Line |
Label |
Object Class |
Period Type |
Balance |
Report Element Name |
References |
1 |
001-Documentation-Report Information |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Documentation/ReportInformation |
* |
2 |
Report Information [Hypercube] |
Hypercube |
|
|
aasb1060:ReportInformationHypercube |
AASB 1060 31 |
3 |
Report Information [Line Items] |
LineItems |
|
|
aasb1060:ReportInformationLineItems |
AASB 1060 31 |
4 |
Report Information [Set] |
Abstract |
|
|
aasb1060:ReportInformationSet |
|
5 |
Reporting Period End Date |
Concept (Date) |
For Period |
|
aasb1060:ReportingPeriodEndDate |
AASB 1060 31 c |
6 |
Reporting Period |
Concept (Date) |
For Period |
|
aasb1060:ReportingPeriod |
AASB 1060 31 c |
7 |
Presentation Currency |
Concept (Text/String) |
For Period |
|
aasb1060:PresentationCurrency |
AASB 1060 31 d |
8 |
Level of Rounding |
Concept (Text/String) |
For Period |
|
aasb1060:LevelOfRounding |
AASB 1060 31 e |
9 |
002-Documentation-Reporting Entity Information |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Documentation/ReportingEntityInformation |
* |
10 |
Reporting Entity Information [Hypercube] |
Hypercube |
|
|
aasb1060:ReportingEntityInformationHypercube |
|
11 |
Reporting Entity Information [Line Items] |
LineItems |
|
|
aasb1060:ReportingEntityInformationLineItems |
|
12 |
Reporting Entity [Set] |
Abstract |
|
|
aasb1060:ReportingEntitySet |
AASB 1060 32 |
13 |
Reporting Entity Name |
Concept (Text/String) |
For Period |
|
aasb1060:ReportingEntityName |
AASB 1060 31 a |
14 |
Reporting Entity Name Changes Information |
Concept (Text/String) |
For Period |
|
aasb1060:ReportingEntityNameChangesInformation |
AASB 1060 31 a |
15 |
Type of Reporting Entity |
Concept (Text/String) |
For Period |
|
aasb1060:TypeOfReportingEntity |
AASB 1060 31 b |
16 |
Domicile of Reporting Entity |
Concept (Text/String) |
For Period |
|
aasb1060:DomicileOfReportingEntity |
AASB 1060 32 a |
17 |
Legal Form of Reporting Entity |
Concept (Text/String) |
For Period |
|
aasb1060:LegalFormOfReportingEntity |
AASB 1060 32 a |
18 |
Country of Incorporation of Reporting Entity |
Concept (Text/String) |
For Period |
|
aasb1060:CountryOfIncorporationOfReportingEntity |
AASB 1060 32 a |
19 |
Address of Registered Office of Reporting Entity |
Concept (Text/String) |
For Period |
|
aasb1060:AddressOfRegisteredOfficeOfReportingEntity |
AASB 1060 32 a |
20 |
Reporting Entity Going Concern |
Concept (Yes/No) |
For Period |
|
aasb1060:ReportingEntityGoingConcern |
AASB 1060 14 |
21 |
100-Statement-Statement of Financial Position, Classified (Net Assets Approach) |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfFinancialPositionClassified |
* |
22 |
Statement of Financial Position, Classified [Hypercube] |
Hypercube |
|
|
aasb1060:StatementOfFinancialPositionClassifiedHypercube |
AASB 1060 25 a |
23 |
Statement of Financial Position, Classified [Line Items] |
LineItems |
|
|
aasb1060:StatementOfFinancialPositionClassifiedLineItems |
AASB 1060 35 |
24 |
Net Assets [Roll Up] |
Abstract |
|
|
aasb1060:NetAssetsRollUp |
|
25 |
Assets [Roll Up] |
Abstract |
|
|
aasb1060:AssetsRollUp |
AASB 1060 9 |
26 |
Current Assets [Roll Up] |
Abstract |
|
|
aasb1060:CurrentAssetsRollUp |
AASB 1060 37 |
27 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CashAndCashEquivalents |
AASB 1060 35 a |
28 |
Trade and Other Current Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TradeAndOtherCurrentReceivables |
AASB 1060 35 b |
29 |
Current Tax Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentTaxAssets |
AASB 1060 35 m |
30 |
Other Current Financial Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherCurrentFinancialAssets |
AASB 1060 35 c |
31 |
Current Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentInventories |
AASB 1060 35 d |
32 |
Current Biological Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentBiologicalAssets |
AASB 1060 35 h |
33 |
Other Miscellaneous Current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherMiscellaneousCurrentAssets |
AASB 1060 36 |
34 |
Assets or Disposal Groups Classified as Held for Sale |
Concept (Monetary) |
As Of |
Debit |
aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale |
AASB 1060 35 r |
35 |
Current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentAssets |
AASB 1060 37 |
36 |
Non-current Assets [Roll Up] |
Abstract |
|
|
aasb1060:NoncurrentAssetsRollUp |
AASB 1060 39 |
37 |
Trade and Other Non-current Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TradeAndOtherNoncurrentReceivables |
AASB 1060 35 b |
38 |
Non-current Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentInventories |
|
39 |
Deferred Tax Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:DeferredTaxAssets |
AASB 1060 35 n |
40 |
Other Non-current Financial Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherNoncurrentFinancialAssets |
AASB 1060 35 c |
41 |
Property, Plant and Equipment, Net |
Concept (Monetary) |
As Of |
Debit |
aasb1060:PropertyPlantAndEquipmentNet |
AASB 1060 35 e |
42 |
Investment Property |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentProperty |
AASB 1060 35 f |
43 |
Intangible Assets Other than Goodwill |
Concept (Monetary) |
As Of |
Debit |
aasb1060:IntangibleAssetsOtherThanGoodwill |
AASB 1060 35 g |
44 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
aasb1060:Goodwill |
AASB 1060 35 g |
45 |
Non-current Biological Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentBiologicalAssets |
AASB 1060 35 h |
46 |
Investments in Associates |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInAssociates |
AASB 1060 35 i |
47 |
Investments in Joint Ventures |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInJointVentures |
AASB 1060 35 j |
48 |
Other Miscellaneous Non-current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherMiscellaneousNoncurrentAssets |
AASB 1060 36 |
49 |
Non-current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentAssets |
AASB 1060 39 |
50 |
Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:Assets |
AASB 1060 9 |
51 |
Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:LiabilitiesRollUp |
AASB 1060 9 |
52 |
Current Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:CurrentLiabilitiesRollUp |
AASB 1060 40 |
53 |
Trade and Other Current Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:TradeAndOtherCurrentPayables |
AASB 1060 35 k |
54 |
Other Current Financial Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherCurrentFinancialLiabilities |
AASB 1060 35 l |
55 |
Current Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentProvisions |
AASB 1060 35 o |
56 |
Current Tax Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentTaxLiabilities |
AASB 1060 35 m |
57 |
Other Miscellaneous Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousCurrentLiabilities |
AASB 1060 36 |
58 |
Liabilities or Disposal Groups Classified as Held for Sale |
Concept (Monetary) |
As Of |
Credit |
aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale |
AASB 1060 35 s |
59 |
Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentLiabilities |
AASB 1060 40 |
60 |
Non-current Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:NoncurrentLiabilitiesRollUp |
AASB 1060 41 |
61 |
Trade and Other Non-current Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:TradeAndOtherNoncurrentPayables |
AASB 1060 35 k |
62 |
Non-current Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentProvisions |
AASB 1060 35 o |
63 |
Other Non-current Financial Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherNoncurrentFinancialLiabilities |
AASB 1060 35 l |
64 |
Deferred Tax Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:DeferredTaxLiabilities |
AASB 1060 35 n |
65 |
Other Miscellaneous Non-current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousNoncurrentLiabilities |
AASB 1060 36 |
66 |
Non-current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentLiabilities |
AASB 1060 41 |
67 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Liabilities |
Common practice |
68 |
Net Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NetAssets |
AASB Conceptual Framework 8.1 |
69 |
Equity [Roll Up] |
Abstract |
|
|
aasb1060:EquityRollUp |
AASB 1060 34 |
70 |
Equity Attributable to Owners of Parent [Roll Up] |
Abstract |
|
|
aasb1060:EquityAttributableToOwnersOfParentRollUp |
AASB 1060 35 q |
71 |
Issued Capital |
Concept (Monetary) |
As Of |
Credit |
aasb1060:IssuedCapital |
AASB 1060 45 |
72 |
Retained Earnings |
Concept (Monetary) |
As Of |
Credit |
aasb1060:RetainedEarnings |
AASB 1060 63 e |
73 |
Share Premium |
Concept (Monetary) |
As Of |
Credit |
aasb1060:SharePremium |
AASB 1060 45 |
74 |
Treasury Shares |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TreasuryShares |
AASB 1060 45 |
75 |
Other Equity Interest |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherEquityInterest |
|
76 |
Other Reserves |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherReserves |
|
77 |
Equity Attributable to Owners of Parent |
Concept (Monetary) |
As Of |
Credit |
aasb1060:EquityAttributableToOwnersOfParent |
AASB 1060 35 q |
78 |
Non-controlling Interests |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncontrollingInterests |
AASB 1060 35 p |
79 |
Equity |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Equity |
AASB 1060 34 |
80 |
101-Statement-Statement of Financial Position, Liquidity |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfFinancialPositionLiquidity |
* |
81 |
Statement of Financial Position, Liquidity [Hypercube] |
Hypercube |
|
|
aasb1060:StatementOfFinancialPositionLiquidityHypercube |
|
82 |
Statement of Financial Position, Liquidity [Line Items] |
LineItems |
|
|
aasb1060:StatementOfFinancialPositionLiquidityLineItems |
|
83 |
Net Assets [Roll Up] |
Abstract |
|
|
aasb1060:NetAssetsRollUp |
|
84 |
Assets [Roll Up] |
Abstract |
|
|
aasb1060:AssetsRollUp |
AASB 1060 9 |
85 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CashAndCashEquivalents |
AASB 1060 35 a |
86 |
Trade and Other Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TradeAndOtherReceivables |
AASB 1060 35 b |
87 |
Other Financial Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherFinancialAssets |
AASB 1060 35 c |
88 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:Inventories |
AASB 1060 35 d |
89 |
Property, Plant and Equipment, Net |
Concept (Monetary) |
As Of |
Debit |
aasb1060:PropertyPlantAndEquipmentNet |
AASB 1060 35 e |
90 |
Investment Property |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentProperty |
AASB 1060 35 f |
91 |
Intangible Assets Other than Goodwill |
Concept (Monetary) |
As Of |
Debit |
aasb1060:IntangibleAssetsOtherThanGoodwill |
AASB 1060 35 g |
92 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
aasb1060:Goodwill |
AASB 1060 35 g |
93 |
Biological Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:BiologicalAssets |
AASB 1060 35 h |
94 |
Investments in Associates |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInAssociates |
AASB 1060 35 i |
95 |
Investments in Joint Ventures |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInJointVentures |
AASB 1060 35 j |
96 |
Deferred Tax Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:DeferredTaxAssets |
AASB 1060 35 n |
97 |
Other Miscellaneous Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherMiscellaneousAssets |
AASB 1060 36 |
98 |
Assets or Disposal Groups Classified as Held for Sale |
Concept (Monetary) |
As Of |
Debit |
aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale |
AASB 1060 35 r |
99 |
Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:Assets |
AASB 1060 9 |
100 |
Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:LiabilitiesRollUp |
AASB 1060 9 |
101 |
Trade and Other Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:TradeAndOtherPayables |
AASB 1060 35 k |
102 |
Other Financial Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherFinancialLiabilities |
AASB 1060 35 l |
