrectionsOfAccountingErrorsMember
78 Statement [Line Items] LineItems report:StatementLineItems
79 Prior Period Errors [Adjustment] Abstract report:PriorPeriodAdjustmentAbstract
80 Equity Concept (Monetary) As Of Credit ifrs-full:Equity
81 08-Changes in Equity Network

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http://www.xbrlsite.com/report/role/ChangesInEquity
82 Statement [Table] Hypercube report:StatementTable
83 Statement [Line Items] LineItems report:StatementLineItems
84 Changes in Equity [Roll Forward] Abstract ifrs-full:StatementOfChangesInEquityAbstract
85 Equity, Beginning Balance Concept (Monetary) As Of Credit ifrs-full:Equity
86 Comprehensive Income Concept (Monetary) For Period Credit ifrs-full:ComprehensiveIncome
87 Investments by Owners Concept (Monetary) For Period Credit ifrs-full:IssueOfEquity
88 (Distributions to Owners) Concept (Monetary) For Period Debit ifrs-full:DividendsPaid
89 Equity, Ending Balance Concept (Monetary) As Of Credit ifrs-full:Equity
90 09-Policies Network

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http://www.xbrlsite.com/report/role/Policies
91 Statement [Table] Hypercube report:StatementTable
92 Statement [Line Items] LineItems report:StatementLineItems
93 Basis of Reporting [Text Block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory
94 Nature of Operations [Text Block] Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfMarketRiskExplanatory
95 Revenue Recognition Policy [Text Block] Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue
96 10-Variance Analysis Network

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http://www.xbrlsite.com/report/role/VarianceAnalysis
97 Statement [Table] Hypercube report:StatementTable
98 Scenario [Axis] Dimension report:ScenarioAxis
99 Actual [Member] Member report:ActualMember
100 Variance [Member] Member report:VarianceMember
101 Budgeted [Member] Member report:BudgetedMember
102 Statement [Line Items] LineItems report:StatementLineItems
103 Variance Analysis [Roll Up] Abstract report:VarianceAnalysisRollUp
104 Revenues Concept (Monetary) For Period Credit ifrs-full:Revenue
105 (Expenses) Concept (Monetary) For Period Debit ifrs-full:OperatingExpense
106 Gains Concept (Monetary) For Period Credit ifrs-full:OtherOperatingIncomeExpense
107 (Losses) Concept (Monetary) For Period Debit report:Losses
108 Net Income Concept (Monetary) For Period Credit ifrs-full:ProfitLoss
109 11-Segment Revenues Network

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http://www.xbrlsite.com/report/role/SegmentRevenues
110 Segment Revenues [Table] Hypercube ifrs-full:DisclosureOfOperatingSegmentsTable
111 Segments [Axis] Dimension ifrs-full:SegmentsAxis
112 All Segments [Member] Member ifrs-full:SegmentsMember
113 Segment Alpha [Member] Member report:SegmentAlphaMember
114 Segment Bravo [Member] Member report:SegmentBravoMember
115 Segment Charlie [Member] Member report:SegmentCharlieMember
116 Segment Revenues [Line Items] LineItems ifrs-full:DisclosureOfOperatingSegmentsLineItems
117 Sgement Revenues [Set] Abstract ifrs-full:DisclosureOfOperatingSegmentsAbstract
118 Revenues Concept (Monetary) For Period Credit ifrs-full:Revenue
119 12-Stock Plan Activity Network

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http://www.xbrlsite.com/report/role/StockPlanActivity
120 Statement [Table] Hypercube report:StatementTable
121 Statement [Line Items] LineItems report:StatementLineItems
122 Weighted Average Grant Date Fair Value [Roll Forward Info] Abstract ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsAbstract
123 Nonvested Fair Value, Beginning Balance Concept (Share) As Of ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement2019
124 Granted Concept (Share) For Period ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsGrantedInSharebasedPaymentArrangement2019
125 Vested Concept (Share) For Period ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement2019
126 Forfeited Concept (Share) For Period ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsForfeitedInSharebasedPaymentArrangement2019
127 Nonvested Fair Value, Ending Balance Concept (Share) As Of ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement2019
128 13-Financial Highlights Network

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http://www.xbrlsite.com/report/role/FinancialHighlights
129 Statement [Table] Hypercube report:StatementTable
130 Statement [Line Items] LineItems report:StatementLineItems
131 Financial Highlights [Set] Abstract report:FinancialHighlightsSet
132 Revenues Concept (Monetary) For Period Credit ifrs-full:Revenue
133 Comprehensive Income Concept (Monetary) For Period Credit ifrs-full:ComprehensiveIncome
134 Distributions to Owners Concept (Monetary) For Period Debit ifrs-full:DividendsPaid