103 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Provisions |
AASB 1060 35 o |
104 |
Deferred Tax Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:DeferredTaxLiabilities |
AASB 1060 35 n |
105 |
Other Miscellaneous Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousLiabilities |
AASB 1060 36 |
106 |
Liabilities or Disposal Groups Classified as Held for Sale |
Concept (Monetary) |
As Of |
Credit |
aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale |
AASB 1060 35 s |
107 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Liabilities |
Common practice |
108 |
Net Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NetAssets |
AASB Conceptual Framework 8.1 |
109 |
Equity [Roll Up] |
Abstract |
|
|
aasb1060:EquityRollUp |
AASB 1060 34 |
110 |
Equity Attributable to Owners of Parent [Roll Up] |
Abstract |
|
|
aasb1060:EquityAttributableToOwnersOfParentRollUp |
AASB 1060 35 q |
111 |
Issued Capital |
Concept (Monetary) |
As Of |
Credit |
aasb1060:IssuedCapital |
AASB 1060 45 |
112 |
Retained Earnings |
Concept (Monetary) |
As Of |
Credit |
aasb1060:RetainedEarnings |
AASB 1060 63 e |
113 |
Share Premium |
Concept (Monetary) |
As Of |
Credit |
aasb1060:SharePremium |
AASB 1060 45 |
114 |
Treasury Shares |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TreasuryShares |
AASB 1060 45 |
115 |
Other Equity Interest |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherEquityInterest |
|
116 |
Other Reserves |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherReserves |
|
117 |
Equity Attributable to Owners of Parent |
Concept (Monetary) |
As Of |
Credit |
aasb1060:EquityAttributableToOwnersOfParent |
AASB 1060 35 q |
118 |
Non-controlling Interests |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncontrollingInterests |
AASB 1060 35 p |
119 |
Equity |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Equity |
AASB 1060 34 |
120 |
102-Statement-Statement of Financial Position, Classified (Alternative) |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfFinancialPositionClassifiedAlternative |
* |
121 |
Statement of Financial Position, Classified, Alternative [Hypercube] |
Hypercube |
|
|
aasb1060:StatementOfFinancialPositionClassifiedAlternativeHypercube |
|
122 |
Statement of Financial Position, Classified, Alternative [Line Items] |
LineItems |
|
|
aasb1060:StatementOfFinancialPositionClassifiedAlternativeLineItems |
|
123 |
Assets [Roll Up] |
Abstract |
|
|
aasb1060:AssetsRollUp |
AASB 1060 9 |
124 |
Current Assets [Roll Up] |
Abstract |
|
|
aasb1060:CurrentAssetsRollUp |
AASB 1060 37 |
125 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CashAndCashEquivalents |
AASB 1060 35 a |
126 |
Trade and Other Current Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TradeAndOtherCurrentReceivables |
AASB 1060 35 b |
127 |
Current Tax Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentTaxAssets |
AASB 1060 35 m |
128 |
Other Current Financial Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherCurrentFinancialAssets |
AASB 1060 35 c |
129 |
Current Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentInventories |
AASB 1060 35 d |
130 |
Current Biological Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentBiologicalAssets |
AASB 1060 35 h |
131 |
Other Miscellaneous Current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherMiscellaneousCurrentAssets |
AASB 1060 36 |
132 |
Assets or Disposal Groups Classified as Held for Sale |
Concept (Monetary) |
As Of |
Debit |
aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale |
AASB 1060 35 r |
133 |
Current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentAssets |
AASB 1060 37 |
134 |
Non-current Assets [Roll Up] |
Abstract |
|
|
aasb1060:NoncurrentAssetsRollUp |
AASB 1060 39 |
135 |
Trade and Other Non-current Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TradeAndOtherNoncurrentReceivables |
AASB 1060 35 b |
136 |
Other Non-current Financial Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherNoncurrentFinancialAssets |
AASB 1060 35 c |
137 |
Non-current Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentInventories |
|
138 |
Property, Plant and Equipment, Net |
Concept (Monetary) |
As Of |
Debit |
aasb1060:PropertyPlantAndEquipmentNet |
AASB 1060 35 e |
139 |
Investment Property |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentProperty |
AASB 1060 35 f |
140 |
Intangible Assets Other than Goodwill |
Concept (Monetary) |
As Of |
Debit |
aasb1060:IntangibleAssetsOtherThanGoodwill |
AASB 1060 35 g |
141 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
aasb1060:Goodwill |
AASB 1060 35 g |
142 |
Non-current Biological Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentBiologicalAssets |
AASB 1060 35 h |
143 |
Investments in Associates |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInAssociates |
AASB 1060 35 i |
144 |
Investments in Joint Ventures |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInJointVentures |
AASB 1060 35 j |
145 |
Deferred Tax Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:DeferredTaxAssets |
AASB 1060 35 n |
146 |
Other Miscellaneous Non-current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherMiscellaneousNoncurrentAssets |
AASB 1060 36 |
147 |
Non-current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentAssets |
AASB 1060 39 |
148 |
Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:Assets |
AASB 1060 9 |
149 |
Liabilities and Equity [Roll Up] |
Abstract |
|
|
aasb1060:LiabilitiesAndEquityRollUp |
Common practice |
150 |
Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:LiabilitiesRollUp |
AASB 1060 9 |
151 |
Current Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:CurrentLiabilitiesRollUp |
AASB 1060 40 |
152 |
Trade and Other Current Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:TradeAndOtherCurrentPayables |
AASB 1060 35 k |
153 |
Other Current Financial Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherCurrentFinancialLiabilities |
AASB 1060 35 l |
154 |
Current Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentProvisions |
AASB 1060 35 o |
155 |
Current Tax Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentTaxLiabilities |
AASB 1060 35 m |
156 |
Other Miscellaneous Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousCurrentLiabilities |
AASB 1060 36 |
157 |
Liabilities or Disposal Groups Classified as Held for Sale |
Concept (Monetary) |
As Of |
Credit |
aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale |
AASB 1060 35 s |
158 |
Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentLiabilities |
AASB 1060 40 |
159 |
Non-current Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:NoncurrentLiabilitiesRollUp |
AASB 1060 41 |
160 |
Trade and Other Non-current Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:TradeAndOtherNoncurrentPayables |
AASB 1060 35 k |
161 |
Non-current Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentProvisions |
AASB 1060 35 o |
162 |
Other Non-current Financial Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherNoncurrentFinancialLiabilities |
AASB 1060 35 l |
163 |
Deferred Tax Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:DeferredTaxLiabilities |
AASB 1060 35 n |
164 |
Other Miscellaneous Non-current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousNoncurrentLiabilities |
AASB 1060 36 |
165 |
Non-current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentLiabilities |
AASB 1060 41 |
166 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Liabilities |
Common practice |
167 |
Equity [Roll Up] |
Abstract |
|
|
aasb1060:EquityRollUp |
AASB 1060 34 |
168 |
Equity Attributable to Owners of Parent [Roll Up] |
Abstract |
|
|
aasb1060:EquityAttributableToOwnersOfParentRollUp |
AASB 1060 35 q |
169 |
Issued Capital |
Concept (Monetary) |
As Of |
Credit |
aasb1060:IssuedCapital |
AASB 1060 45 |
170 |
Retained Earnings |
Concept (Monetary) |
As Of |
Credit |
aasb1060:RetainedEarnings |
AASB 1060 63 e |
171 |
Share Premium |
Concept (Monetary) |
As Of |
Credit |
aasb1060:SharePremium |
AASB 1060 45 |
172 |
Treasury Shares |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TreasuryShares |
AASB 1060 45 |
173 |
Other Equity Interest |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherEquityInterest |
|
174 |
Other Reserves |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherReserves |
|
175 |
Equity Attributable to Owners of Parent |
Concept (Monetary) |
As Of |
Credit |
aasb1060:EquityAttributableToOwnersOfParent |
AASB 1060 35 q |
176 |
Non-controlling Interests |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncontrollingInterests |
AASB 1060 35 p |
177 |
Equity |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Equity |
AASB 1060 34 |
178 |
Liabilities and Equity |
Concept (Monetary) |
As Of |
Credit |
aasb1060:LiabilitiesEquity |
Common practice |
179 |
111-Statement-Statement of Profit or Loss (by Function) |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfProfitOrLossByFunction |
* |
180 |
Statement of Profit or Loss, by Function [Hypercube] |
Hypercube |
|
|
aasb1060:StatementOfProfitOrLossByFunctionHypercube |
AASB 1060 54 |
181 |
Statement of Profit or Loss, by Function [Line Items] |
LineItems |
|
|
aasb1060:StatementOfProfitOrLossByFunctionLineItems |
AASB 1060 54 |
182 |
Profit (Loss) [Roll Up] |
Abstract |
|
|
aasb1060:ProfitLossRollUp |
AASB 1060 52 f |
183 |
Profit (Loss) from Continuing Operations [Roll Up] |
Abstract |
|
|
aasb1060:ProfitLossFromContinuingOperationsRollUp |
Common practice |
184 |
Profit (Loss) Before Tax [Roll Up] |
Abstract |
|
|
aasb1060:ProfitLossBeforeTaxRollUp |
Common practice |
185 |
Profit (Loss) Before Finance Costs and Tax Expense [Roll Up] |
Abstract |
|
|
aasb1060:ProfitLossBeforeFinanceCostsTaxExpenseRollUp |
Common practice |
186 |
Profit (Loss) from Operating Activities [Roll Up] |
Abstract |
|
|
aasb1060:ProfitLossFromOperatingActivitiesRollUp |
Common practice |
187 |
Operating Income (Loss) [Roll Up] |
Abstract |
|
|
aasb1060:OperatingIncomeLossRollUp |
Common practice |
188 |
Gross Profit (Loss) [Roll Up] |
Abstract |
|
|
aasb1060:GrossProfitLossRollUp |
Common practice |
189 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
aasb1060:Revenue |
AASB 1060 52 a |
190 |
Cost of Sales |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CostOfSales |
AASB 1060 58 b |
191 |
Gross Profit |
Concept (Monetary) |
For Period |
Credit |
aasb1060:GrossProfit |
Common practice |
192 |
Other Operating Income |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherOperatingIncome |
Common practice |
193 |
Operating Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OperatingIncomeLoss |
Common practice |
194 |
Operating Expenses Excluding Cost of Sales |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OperatingExpensesExcludingCostOfSales |
Common practice |
195 |
Profit (Loss) from Operating Activities |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLossFromOperatingActivities |
Common practice |
196 |
Non-operating Income (Expenses) [Roll Up] |
Abstract |
|
|
aasb1060:NonoperatingIncomeExpensesRollUp |
Common practice |
197 |
Income (Loss) from Equity Accounted Entities |
Concept (Monetary) |
For Period |
Credit |
aasb1060:IncomeLossFromEquityAccountedEntities |
AASB 1060 52 c |
198 |
Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense |
Common practice |
199 |
Non-operating Income (Expense) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:NonoperatingIncomeExpense |
Common practice |
200 |
Profit (Loss) Before Finance Costs and Tax Expense |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLossBeforeFinanceCostsTaxExpense |
Common practice |
201 |
Finance Costs (Income) |
Concept (Monetary) |
For Period |
Debit |
aasb1060:FinanceCostsIncome |
AASB 1060 52 b |
202 |
Profit (Loss) Before Tax |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLossBeforeTax |
Common practice |
203 |
Tax Expense (Income) |
Concept (Monetary) |
For Period |
Debit |
aasb1060:TaxExpenseIncome |
AASB 1060 52 d |
204 |
Profit (Loss) from Continuing Operations |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLossFromContinuingOperations |
Common practice |
205 |
Profit (Loss) from Discontinued Operations |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLossFromDiscontinuedOperations |
AASB 1060 52 e |
206 |
Profit (Loss) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLoss |
AASB 1060 52 f |
207 |
Breakdown of Profit (Loss) [Set] |
Abstract |
|
|
aasb1060:BreakdownOfProfitLossSet |
AASB 1060 53 |
208 |
Profit (Loss) Attributable to Non-controlling Interests |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLossAttributableToNoncontrollingInterests |
AASB 1060 53 a i |
209 |
Profit (Loss) Attributable to Owners of Parent |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLossAttributableToOwnersOfParent |
AASB 1060 53 a ii |
210 |
112-Statement-Statement of Profit or Loss (by Nature) |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfProfitOrLossByNature |
* |
211 |
Statement of Profit or Loss, by Nature [Hypercube] |
Hypercube |
|
|
aasb1060:StatementOfProfitOrLossByNatureHypercube |
|
212 |
Statement of Profit or Loss, by Nature [Line Items] |
LineItems |
|
|
aasb1060:StatementOfProfitOrLossByNatureLineItems |
|
213 |
Profit (Loss) [Roll Up] |
Abstract |
|
|
aasb1060:ProfitLossRollUp |
AASB 1060 52 f |
214 |
Profit (Loss) from Continuing Operations [Roll Up] |
Abstract |
|
|
aasb1060:ProfitLossFromContinuingOperationsRollUp |
Common practice |
215 |
Profit (Loss) Before Tax [Roll Up] |
Abstract |
|
|
aasb1060:ProfitLossBeforeTaxRollUp |
Common practice |
216 |
Profit (Loss) from Operating Activities [Roll Up] |
Abstract |
|
|
aasb1060:ProfitLossFromOperatingActivitiesRollUp |
Common practice |
217 |
Operating Income [Roll Up] |
Abstract |
|
|
aasb1060:OperatingIncomeRollUp |
|
218 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
aasb1060:Revenue |
AASB 1060 52 a |
219 |
Other Operating Income |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherOperatingIncome |
Common practice |
220 |
Operating Income |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OperatingIncome |
Common practice |
221 |
Operating Expenses [Roll Up] |
Abstract |
|
|
aasb1060:OperatingExpensesRollUp |
|
222 |
Purchases of Materials |
Concept (Monetary) |
For Period |
Debit |
aasb1060:PurchasesMaterials |
AASB 1060 58 a |
223 |
Depreciation |
Concept (Monetary) |
For Period |
Debit |
aasb1060:Depreciation |
AASB 1060 58 a |
224 |
Transportation Costs |
Concept (Monetary) |
For Period |
Debit |
aasb1060:TransportationCosts |
AASB 1060 58 a |
225 |
Occupancy Expenses |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OccupancyExpenses |
AASB 1060 58 a |
226 |
Administrative Expenses |
Concept (Monetary) |
For Period |
Debit |
aasb1060:AdministrativeExpenses |
AASB 1060 58 b |
227 |
Employee Benefits |
Concept (Monetary) |
For Period |
Debit |
aasb1060:EmployeeBenefits |
AASB 1060 58 a |
228 |
Advertising Costs |
Concept (Monetary) |
For Period |
Debit |
aasb1060:AdvertisingCosts |
AASB 1060 58 a |
229 |
Other Operating Expenses by Nature |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OtherOperatingExpensesByNature |
AASB 1060 58 a |
230 |
Operating Expenses |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OperatingExpenses |
|
231 |
Profit (Loss) from Operating Activities |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLossFromOperatingActivities |
Common practice |
232 |
Non-operating Income (Expenses) [Roll Up] |
Abstract |
|
|
aasb1060:NonoperatingIncomeExpensesRollUp |
Common practice |
233 |
Income (Loss) from Equity Accounted Entities |
Concept (Monetary) |
For Period |
Credit |
aasb1060:IncomeLossFromEquityAccountedEntities |
AASB 1060 52 c |
234 |
Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense |
Common practice |
235 |
Non-operating Income (Expense) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:NonoperatingIncomeExpense |
Common practice |
236 |
Finance Costs (Income) |
Concept (Monetary) |
For Period |
Debit |
aasb1060:FinanceCostsIncome |
AASB 1060 52 b |
237 |
Profit (Loss) Before Tax |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLossBeforeTax |
Common practice |
238 |
Tax Expense (Income) |
Concept (Monetary) |
For Period |
Debit |
aasb1060:TaxExpenseIncome |
AASB 1060 52 d |
239 |
Profit (Loss) from Continuing Operations |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLossFromContinuingOperations |
Common practice |
240 |
Profit (Loss) from Discontinued Operations |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLossFromDiscontinuedOperations |
AASB 1060 52 e |
241 |
Profit (Loss) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLoss |
AASB 1060 52 f |
242 |
Breakdown of Profit (Loss) [Set] |
Abstract |
|
|
aasb1060:BreakdownOfProfitLossSet |
AASB 1060 53 |
243 |
Profit (Loss) Attributable to Non-controlling Interests |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLossAttributableToNoncontrollingInterests |
AASB 1060 53 a i |
244 |
Profit (Loss) Attributable to Owners of Parent |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLossAttributableToOwnersOfParent |
AASB 1060 53 a ii |
245 |
121-Statement-Statement of Other Comprehensive Income (OCI Compoonents Presented Net of Tax) |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfOtherComprehensiveIncome |
* |
246 |
Statement of Other Comprehensive Income [Hypercube] |
Hypercube |
|
|
aasb1060:StatementOfOtherComprehensiveIncomeHypercube |
AASB 1060 54 |
247 |
Statement of Other Comprehensive Income [Line Items] |
LineItems |
|
|
aasb1060:StatementOfOtherComprehensiveIncomeLineItems |
AASB 1060 54 |
248 |
Comprehensive Income (Loss) [Roll Up] |
Abstract |
|
|
aasb1060:ComprehensiveIncomeLossRollUp |
AASB 1060 52 i |
249 |
Profit (Loss) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLoss |
AASB 1060 52 f |
250 |
Other Comprehensive Income (Loss) [Roll Up] |
Abstract |
|
|
aasb1060:OtherComprehensiveIncomeLossRollUp |
AASB 1060 52 g |
251 |
Other Comprehensive Income (Loss) that Will Not Be Reclassified to Profit (Loss) [Roll Up] |
Abstract |
|
|
aasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLossRollUp |
AASB 1060 52 g i |
252 |
Other Comprehensive Income (Loss) from Exchange Differences on Translation, Net of Tax |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherComprehensiveIncomeLossFromExchangeDifferencesOnTranslationNetOfTax |
|
253 |
Other Comprehensive Income (Loss) from Actuarial Gains (Losses) on Defined Benefit Plans, Net of Tax |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherComprehensiveIncomeLossFromActuarialGainsLossesOnDefinedBenefitPlansNetOfTax |
|
254 |
Other Comprehensive Income (Loss) from Revaluation, Net of Tax |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherComprehensiveIncomeLossFromRevaluationNetOfTax |
|
255 |
Other Comprehensive Income (Loss) that Will Not Be Reclassified to Profit (Loss) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss |
AASB 1060 52 g i |
256 |
Other Comprehensive Income (Loss) that Will Be Reclassified to Profit (Loss) [Roll Up] |
Abstract |
|
|
aasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLossRollUp |
AASB 1060 52 g ii |
257 |
Other Comprehensive Income (Loss) from Cash Flow Hedges, Net of Tax |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherComprehensiveIncomeLossFromCashFlowHedgesNetOfTax |
|
258 |
Other Comprehensive Income (Loss) that Will Be Reclassified to Profit (Loss) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss |
AASB 1060 52 g ii |
259 |
Share of Other Comprehensive Income (Loss) of Associates and Joint Ventures Accounted for Using Equity Method, Net of Tax |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ShareOfOtherComprehensiveIncomeLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodNetOfTax |
AASB 1060 52 h |
260 |
Other Comprehensive Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherComprehensiveIncomeLoss |
AASB 1060 52 g |
261 |
Comprehensive Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ComprehensiveIncomeLoss |
AASB 1060 52 i |
262 |
Breakdown of Comprehensive Income (Loss) [Set] |
Abstract |
|
|
aasb1060:BreakdownOfComprehensiveIncomeLossSet |
AASB 1060 53 b |
263 |
Comprehensive Income (Loss) Attributable to Non-controlling Interests |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ComprehensiveIncomeLossAttributableToNoncontrollingInterests |
AASB 1060 53 b i |
264 |
Comprehensive Income (Loss) Attributable to Owners of Parent |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ComprehensiveIncomeLossAttributableToOwnersOfParent |
AASB 1060 53 b ii |
265 |
131-Statement-Statement of Cash Flows (Direct Method) |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfCashFlowsDirectMethod |
* |
266 |
Statement of Cash Flows, Direct Method [Hypercube] |
Hypercube |
|
|
aasb1060:StatementOfCashFlowsDirectMethodHypercube |
AASB 1060 64 |
267 |
Statement of Cash Flows, Direct Method [Line Items] |
LineItems |
|
|
aasb1060:StatementOfCashFlowsDirectMethodLineItems |
AASB 1060 64 |
268 |
Net Increase (Decrease) in Cash and Cash Equivalents [Roll Up] |
Abstract |
|
|
aasb1060:NetIncreaseDecreaseInCashAndCashEquivalentsRollUp |
AASB 1060 64 |
269 |
Cash Flows from (used in) Operating Activities [Roll Up] |
Abstract |
|
|
aasb1060:CashFlowsFromUsedInOperatingActivitiesRollUp |
AASB 1060 67 |
270 |
Cash Receipts from Sale of Goods and Rendering of Services |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CashReceiptsFromSaleOfGoodsAndRenderingOfServices |
AASB 1060 67 a |
271 |
Cash Receipts from Royalties, Fees, Commissions and Other Revenue |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CashReceiptsFromRoyaltiesFeesCommissionsAndOtherRevenue |
AASB 1060 67 b |
272 |
Cash Payments to Suppliers for Goods and Services |
Concept (Monetary) |
For Period |
Credit |
aasb1060:CashPaymentsToSuppliersForGoodsAndServices |
AASB 1060 67 c |
273 |
Cash Payments to and on Behalf of Employees |
Concept (Monetary) |
For Period |
Credit |
aasb1060:CashPaymentsToAndOnBehalfOfEmployees |
AASB 1060 67 d |
274 |
Cash Payments (Refunds) of Income Tax |
Concept (Monetary) |
For Period |
Credit |
aasb1060:CashPaymentsRefundsOfIncomeTax |
AASB 1060 67 e |
275 |
Cash Flows from (used in) Operating Activities |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CashFlowsFromUsedInOperatingActivities |
AASB 1060 67 |
276 |
Cash Flows from (used in) Investing Activities [Roll Up] |
Abstract |
|
|
aasb1060:CashFlowsFromUsedInInvestingActivitiesRollUp |
AASB 1060 68 |
277 |
Cash Payments to Aquire Property, Plant, and Equipment |
Concept (Monetary) |
For Period |
Credit |
aasb1060:CashPaymentsToAquirePropertyPlantAndEquipment |
AASB 1060 68 a |
278 |
Cash Receipts from Sales of Property, Plant, and Equipment |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CashReceiptsFromSalesOfPropertyPlantAndEquipment |
AASB 1060 68 b |
279 |
Cash Payments to Aquire Invesment Property |
Concept (Monetary) |
For Period |
Credit |
aasb1060:CashPaymentsToAquireInvesmentProperty |
|
280 |
Cash Receipts from Sales of Investment Property |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CashReceiptsFromSalesOfInvestmentProperty |
AASB 1060 74 |
281 |
Cash Payments to Aquire Equity or Debt Instruments from Other Entities |
Concept (Monetary) |
For Period |
Credit |
aasb1060:CashPaymentsToAquireEquityOrDebtInstrumentsFromOtherEntities |
AASB 1060 68 c |
282 |
Cash Receipts from Sales of Equity or Debt Instruments of Other Entities |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntities |
AASB 1060 68 d |
283 |
Cash Payments from Advances and Loans Made to Other Parties |
Concept (Monetary) |
For Period |
Credit |
aasb1060:CashPaymentsFromAdvancesAndLoansMadeToOtherParties |
AASB 1060 68 c |
284 |
Cash Receipts from Repayment of Advances and Loans Made to Other Parties |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherParties |
AASB 1060 68 f |
285 |
Cash Payments for Futures, Forward, Option, and Swap Contracts |
Concept (Monetary) |
For Period |
Credit |
aasb1060:CashPaymentsForFuturesForwardOptionAndSwapContracts |
AASB 1060 68 g |
286 |
Cash Receipts from Futures, Forward, Option, and Swap Contracts |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CashReceiptsFromFuturesForwardOptionAndSwapContracts |
AASB 1060 68 h |
287 |
Cash Flows from (used in) Investing Activities |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CashFlowsFromUsedInInvestingActivities |
AASB 1060 68 |
288 |
Cash Flows from (used in) Financing Activities [Roll Up] |
Abstract |
|
|
aasb1060:CashFlowsFromUsedInFinancingActivitiesRollUp |
AASB 1060 69 |
289 |
Cash Receipts from Proceeds from Issuing Shares of Other Equity Instruments |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CashReceiptsFromProceedsFromIssuingSharesOfOtherEquityInstruments |
AASB 1060 69 a |
290 |
Cash Payments to Owners to Aquire or Redeem Entity's Shares |
Concept (Monetary) |
For Period |
Credit |
aasb1060:CashPaymentsToOwnersToAquireOrRedeemEntitysShares |
AASB 1060 69 b |
291 |
Cash Receipts from Proceeds from Short-term or Long-term Borrowings |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CashReceiptsFromProceedsFromShorttermOrLongtermBorrowings |
AASB 1060 69 c |
292 |
Cash Payments to Repay Short-term or Long-term Borrowings |
Concept (Monetary) |
For Period |
Credit |
aasb1060:CashPaymentsToRepayShorttermOrLongtermBorrowings |
AASB 1060 69 d |
293 |
Cash Payments by Lessee for Lease |
Concept (Monetary) |
For Period |
Credit |
aasb1060:CashPaymentsByLesseeForLease |
AASB 1060 69 e |
294 |
Cash Flows from (used in) Financing Activities |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CashFlowsFromUsedInFinancingActivities |
AASB 1060 69 |
295 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents |
Concept (Monetary) |
For Period |
Debit |
aasb1060:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
AASB 1060 81 |
296 |
Net Increase (Decrease) in Cash and Cash Equivalents |
Concept (Monetary) |
For Period |
Debit |
aasb1060:NetIncreaseDecreaseInCashAndCashEquivalents |
AASB 1060 64 |
297 |
Cash and Cash Equivalents [Roll Forward] |
Abstract |
|
|
aasb1060:CashAndCashEquivalentsRollForward |
AASB 1060 88 |
298 |
Cash and Cash Equivalents at Beginning of Period |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CashAndCashEquivalents |
AASB 1060 35 a |
299 |
Net Increase (Decrease) in Cash and Cash Equivalents |
Concept (Monetary) |
For Period |
Debit |
aasb1060:NetIncreaseDecreaseInCashAndCashEquivalents |
AASB 1060 64 |
300 |
Cash and Cash Equivalents at End of Period |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CashAndCashEquivalents |
AASB 1060 35 a |
301 |
140-Statement-Restatement of Equity (Previously Issued Financial Report) |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Statement/RestatementOfEquity |
* |
302 |
Retrospective Restatement of Equity [Hypercube] |
Hypercube |
|
|
aasb1060:RetrospectiveRestatementOfEquityHypercube |
|
303 |
Report Date [Dimension] |
Dimension |
|
|
aasb1060:ReportDateDimension |
|
304 |
Current Report [Member] |
Member |
|
|
aasb1060:CurrentReportMember |
|
305 |
Prior Report [Member] |
Member |
|
|
aasb1060:PriorReportMember |
|
306 |
Retrospective Restatement of Equity [Line Items] |
LineItems |
|
|
aasb1060:RetrospectiveRestatementOfEquityLineItems |
AASB 1060 61 b |
307 |
Retrospective Restatement of Equity [Adjustment] |
Abstract |
|
|
aasb1060:RetrospectiveRestatementOfEquityAdjustment |
AASB 1060 61 b |
308 |
Equity, Opening Balance After Cumulative Adjustment |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Equity |
AASB 1060 34 |
309 |
Effect of Mandatory Change in Accounting Policy |
Concept (Monetary) |
As Of |
Credit |
aasb1060:EffectOfMandatoryChangeInAccountingPolicy |
AASB 1060 61 b |
310 |
Effect of Voluntary Change in Accounting Policy |
Concept (Monetary) |
As Of |
Credit |
aasb1060:EffectOfVoluntaryChangeInAccountingPolicy |
AASB 1060 61 b |
311 |
Effect of Correction of Prior Period Error |
Concept (Monetary) |
As Of |
Credit |
aasb1060:EffectOfCorrectionOfPriorPeriodError |
AASB 1060 61 b |
312 |
Equity, Restated |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Equity |
AASB 1060 34 |
313 |
141-Statement-Statement of Changes in Equity |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfChangesInEquity |
* |
314 |
Statement of Changes in Equity [Hypercube] |
Hypercube |
|
|
aasb1060:StatementOfChangesInEquityHypercube |
AASB 1060 59 |
315 |
Statement of Changes in Equity [Line Items] |
LineItems |
|
|
aasb1060:StatementOfChangesInEquityLineItems |
AASB 1060 59 |
316 |
Changes in Equity [Roll Forward] |
Abstract |
|
|
aasb1060:ChangesInEquityRollForward |
AASB 1060 59 |
317 |
Equity, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Equity |
AASB 1060 34 |
318 |
Profit (Loss) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLoss |
AASB 1060 52 f |
319 |
Other Comprehensive Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherComprehensiveIncomeLoss |
AASB 1060 52 g |
320 |
Dividends |
Concept (Monetary) |
For Period |
Debit |
aasb1060:Dividends |
AASB 1060 61 c iii |
321 |
Issue of Shares |
Concept (Monetary) |
For Period |
Credit |
aasb1060:IssueOfShares |
AASB 1060 61 c iii |
322 |
Buy-back of Shares |
Concept (Monetary) |
For Period |
Debit |
aasb1060:BuybackOfShares |
AASB 1060 61 c iii |
323 |
Share-based Payments |
Concept (Monetary) |
For Period |
Debit |
aasb1060:SharebasedPayments |
AASB 1060 61 c iii |
324 |
Transfer of Reserves |
Concept (Monetary) |
For Period |
Debit |
aasb1060:TransferOfReserves |
AASB 1060 61 c iii |
325 |
Other Miscellaneous Equity Transactions |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherMiscellaneousEquityTransactions |
AASB 1060 61 c iii |
326 |
Equity, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Equity |
AASB 1060 34 |
327 |
201-Policies-Significant Accounting Policies |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Policies/SignificantAccountingPolicies |
* |
328 |
Significant Accounting Policies [Hypercube] |
Hypercube |
|
|
aasb1060:SignificantAccountingPoliciesHypercube |
AASB 1060 25 e |
329 |
Significant Accounting Policies [Line Items] |
LineItems |
|
|
aasb1060:SignificantAccountingPoliciesLineItems |
|
330 |
Nature of Operations [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:NatureOfOperationsTextBlock |
AASB 1060 32 b |
331 |
Basis of Presentation [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:BasisOfPresentationTextBlock |
AASB 1060 91 a |
332 |
Judgements of Management [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:JudgementsOfManagementTextBlock |
AASB 1060 96 |
333 |
Revenue Recognition Policy [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:RevenueRecognitionPolicyTextBlock |
Common practice |
334 |
Cash and Cash Equivalents Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:CashAndCashEquivalentsPoliciesTextBlock |
AASB 1060 91 a |
335 |
Trade and Other Receivables Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:TradeAndOtherReceivablesPoliciesTextBlock |
AASB 1060 91 a |
336 |
Biological Assets Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:BiologicalAssetsPoliciesTextBlock |
AASB 1060 91 a |
337 |
Property, Plant and Equipment Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:PropertyPlantAndEquipmentPoliciesTextBlock |
AASB 1060 91 b |
338 |
Investment Property Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:InvestmentPropertyPoliciesTextBlock |
AASB 1060 91 a |
339 |
Intangible Assets other than Goodwill Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:IntangibleAssetsOtherThanGoodwillPoliciesTextBlock |
AASB 1060 91 a |
340 |
Goodwill Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:GoodwillPoliciesTextBlock |
AASB 1060 91 a |
341 |
Trade and Other Payables Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:TradeAndOtherPayablesPoliciesTextBlock |
AASB 1060 91 a |
342 |
Provisions Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:ProvisionsPoliciesTextBlock |
AASB 1060 91 a |
343 |
Equity Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:EquityPoliciesTextBlock |
AASB 1060 91 a |
344 |
202-Policies-Property, Plant, and Equipment Policies |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Policies/PropertyPlantAndEquipmentPolicies |
* |
345 |
Property, Plant and Equipment Policies by Class [Hypercube] |
Hypercube |
|
|
aasb1060:PropertyPlantAndEquipmentPoliciesByClassHypercube |
|
346 |
Class [Dimension] |
Dimension |
|
|
aasb1060:ClassDimension |
AASB 1060 134 |
347 |
All Classes [Member] |
Member |
|
|
aasb1060:AllClassesMember |
AASB 1060 134 |
348 |
Freehold Land [Member] |
Member |
|
|
aasb1060:FreeholdLandMember |
|
349 |
Buildings [Member] |
Member |
|
|
aasb1060:BuildingsMember |
|
350 |
Plant and Machinery [Member] |
Member |
|
|
aasb1060:PlantAndMachineryMember |
|
351 |
Furniture and Fittings [Member] |
Member |
|
|
aasb1060:FurnitureAndFittingsMember |
|
352 |
Office Equipment [Member] |
Member |
|
|
aasb1060:OfficeEquipmentMember |
|
353 |
Tangible Exploration and Evaluation Assets [Member] |
Member |
|
|
aasb1060:TangibleExplorationAndEvaluationAssetsMember |
|
354 |
Construction in Progress [Member] |
Member |
|
|
aasb1060:ConstructionInProgressMember |
|
355 |
Other Miscellaneous Property, Plant and Equipment [Member] |
Member |
|
|
aasb1060:OtherMiscellaneousPropertyPlantAndEquipmentMember |
|
356 |
Property, Plant and Equipment Policies by Class [Line Items] |
LineItems |
|
|
aasb1060:PropertyPlantAndEquipmentPoliciesByClassLineItems |
|
357 |
Property, Plant and Equipment Policies [Set] |
Abstract |
|
|
aasb1060:PropertyPlantAndEquipmentPoliciesSet |
|
358 |
Measurement Basis of Property, Plant and Equipment |
Concept (Text/String) |
For Period |
|
aasb1060:MeasurementBasisOfPropertyPlantAndEquipment |
AASB 1060 134 a |
359 |
Depreciation Method of Property, Plant and Equipment |
Concept (Text/String) |
For Period |
|
aasb1060:DepreciationMethodOfPropertyPlantAndEquipment |
AASB 1060 134 b |
360 |
Useful Lives or Depreciation Rates Used of Property, Plant and Equipment |
Concept (Text/String) |
For Period |
|
aasb1060:UsefulLivesOrDepreciationRatesUsedOfPropertyPlantAndEquipment |
AASB 1060 134 c |
361 |
251-Disaggregation-Cash and Cash Equivalents Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/CashAndCashEquivalentsItems |
* |
362 |
Cash and Cash Equivalents Components [Hypercube] |
Hypercube |
|
|
aasb1060:CashAndCashEquivalentsComponentsHypercube |
|
363 |
Cash and Cash Equivalents Components [Line Items] |
LineItems |
|
|
aasb1060:CashAndCashEquivalentsComponentsLineItems |
|
364 |
Cash and Cash Equivalents [Roll Up] |
Abstract |
|
|
aasb1060:CashAndCashEquivalentsRollUp |
AASB 1060 90 |
365 |
Cash in Banks and On Hand |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CashInBanksAndOnHand |
|
366 |
Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CashEquivalents |
|
367 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CashAndCashEquivalents |
AASB 1060 35 a |
368 |
252-Disaggregation-Trade and Other Current Receivables Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/TradeAndOtherCurrentReceivablesItems |
* |
369 |
Trade and Other Current Receivables Components [Hypercube] |
Hypercube |
|
|
aasb1060:TradeAndOtherCurrentReceivablesComponentsHypercube |
|
370 |
Trade and Other Current Receivables Components [Line Items] |
LineItems |
|
|
aasb1060:TradeAndOtherCurrentReceivablesComponentsLineItems |
|
371 |
Trade and Other Current Receivables [Roll Up] |
Abstract |
|
|
aasb1060:TradeAndOtherCurrentReceivablesRollUp |
AASB 1060 90 |
372 |
Current Trade Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentTradeReceivables |
|
373 |
Current Other Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentOtherReceivables |
|
374 |
Current Due from Related Parties |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentDueFromRelatedParties |
|
375 |
Trade and Other Current Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TradeAndOtherCurrentReceivables |
AASB 1060 35 b |
376 |
254-Disaggregation-Other Current Financial Assets Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherCurrentFinancialAssetsItems |
* |
377 |
Other Current Financial Assets Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherCurrentFinancialAssetsComponentsHypercube |
|
378 |
Other Current Financial Assets Components [Line Items] |
LineItems |
|
|
aasb1060:OtherCurrentFinancialAssetsComponentsLineItems |
|
379 |
Other Current Financial Assets [Roll Up] |
Abstract |
|
|
aasb1060:OtherCurrentFinancialAssetsRollUp |
AASB 1060 90 |
380 |
Other Current Financial Assets Measured at Fair Value Through Profit or Loss |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss |
AASB 1060 113 a |
381 |
Other Current Financial Assets Measured at Amortised Cost |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherCurrentFinancialAssetsMeasuredAtAmortisedCost |
AASB 1060 113 b |
382 |
Other Current Financial Assets Measured at Fair Value Through OCI |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValueThroughOCI |
AASB 1060 113 e |
383 |
Other Current Financial Assets Measured at Fair Value |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValue |
AASB 1060 120 b |
384 |
Other Current Financial Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherCurrentFinancialAssets |
AASB 1060 35 c |
385 |
255-Disaggregation-Current Inventories Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/CurrentInventoriesItems |
* |
386 |
Current Inventories Components [Hypercube] |
Hypercube |
|
|
aasb1060:CurrentInventoriesComponentsHypercube |
|
387 |
Current Inventories Components [Line Items] |
LineItems |
|
|
aasb1060:CurrentInventoriesComponentsLineItems |
|
388 |
Current Inventories [Roll Up] |
Abstract |
|
|
aasb1060:CurrentInventoriesRollUp |
AASB 1060 90 |
389 |
Current Finished Goods Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentFinishedGoodsInventories |
|
390 |
Current Work in Progress Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentWorkInProgressInventories |
|
391 |
Current Raw Materials Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentRawMaterialsInventories |
|
392 |
Current Other Miscellaneous Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentOtherMiscellaneousInventories |
|
393 |
Current Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentInventories |
AASB 1060 35 d |
394 |
256-Disaggregation-Current Biological Assets Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/CurrentBiologicalAssetsItems |
* |
395 |
Current Biological Assets Components [Hypercube] |
Hypercube |
|
|
aasb1060:CurrentBiologicalAssetsComponentsHypercube |
|
396 |
Class [Dimension] |
Dimension |
|
|
aasb1060:ClassDimension |
AASB 1060 134 |
397 |
All Classes [Member] |
Member |
|
|
aasb1060:AllClassesMember |
AASB 1060 134 |
398 |
Crops [Member] |
Member |
|
|
aasb1060:CropsMember |
|
399 |
Livestock [Member] |
Member |
|
|
aasb1060:LivestockMember |
|
400 |
Other Miscellaneous Biological Assets [Member] |
Member |
|
|
aasb1060:OtherMiscellaneousBiologicalAssetsMember |
|
401 |
Current Biological Assets Components [Line Items] |
LineItems |
|
|
aasb1060:CurrentBiologicalAssetsComponentsLineItems |
|
402 |
Current Biological Assets [Roll Up] |
Abstract |
|
|
aasb1060:CurrentBiologicalAssetsRollUp |
AASB 1060 90 |
403 |
Current Biological Assets, Gross |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentBiologicalAssetsGross |
|
404 |
Accumulated Depreciation and Impairment of Current Biological Assets |
Concept (Monetary) |
As Of |
Credit |
aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets |
|
405 |
Current Biological Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentBiologicalAssets |
AASB 1060 35 h |
406 |
257-Disaggregation-Other Miscelleneous Current Assets Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherMiscellaneousCurrentAssetsItems |
* |
407 |
Other Miscellaneous Current Assets Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherMiscellaneousCurrentAssetsComponentsHypercube |
|
408 |
Other Miscellaneous Current Assets Components [Line Items] |
LineItems |
|
|
aasb1060:OtherMiscellaneousCurrentAssetsComponentsLineItems |
|
409 |
Other Miscellaneous Current Assets [Roll Up] |
Abstract |
|
|
aasb1060:OtherMiscellaneousCurrentAssetsRollUp |
AASB 1060 90 |
410 |
Current Restricted Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentRestrictedCashAndCashEquivalents |
|
411 |
Current Prepayments |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentPrepayments |
|
412 |
Current Deferred Charges |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentDeferredCharges |
|
413 |
Current Contract Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentContractAssets |
|
414 |
Other Sundry Current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherSundryCurrentAssets |
|
415 |
Other Miscellaneous Current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherMiscellaneousCurrentAssets |
AASB 1060 36 |
416 |
258-Disaggregation-Assets or Disposal Groups Classified as Held for Sale Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/AssetsOrDisposalGroupsClassifiedAsHeldForSaleItems |
* |
417 |
Assets or Disposal Groups Classified as Held for Sale Components [Hypercube] |
Hypercube |
|
|
aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSaleComponentsHypercube |
|
418 |
Assets or Disposal Groups Classified as Held for Sale Components [Line Items] |
LineItems |
|
|
aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSaleComponentsLineItems |
|
419 |
Assets or Disposal Groups Classified as Held for Sale [Roll Up] |
Abstract |
|
|
aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSaleRollUp |
AASB 1060 90 |
420 |
Inventories Classified as Held for Sale |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InventoriesClassifiedAsHeldForSale |
|
421 |
Property, Plant and Equpment Classified as Held for Sale |
Concept (Monetary) |
As Of |
Debit |
aasb1060:PropertyPlantAndEqupmentClassifiedAsHeldForSale |
|
422 |
Other Miscelleneous Assets Classified as Held for Sale |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherMiscelleneousAssetsClassifiedAsHeldForSale |
|
423 |
Assets or Disposal Groups Classified as Held for Sale |
Concept (Monetary) |
As Of |
Debit |
aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale |
AASB 1060 35 r |
424 |
259-Disaggregation-Trade and Other Non-current Receivables Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/TradeAndOtherNoncurrentReceivablesItems |
* |
425 |
Trade and Other Non-current Receivables Components [Hypercube] |
Hypercube |
|
|
aasb1060:TradeAndOtherNoncurrentReceivablesComponentsHypercube |
|
426 |
Trade and Other Non-current Receivables Components [Line Items] |
LineItems |
|
|
aasb1060:TradeAndOtherNoncurrentReceivablesComponentsLineItems |
|
427 |
Trade and Other Non-current Receivables [Roll Up] |
Abstract |
|
|
aasb1060:TradeAndOtherNoncurrentReceivablesRollUp |
AASB 1060 90 |
428 |
Non-current Trade Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentTradeReceivables |
|
429 |
Non-current Other Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentOtherReceivables |
|
430 |
Non-current Due from Related Parties |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentDueFromRelatedParties |
|
431 |
Trade and Other Non-current Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TradeAndOtherNoncurrentReceivables |
AASB 1060 35 b |
432 |
260-Disaggregation-Other Non-current Financial Assets Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherNoncurrentFinancialAssetsItems |
* |
433 |
Other Non-current Financial Assets Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherNoncurrentFinancialAssetsComponentsHypercube |
|
434 |
Other Non-current Financial Assets Components [Line Items] |
LineItems |
|
|
aasb1060:OtherNoncurrentFinancialAssetsComponentsLineItems |
|
435 |
Other Non-current Financial Assets [Roll Up] |
Abstract |
|
|
aasb1060:OtherNoncurrentFinancialAssetsRollUp |
AASB 1060 90 |
436 |
Other Non-current Financial Assets Measured at Fair Value Through Profit or Loss |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss |
AASB 1060 113 a |
437 |
Other Non-current Financial Assets Measured at Amortised Cost |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtAmortisedCost |
AASB 1060 113 b |
438 |
Other Non-current Financial Assets Measured at Fair Value Through OCI |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughOCI |
AASB 1060 113 e |
439 |
Other Non-current Financial Assets Measured at Fair Value |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValue |
AASB 1060 120 b |
440 |
Other Non-current Financial Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherNoncurrentFinancialAssets |
AASB 1060 35 c |
441 |
261-Disaggregation-Non-current Inventories Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/NoncurrentInventoriesItems |
* |
442 |
Non-current Inventories Components [Hypercube] |
Hypercube |
|
|
aasb1060:NoncurrentInventoriesComponentsHypercube |
|
443 |
Non-current Inventories Components [Line Items] |
LineItems |
|
|
aasb1060:NoncurrentInventoriesComponentsLineItems |
|
444 |
Non-current Inventories [Roll Up] |
Abstract |
|
|
aasb1060:NoncurrentInventoriesRollUp |
|
445 |
Non-current Finished Goods Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentFinishedGoodsInventories |
|
446 |
Non-current Work in Progress Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentWorkInProgressInventories |
|
447 |
Non-current Raw Materials Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentRawMaterialsInventories |
|
448 |
Non-current Other Miscellaneous Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentOtherMiscellaneousInventories |
|
449 |
Non-current Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentInventories |
|
450 |
262-Disaggregation-Property, Plant and Equipment Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/PropertyPlantAndEquipmentItems |
* |
451 |
Property, Plant and Equipment by Class [Hypercube] |
Hypercube |
|
|
aasb1060:PropertyPlantAndEquipmentByClassHypercube |
AASB 1060 134 |
452 |
Class [Dimension] |
Dimension |
|
|
aasb1060:ClassDimension |
AASB 1060 134 |
453 |
All Classes [Member] |
Member |
|
|
aasb1060:AllClassesMember |
AASB 1060 134 |
454 |
Freehold Land [Member] |
Member |
|
|
aasb1060:FreeholdLandMember |
|
455 |
Buildings [Member] |
Member |
|
|
aasb1060:BuildingsMember |
|
456 |
Plant and Machinery [Member] |
Member |
|
|
aasb1060:PlantAndMachineryMember |
|
457 |
Furniture and Fittings [Member] |
Member |
|
|
aasb1060:FurnitureAndFittingsMember |
|
458 |
Office Equipment [Member] |
Member |
|
|
aasb1060:OfficeEquipmentMember |
|
459 |
Tangible Exploration and Evaluation Assets [Member] |
Member |
|
|
aasb1060:TangibleExplorationAndEvaluationAssetsMember |
|
460 |
Construction in Progress [Member] |
Member |
|
|
aasb1060:ConstructionInProgressMember |
|
461 |
Other Miscellaneous Property, Plant and Equipment [Member] |
Member |
|
|
aasb1060:OtherMiscellaneousPropertyPlantAndEquipmentMember |
|
462 |
Property, Plant and Equipment by Class [Line Items] |
LineItems |
|
|
aasb1060:PropertyPlantAndEquipmentByClassLineItems |
|
463 |
Property, Plant and Equipment, Net [Roll Up] |
Abstract |
|
|
aasb1060:PropertyPlantAndEquipmentNetRollUp |
|
464 |
Property, Plant and Equipment, Gross |
Concept (Monetary) |
As Of |
Debit |
aasb1060:PropertyPlantAndEquipmentGross |
AASB 1060 134 d |
465 |
Accumulated Depreciation, Amortisation, and Impairment |
Concept (Monetary) |
As Of |
Credit |
aasb1060:AccumulatedDepreciationAmortisationAndImpairment |
AASB 1060 134 d |
466 |
Property, Plant and Equipment, Net |
Concept (Monetary) |
As Of |
Debit |
aasb1060:PropertyPlantAndEquipmentNet |
AASB 1060 35 e |
467 |
263-Disaggregation-Investment Property Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/InvestmentPropertyItems |
* |
468 |
Investment Property Components [Hypercube] |
Hypercube |
|
|
aasb1060:InvestmentPropertyComponentsHypercube |
|
469 |
Class [Dimension] |
Dimension |
|
|
aasb1060:ClassDimension |
AASB 1060 134 |
470 |
All Classes [Member] |
Member |
|
|
aasb1060:AllClassesMember |
AASB 1060 134 |
471 |
Investment Property Components [Line Items] |
LineItems |
|
|
aasb1060:InvestmentPropertyComponentsLineItems |
|
472 |
Investment Property [Roll Up] |
Abstract |
|
|
aasb1060:InvestmentPropertyRollUp |
AASB 90 |
473 |
Investment Property, Gross |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentPropertyGross |
AASB 1060 134 d |
474 |
Accumulated Depreciation and Impairment of Investment Property |
Concept (Monetary) |
As Of |
Credit |
aasb1060:AccumulatedDepreciationAndImpairmentOfInvestmentProperty |
AASB 1060 134 d |
475 |
Investment Property |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentProperty |
AASB 1060 35 f |
476 |
264-Disaggregation-Intangible Assets Other than Goodwill Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/IntangibleAssetsOtherThanGoodwillItems |
* |
477 |
Intangible Assets other than Goodwill Components [Hypercube] |
Hypercube |
|
|
aasb1060:IntangibleAssetsOtherThanGoodwillComponentsHypercube |
|
478 |
Class [Dimension] |
Dimension |
|
|
aasb1060:ClassDimension |
AASB 1060 134 |
479 |
All Classes [Member] |
Member |
|
|
aasb1060:AllClassesMember |
AASB 1060 134 |
480 |
Brand Names [Member] |
Member |
|
|
aasb1060:BrandNamesMember |
|
481 |
Mastheads and Publishing Titles [Member] |
Member |
|
|
aasb1060:MastheadsAndPublishingTitlesMember |
|
482 |
Computer Software [Member] |
Member |
|
|
aasb1060:ComputerSoftwareMember |
|
483 |
Licences and Franchises [Member] |
Member |
|
|
aasb1060:LicencesAndFranchisesMember |
|
484 |
Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] |
Member |
|
|
aasb1060:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember |
|
485 |
Intangible Exploration and Evaluation Assets [Member] |
Member |
|
|
aasb1060:IntangibleExplorationAndEvaluationAssetsMember |
|
486 |
Recipes, Formulae, Models, Designs and Prototypes [Member] |
Member |
|
|
aasb1060:RecipesFormulaeModelsDesignsAndPrototypesMember |
|
487 |
Intangible Assets Under Development [Member] |
Member |
|
|
aasb1060:IntangibleAssetsUnderDevelopmentMember |
|
488 |
Other Miscellaneous Intangible Assets [Member] |
Member |
|
|
aasb1060:OtherMiscellaneousIntangibleAssetsMember |
|
489 |
Intangible Assets Other than Goodwill Components [Line Items] |
LineItems |
|
|
aasb1060:IntangibleAssetsOtherThanGoodwillComponentsLineItems |
|
490 |
Intangible Assets Other than Goodwill [Roll Up] |
Abstract |
|
|
aasb1060:IntangibleAssetsOtherThanGoodwillRollUp |
AASB 1060 90 |
491 |
Intangible Assets Other than Goodwill, Gross |
Concept (Monetary) |
As Of |
Debit |
aasb1060:IntangibleAssetsOtherThanGoodwillGross |
|
492 |
Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill |
Concept (Monetary) |
As Of |
Credit |
aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill |
AASB 1060 137 c |
493 |
Intangible Assets Other than Goodwill |
Concept (Monetary) |
As Of |
Debit |
aasb1060:IntangibleAssetsOtherThanGoodwill |
AASB 1060 35 g |
494 |
265-Disaggregation-Goodwill Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/GoodwillItems |
* |
495 |
Goodwill Components [Hypercube] |
Hypercube |
|
|
aasb1060:GoodwillComponentsHypercube |
|
496 |
Goodwill Components [Line Items] |
LineItems |
|
|
aasb1060:GoodwillComponentsLineItems |
|
497 |
Goodwill [Roll Up] |
Abstract |
|
|
aasb1060:GoodwillRollUp |
|
498 |
Goodwill, Gross |
Concept (Monetary) |
As Of |
Debit |
aasb1060:GoodwillGross |
|
499 |
Accumulated Impairment Losses Related to Goodwill |
Concept (Monetary) |
As Of |
Credit |
aasb1060:AccumulatedImpairmentLossesRelatedToGoodwill |
|
500 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
aasb1060:Goodwill |
AASB 1060 35 g |
501 |
266-Disaggregation-Non-current Biological Assets Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/NoncurrentBiologicalAssetsItems |
* |
502 |
Non-current Biological Assets Components [Hypercube] |
Hypercube |
|
|
aasb1060:NoncurrentBiologicalAssetsComponentsHypercube |
|
503 |
Class [Dimension] |
Dimension |
|
|
aasb1060:ClassDimension |
AASB 1060 134 |
504 |
All Classes [Member] |
Member |
|
|
aasb1060:AllClassesMember |
AASB 1060 134 |
505 |
Crops [Member] |
Member |
|
|
aasb1060:CropsMember |
|
506 |
Livestock [Member] |
Member |
|
|
aasb1060:LivestockMember |
|
507 |
Other Miscellaneous Biological Assets [Member] |
Member |
|
|
aasb1060:OtherMiscellaneousBiologicalAssetsMember |
|
508 |
Non-current Biological Assets Components [Line Items] |
LineItems |
|
|
aasb1060:NoncurrentBiologicalAssetsComponentsLineItems |
|
509 |
Non-current Biological Assets [Roll Up] |
Abstract |
|
|
aasb1060:NoncurrentBiologicalAssetsRollUp |
AASB 1060 90 |
510 |
Non-current Biological Assets, Gross |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentBiologicalAssetsGross |
|
511 |
Accumulated Depreciation and Impairment of Non-current Biological Assets |
Concept (Monetary) |
As Of |
Credit |
aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets |
|
512 |
Non-current Biological Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentBiologicalAssets |
AASB 1060 35 h |
513 |
267-Disaggregation-Investments in Associates Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/InvestmentsInAssociatesItems |
* |
514 |
Investments in Associates Components [Hypercube] |
Hypercube |
|
|
aasb1060:InvestmentsInAssociatesComponentsHypercube |
|
515 |
Investments in Associates Components [Line Items] |
LineItems |
|
|
aasb1060:InvestmentsInAssociatesComponentsLineItems |
|
516 |
Investments in Associates [Roll Up] |
Abstract |
|
|
aasb1060:InvestmentsInAssociatesRollUp |
|
517 |
Investments in Associates Measured Using Equity Method |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInAssociatesMeasuredUsingEquityMethod |
|
518 |
Investments in Associates Measured Using Cost Method |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInAssociatesMeasuredUsingCostMethod |
|
519 |
Investments in Associates Measured at Fair Value Through Profit (Loss) |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInAssociatesMeasuredAtFairValueThroughProfitLoss |
|
520 |
Investments in Associates |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInAssociates |
AASB 1060 35 i |
521 |
268-Disaggregation-Investments in Joint Ventures Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/InvestmentsInJointVenturesItems |
* |
522 |
Investments in Joint Ventures Components [Hypercube] |
Hypercube |
|
|
aasb1060:InvestmentsInJointVenturesComponentsHypercube |
|
523 |
Investments in Joint Ventures Components [Line Items] |
LineItems |
|
|
aasb1060:InvestmentsInJointVenturesComponentsLineItems |
|
524 |
Investments in Joint Ventures [Roll Up] |
Abstract |
|
|
aasb1060:InvestmentsInJointVenturesRollUp |
AASB 1060 90 |
525 |
Investments in Joint Ventures Measured Using Equity Method |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInJointVenturesMeasuredUsingEquityMethod |
|
526 |
Investments in Joint Ventures Measured at Fair Value Through Profit (Loss) |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInJointVenturesMeasuredAtFairValueThroughProfitLoss |
|
527 |
Investments in Joint Ventures |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInJointVentures |
AASB 1060 35 j |
528 |
269-Disaggregation-Deferred Tax Assets and Liabilities Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/DeferredTaxAssetsAndLiabilitiesItems |
* |
529 |
Deferred Tax Assets and Liabilities Components [Hypercube] |
Hypercube |
|
|
aasb1060:DeferredTaxAssetsAndLiabilitiesComponentsHypercube |
|
530 |
Deferred Tax Assets and Liabilities Components [Line Items] |
LineItems |
|
|
aasb1060:DeferredTaxAssetsAndLiabilitiesComponentsLineItems |
|
531 |
Deferred Tax Assets and Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:DeferredTaxAssetsAndLiabilitiesRollUp |
AASB 1060 90 |
532 |
Deferred Tax Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:DeferredTaxAssets |
AASB 1060 35 n |
533 |
Deferred Tax Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:DeferredTaxLiabilities |
AASB 1060 35 n |
534 |
Deferred Tax Assets (Liabilities) |
Concept (Monetary) |
As Of |
Debit |
aasb1060:DeferredTaxAssetsLiabilities |
|
535 |
270-Disaggregation-Other Miscellaneous Non-current Assets Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherMiscellaneousNoncurrentAssetsItems |
* |
536 |
Other Miscellaneous Non-current Assets Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherMiscellaneousNoncurrentAssetsComponentsHypercube |
|
537 |
Other Miscellaneous Non-current Assets Components [Line Items] |
LineItems |
|
|
aasb1060:OtherMiscellaneousNoncurrentAssetsComponentsLineItems |
|
538 |
Other Miscellaneous Non-current Assets [Roll Up] |
Abstract |
|
|
aasb1060:OtherMiscellaneousNoncurrentAssetsRollUp |
AASB 1060 90 |
539 |
Non-current Restricted Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentRestrictedCashAndCashEquivalents |
|
540 |
Non-current Prepayments |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentPrepayments |
|
541 |
Non-current Deferred Charges |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentDeferredCharges |
|
542 |
Non-current Contract Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentContractAssets |
|
543 |
Other Sundry Non-current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherSundryNoncurrentAssets |
|
544 |
Other Miscellaneous Non-current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherMiscellaneousNoncurrentAssets |
AASB 1060 36 |
545 |
321-Disaggregation-Trade and Other Receivables Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/TradeAndOtherReceivablesItems |
* |
546 |
Trade and Other Receivables Components [Hypercube] |
Hypercube |
|
|
aasb1060:TradeAndOtherReceivablesComponentsHypercube |
|
547 |
Trade and Other Receivables Components [Line Items] |
LineItems |
|
|
aasb1060:TradeAndOtherReceivablesComponentsLineItems |
|
548 |
Trade and Other Receivables [Roll Up] |
Abstract |
|
|
aasb1060:TradeAndOtherReceivablesRollUp |
AASB 1060 90 |
549 |
Trade Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TradeReceivables |
|
550 |
Other Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherReceivables |
|
551 |
Due from Related Parties |
Concept (Monetary) |
As Of |
Debit |
aasb1060:DueFromRelatedParties |
|
552 |
Trade and Other Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TradeAndOtherReceivables |
AASB 1060 35 b |
553 |
322-Disaggregation-Other Financial Assets Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherFinancialAssetsItems |
* |
554 |
Other Financial Assets Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherFinancialAssetsComponentsHypercube |
|
555 |
Other Financial Assets Components [Line Items] |
LineItems |
|
|
aasb1060:OtherFinancialAssetsComponentsLineItems |
|
556 |
Other Financial Assets [Roll Up] |
Abstract |
|
|
aasb1060:OtherFinancialAssetsRollUp |
|
557 |
Other Financial Assets Measured at Fair Value Through Profit or Loss |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss |
AASB 1060 113 a |
558 |
Other Financial Assets Measured at Amortised Cost |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherFinancialAssetsMeasuredAtAmortisedCost |
AASB 1060 113 b |
559 |
Other Financial Assets Measured at Fair Value Through OCI |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherFinancialAssetsMeasuredAtFairValueThroughOCI |
AASB 1060 113 e |
560 |
Other Financial Assets Measured at Fair Value |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherFinancialAssetsMeasuredAtFairValue |
AASB 1060 120 |
561 |
Other Financial Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherFinancialAssets |
AASB 1060 35 c |
562 |
323-Disaggregation-Inventories Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/InventoriesItems |
* |
563 |
Inventories Components [Hypercube] |
Hypercube |
|
|
aasb1060:InventoriesComponentsHypercube |
|
564 |
Inventories Components [Line Items] |
LineItems |
|
|
aasb1060:InventoriesComponentsLineItems |
|
565 |
Inventories [Roll Up] |
Abstract |
|
|
aasb1060:InventoriesRollUp |
|
566 |
Finished Goods Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:FinishedGoodsInventories |
|
567 |
Work in Progress Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:WorkInProgressInventories |
|
568 |
Raw Materials Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:RawMaterialsInventories |
|
569 |
Other Miscellaneous Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherMiscellaneousInventories |
|
570 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:Inventories |
AASB 1060 35 d |
571 |
324-Disaggregation-Biological Assets Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/BiologicalAssetsItems |
* |
572 |
Biological Assets Components [Hypercube] |
Hypercube |
|
|
aasb1060:BiologicalAssetsComponentsHypercube |
|
573 |
Class [Dimension] |
Dimension |
|
|
aasb1060:ClassDimension |
AASB 1060 134 |
574 |
All Classes [Member] |
Member |
|
|
aasb1060:AllClassesMember |
AASB 1060 134 |
575 |
Crops [Member] |
Member |
|
|
aasb1060:CropsMember |
|
576 |
Livestock [Member] |
Member |
|
|
aasb1060:LivestockMember |
|
577 |
Other Miscellaneous Biological Assets [Member] |
Member |
|
|
aasb1060:OtherMiscellaneousBiologicalAssetsMember |
|
578 |
Biological Assets Components [Line Items] |
LineItems |
|
|
aasb1060:BiologicalAssetsComponentsLineItems |
|
579 |
Biological Assets [Roll Up] |
Abstract |
|
|
aasb1060:BiologicalAssetsRollUp |
AASB 1060 90 |
580 |
Biological Assets, Gross |
Concept (Monetary) |
As Of |
Debit |
aasb1060:BiologicalAssetsGross |
AASB 1060 205 e |
581 |
Accumulated Depreciation and Impairment of Biological Assets |
Concept (Monetary) |
As Of |
Credit |
aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets |
AASB 1060 205 e |
582 |
Biological Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:BiologicalAssets |
AASB 1060 35 h |
583 |
325-Disaggregation-Other Miscellaneous Assets Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherMiscellaneousAssetsItems |
* |
584 |
Other Miscellaneous Assets Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherMiscellaneousAssetsComponentsHypercube |
|
585 |
Other Miscellaneous Assets Components [Line Items] |
LineItems |
|
|
aasb1060:OtherMiscellaneousAssetsComponentsLineItems |
|
586 |
Other Miscellaneous Assets [Roll Up] |
Abstract |
|
|
aasb1060:OtherMiscellaneousAssetsRollUp |
AASB 1060 90 |
587 |
Restricted Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
aasb1060:RestrictedCashCashEquivalents |
|
588 |
Prepayments |
Concept (Monetary) |
As Of |
Debit |
aasb1060:Prepayments |
|
589 |
Deferred Charges |
Concept (Monetary) |
As Of |
Debit |
aasb1060:DeferredCharges |
|
590 |
Contract Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:ContractAssets |
|
591 |
Other Sundry Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherSundryAssets |
|
592 |
Other Miscellaneous Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherMiscellaneousAssets |
AASB 1060 36 |
593 |
351-Disaggregation-Trade and Other Current Payables Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/TradeAndOtherCurrentPayablesItems |
* |
594 |
Trade and Other Current Payables Components [Hypercube] |
Hypercube |
|
|
aasb1060:TradeAndOtherCurrentPayablesComponentsHypercube |
|
595 |
Trade and Other Current Payables Components [Line Items] |
LineItems |
|
|
aasb1060:TradeAndOtherCurrentPayablesComponentsLineItems |
|
596 |
Trade and Other Current Payables [Roll Up] |
Abstract |
|
|
aasb1060:TradeAndOtherCurrentPayablesRollUp |
AASB 1060 90 |
597 |
Current Trade Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentTradePayables |
|
598 |
Current Accruals |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentAccruals |
|
599 |
Current Contract Liabilities from Contracts with Customers |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentContractLiabilitiesFromContractsWithCustomers |
|
600 |
Current Due to Related Parties |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentDueToRelatedParties |
|
601 |
Other Miscellaneous Current Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousCurrentPayables |
|
602 |
Trade and Other Current Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:TradeAndOtherCurrentPayables |
AASB 1060 35 k |
603 |
352-Disaggregation-Other Current Financial Liabilities Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherCurrentFinancialLiabilitiesItems |
* |
604 |
Other Current Financial Liabilities Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherCurrentFinancialLiabilitiesComponentsHypercube |
|
605 |
Other Current Financial Liabilities Components [Line Items] |
LineItems |
|
|
aasb1060:OtherCurrentFinancialLiabilitiesComponentsLineItems |
|
606 |
Other Current Financial Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:OtherCurrentFinancialLiabilitiesRollUp |
AASB 1060 90 |
607 |
Other Current Financial Liabilities Measured at Fair Value Through Profit or Loss |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherCurrentFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss |
AASB 1060 113 c |
608 |
Other Current Financial Liabilities Measured at Amortised Cost |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherCurrentFinancialLiabilitiesMeasuredAtAmortisedCost |
|
609 |
Other Current Financial Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherCurrentFinancialLiabilities |
AASB 1060 35 l |
610 |
353-Disaggregation-Current Provisions Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/CurrentProvisionsItems |
* |
611 |
Current Provisions Components [Hypercube] |
Hypercube |
|
|
aasb1060:CurrentProvisionsComponentsHypercube |
|
612 |
Current Provisions Components [Line Items] |
LineItems |
|
|
aasb1060:CurrentProvisionsComponentsLineItems |
|
613 |
Current Provisions [Roll Up] |
Abstract |
|
|
aasb1060:CurrentProvisionsRollUp |
AASB 1060 90 |
614 |
Current Employee Benefits Provision |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentEmployeeBenefitsProvision |
|
615 |
Current Warranty Provision |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentWarrantyProvision |
|
616 |
Current Restoration Provision |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentRestorationProvision |
|
617 |
Current Other Miscellaneous Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentOtherMiscellaneousProvisions |
|
618 |
Current Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentProvisions |
AASB 1060 35 o |
619 |
355-Disaggregation-Other Miscellaneous Current Liabilities Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherMiscellaneousCurrentLiabilitiesItems |
* |
620 |
Other Miscellaneous Current Liabilities Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherMiscellaneousCurrentLiabilitiesComponentsHypercube |
|
621 |
Other Miscellaneous Current Liabilities Components [Line Items] |
LineItems |
|
|
aasb1060:OtherMiscellaneousCurrentLiabilitiesComponentsLineItems |
|
622 |
Other Miscellaneous Current Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:OtherMiscellaneousCurrentLiabilitiesRollUp |
AASB 1060 90 |
623 |
Current Refund Liability |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentRefundLiability |
|
624 |
Current Deferred Income |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentDeferredIncome |
|
625 |
Current Government Grants |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentGovernmentGrants |
|
626 |
Other Sundry Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherSundryCurrentLiabilities |
|
627 |
Other Miscellaneous Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousCurrentLiabilities |
AASB 1060 36 |
628 |
356-Disaggregation-Liabilities or Disposal Groups Classified as Held for Sale Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleItems |
* |
629 |
Liabilities or Disposal Groups Classified as Held for Sale Components [Hypercube] |
Hypercube |
|
|
aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleComponentsHypercube |
|
630 |
Liabilities or Disposal Groups Classified as Held for Sale Components [Line Items] |
LineItems |
|
|
aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleComponentsLineItems |
|
631 |
Liabilities or Disposal Groups Classified as Held for Sale [Roll Up] |
Abstract |
|
|
aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleRollUp |
AASB 1060 90 |
632 |
Other Financial Liabilities Classified as Held for Sale |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherFinancialLiabilitiesClassifiedAsHeldForSale |
|
633 |
Other Miscellaneous Liabilities Classified as Held for Sale |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousLiabilitiesClassifiedAsHeldForSale |
|
634 |
Liabilities or Disposal Groups Classified as Held for Sale |
Concept (Monetary) |
As Of |
Credit |
aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale |
AASB 1060 35 s |
635 |
357-Disaggregation-Trade and Other Non-current Payables Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/TradeAndOtherNoncurrentPayablesItems |
* |
636 |
Trade and Other Non-current Payables Components [Hypercube] |
Hypercube |
|
|
aasb1060:TradeAndOtherNoncurrentPayablesComponentsHypercube |
|
637 |
Trade and Other Non-current Payables Components [Line Items] |
LineItems |
|
|
aasb1060:TradeAndOtherNoncurrentPayablesComponentsLineItems |
|
638 |
Trade and Other Non-current Payables [Roll Up] |
Abstract |
|
|
aasb1060:TradeAndOtherNoncurrentPayablesRollUp |
AASB 1060 90 |
639 |
Non-current Trade Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentTradePayables |
|
640 |
Non-current Accruals |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentAccruals |
|
641 |
Non-current Contract Liabilities from Contracts with Customers |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentContractLiabilitiesFromContractsWithCustomers |
|
642 |
Non-current Due to Related Parties |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentDueToRelatedParties |
|
643 |
Other Miscellaneous Non-current Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousNoncurrentPayables |
|
644 |
Trade and Other Non-current Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:TradeAndOtherNoncurrentPayables |
AASB 1060 35 k |
645 |
358-Disaggregation-Non-current Provisions Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/NoncurrentProvisionsItems |
* |
646 |
Non-current Provisions Components [Hypercube] |
Hypercube |
|
|
aasb1060:NoncurrentProvisionsComponentsHypercube |
|
647 |
Non-current Provisions Components [Line Items] |
LineItems |
|
|
aasb1060:NoncurrentProvisionsComponentsLineItems |
|
648 |
Non-current Provisions [Roll Up] |
Abstract |
|
|
aasb1060:NoncurrentProvisionsRollUp |
AASB 1060 90 |
649 |
Non-current Employee Benefits Provision |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentEmployeeBenefitsProvision |
|
650 |
Non-current Warranty Provision |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentWarrantyProvision |
|
651 |
Non-current Restoration Provision |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentRestorationProvision |
|
652 |
Non-current Other Miscellaneous Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentOtherMiscellaneousProvisions |
|
653 |
Non-current Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentProvisions |
AASB 1060 35 o |
654 |
359-Disaggregation-Other Non-current Financial Liabilities Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherNoncurrentFinancialLiabilitiesItems |
* |
655 |
Other Non-current Financial Liabilities Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherNoncurrentFinancialLiabilitiesComponentsHypercube |
|
656 |
Other Non-current Financial Liabilities Components [Line Items] |
LineItems |
|
|
aasb1060:OtherNoncurrentFinancialLiabilitiesComponentsLineItems |
|
657 |
Other Non-current Financial Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:OtherNoncurrentFinancialLiabilitiesRollUp |
AASB 1060 90 |
658 |
Other Non-current Financial Liabilities Measured at Fair Value Through Profit or Loss |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherNoncurrentFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss |
AASB 1060 113 c |
659 |
Other Non-current Financial Liabilities Measured at Amortised Cost |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherNoncurrentFinancialLiabilitiesMeasuredAtAmortisedCost |
AASB 1060 113 d |
660 |
Other Non-current Financial Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherNoncurrentFinancialLiabilities |
AASB 1060 35 l |
661 |
361-Disaggregation-Other Miscellaneous Non-current Liabilities Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherMiscellaneousNoncurrentLiabilitiesItems |
* |
662 |
Other Miscellaneous Non-current Liabilities Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherMiscellaneousNoncurrentLiabilitiesComponentsHypercube |
|
663 |
Other Miscellaneous Non-current Liabilities Components [Line Items] |
LineItems |
|
|
aasb1060:OtherMiscellaneousNoncurrentLiabilitiesComponentsLineItems |
|
664 |
Other Miscellaneous Non-current Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:OtherMiscellaneousNoncurrentLiabilitiesRollUp |
AASB 1060 90 |
665 |
Non-current Refund Liability |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentRefundLiability |
|
666 |
Non-current Deferred Income |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentDeferredIncome |
|
667 |
Non-current Government Grants |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentGovernmentGrants |
|
668 |
Other Sundry Non-current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherSundryNoncurrentLiabilities |
|
669 |
Other Miscellaneous Non-current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousNoncurrentLiabilities |
AASB 1060 36 |
670 |
381-Disaggregation-Trade and Other Payables Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/TradeAndOtherPayablesItems |
* |
671 |
Trade and Other Payables Components [Hypercube] |
Hypercube |
|
|
aasb1060:TradeAndOtherPayablesComponentsHypercube |
|
672 |
Trade and Other Payables Components [Line Items] |
LineItems |
|
|
aasb1060:TradeAndOtherPayablesComponentsLineItems |
|
673 |
Trade and Other Payables [Roll Up] |
Abstract |
|
|
aasb1060:TradeAndOtherPayablesRollUp |
AASB 1060 90 |
674 |
Trade Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:TradePayables |
|
675 |
Accruals |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Accruals |
|
676 |
Contract Liabilities from Contracts with Customers |
Concept (Monetary) |
As Of |
Credit |
aasb1060:ContractLiabilitiesFromContractsWithCustomers |
|
677 |
Due to Related Parties |
Concept (Monetary) |
As Of |
Credit |
aasb1060:DueToRelatedParties |
|
678 |
Other Miscellaneous Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousPayables |
|
679 |
Trade and Other Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:TradeAndOtherPayables |
AASB 1060 35 k |
680 |
382-Disaggregation-Other Financial Liabilities Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherFinancialLiabilitiesItems |
* |
681 |
Other Financial Liabilities Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherFinancialLiabilitiesComponentsHypercube |
|
682 |
Other Financial Liabilities Components [Line Items] |
LineItems |
|
|
aasb1060:OtherFinancialLiabilitiesComponentsLineItems |
|
683 |
Other Financial Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:OtherFinancialLiabilitiesRollUp |
AASB 1060 90 |
684 |
Other Financial Liabilities Measured at Fair Value Through Profit or Loss |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss |
AASB 1060 113 c |
685 |
Other Financial Liabilities Measured at Amortised Cost |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherFinancialLiabilitiesMeasuredAtAmortisedCost |
AASB 1060 113 d |
686 |
Other Financial Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherFinancialLiabilities |
AASB 1060 35 l |
687 |
383-Disaggregation-Provisions Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/ProvisionsItems |
* |
688 |
Provisions Components [Hypercube] |
Hypercube |
|
|
aasb1060:ProvisionsComponentsHypercube |
|
689 |
Provisions Components [Line Items] |
LineItems |
|
|
aasb1060:ProvisionsComponentsLineItems |
|
690 |
Provisions [Roll Up] |
Abstract |
|
|
aasb1060:ProvisionsRollUp |
AASB 1060 90 |
691 |
Employee Benefits Provision |
Concept (Monetary) |
As Of |
Credit |
aasb1060:EmployeeBenefitsProvision |
|
692 |
Warranty Provision |
Concept (Monetary) |
As Of |
Credit |
aasb1060:WarrantyProvision |
|
693 |
Restoration Provision |
Concept (Monetary) |
As Of |
Credit |
aasb1060:RestorationProvision |
|
694 |
Other Miscellaneous Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousProvisions |
|
695 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Provisions |
AASB 1060 35 o |
696 |
384-Disaggregation-Other Miscellaneous Liabilities Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherMiscellaneousLiabilitiesItems |
* |
697 |
Other Miscellaneous Liabilities Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherMiscellaneousLiabilitiesComponentsHypercube |
|
698 |
Other Miscellaneous Liabilities Components [Line Items] |
LineItems |
|
|
aasb1060:OtherMiscellaneousLiabilitiesComponentsLineItems |
|
699 |
Other Miscellaneous Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:OtherMiscellaneousLiabilitiesRollUp |
AASB 1060 90 |
700 |
Refund Liability |
Concept (Monetary) |
As Of |
Credit |
aasb1060:RefundLiability |
|
701 |
Deferred Income |
Concept (Monetary) |
As Of |
Credit |
aasb1060:DeferredIncome |
|
702 |
Government Grants |
Concept (Monetary) |
As Of |
Credit |
aasb1060:GovernmentGrants |
|
703 |
Other Sundry Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherSundryLiabilities |
|
704 |
Other Miscellaneous Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousLiabilities |
AASB 1060 36 |
705 |
451-Disaggregation-Revenue Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/RevenueItems |
* |
706 |
Revenue Components [Hypercube] |
Hypercube |
|
|
aasb1060:RevenueComponentsHypercube |
|
707 |
Revenue Components [Line Items] |
LineItems |
|
|
aasb1060:RevenueComponentsLineItems |
|
708 |
Revenue [Roll Up] |
Abstract |
|
|
aasb1060:RevenueRollUp |
AASB 1060 90 |
709 |
Revenue from Sale of Goods |
Concept (Monetary) |
For Period |
Credit |
aasb1060:RevenueFromSaleOfGoods |
|
710 |
Revenue from Rendering of Services |
Concept (Monetary) |
For Period |
Credit |
aasb1060:RevenueFromRenderingOfServices |
|
711 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
aasb1060:Revenue |
AASB 1060 52 a |
712 |
456-Disaggregation-Cost of Sales Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/CostOfSalesItems |
* |
713 |
Cost of Sales Components [Hypercube] |
Hypercube |
|
|
aasb1060:CostOfSalesComponentsHypercube |
|
714 |
Cost of Sales Components [Line Items] |
LineItems |
|
|
aasb1060:CostOfSalesComponentsLineItems |
|
715 |
Cost of Sales [Roll Up] |
Abstract |
|
|
aasb1060:CostOfSalesRollUp |
AASB 1060 90 |
716 |
Raw Materials and Consumables Used |
Concept (Monetary) |
For Period |
Debit |
aasb1060:RawMaterialsAndConsumablesUsed |
AASB 1060 58 a |
717 |
Transportation Costs |
Concept (Monetary) |
For Period |
Debit |
aasb1060:TransportationCosts |
AASB 1060 58 a |
718 |
Cost of Sales |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CostOfSales |
AASB 1060 58 b |
719 |
461-Disaggregation-Other Operating Income Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherOperatingIncomeItems |
* |
720 |
Other Operating Income Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherOperatingIncomeComponentsHypercube |
|
721 |
Other Operating Income Components [Line Items] |
LineItems |
|
|
aasb1060:OtherOperatingIncomeComponentsLineItems |
|
722 |
Other Operating Income [Roll Up] |
Abstract |
|
|
aasb1060:OtherOperatingIncomeRollUp |
AASB 1060 90 |
723 |
Net Gains (Losses) on Disposal of Property, Plant, and Equipment |
Concept (Monetary) |
For Period |
Credit |
aasb1060:NetGainsLossesOnDisposalPropertyPlantAndEquipment |
|
724 |
Gains on Derivative Instruments at Fair Value Through Profit or Loss |
Concept (Monetary) |
For Period |
Credit |
aasb1060:GainsOnDerivativeInstrumentsFairValueThroughProfitOrLoss |
|
725 |
Fair Value Adjustments to Investment Property |
Concept (Monetary) |
For Period |
Credit |
aasb1060:FairValueAdjustmentsToInvestmentProperty |
|
726 |
Other Sundry Operating Income |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherSundryOperatingIncome |
|
727 |
Other Operating Income |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherOperatingIncome |
Common practice |
728 |
466-Disaggregation-Operating Expenses Excluding Cost of Sales Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OperatingExpensesExcludingCostOfSalesItems |
* |
729 |
Operating Expenses Exclusing Cost of Sales Components [Hypercube] |
Hypercube |
|
|
aasb1060:OperatingExpensesExclusingCostOfSalesComponentsHypercube |
|
730 |
Operating Expenses Exclusing Cost of Sales Components [Line Items] |
LineItems |
|
|
aasb1060:OperatingExpensesExclusingCostOfSalesComponentsLineItems |
|
731 |
Operating Expenses Exclusing Cost of Sales [Roll Up] |
Abstract |
|
|
aasb1060:OperatingExpensesExclusingCostOfSalesRollUp |
AASB 1060 90 |
732 |
Depreciation |
Concept (Monetary) |
For Period |
Debit |
aasb1060:Depreciation |
AASB 1060 58 a |
733 |
Occupancy Expenses |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OccupancyExpenses |
AASB 1060 58 a |
734 |
Administrative Expenses |
Concept (Monetary) |
For Period |
Debit |
aasb1060:AdministrativeExpenses |
AASB 1060 58 b |
735 |
Research and Development Expenses |
Concept (Monetary) |
For Period |
Debit |
aasb1060:ResearchAndDevelopmentExpenses |
|
736 |
Expenses of Restructuring Activities |
Concept (Monetary) |
For Period |
Debit |
aasb1060:ExpensesOfRestructuringActivities |
|
737 |
Employee Benefits |
Concept (Monetary) |
For Period |
Debit |
aasb1060:EmployeeBenefits |
AASB 1060 58 a |
738 |
Advertising Costs |
Concept (Monetary) |
For Period |
Debit |
aasb1060:AdvertisingCosts |
AASB 1060 58 a |
739 |
Other Operating Expenses by Function |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OtherOperatingExpensesByFunction |
|
740 |
Operating Expenses Excluding Cost of Sales |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OperatingExpensesExcludingCostOfSales |
Common practice |
741 |
471-Disaggregation-Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpenseItems |
* |
742 |
Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherNonoperatingIncomeExpensesNotIncludingFinanceCostsOrTaxExpenseComponentsHypercube |
|
743 |
Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Components [Line Items] |
LineItems |
|
|
aasb1060:OtherNonoperatingIncomeExpensesNotIncludingFinanceCostsOrTaxExpenseComponentsLineItems |
|
744 |
Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense [Roll Up] |
Abstract |
|
|
aasb1060:OtherNonoperatingIncomeExpensesNotIncludingFinanceCostsOrTaxExpenseRollUp |
AASB 1060 90 |
745 |
Net Foreign Exchange Gains (Losses) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:NetForeignExchangeGainsLosses |
|
746 |
Other Sundry Non-operating Income (Expense) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherSundryNonoperatingIncomeExpense |
|
747 |
Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense |
Common practice |
748 |
481-Disaggregation-Finance Costs (Income) Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/FinanceCostsIncomeItems |
* |
749 |
Finance Costs (Income) Components [Hypercube] |
Hypercube |
|
|
aasb1060:FinanceCostsIncomeComponentsHypercube |
|
750 |
Finance Costs (Income) Components [Line Items] |
LineItems |
|
|
aasb1060:FinanceCostsIncomeComponentsLineItems |
|
751 |
Finance Costs (Income) [Roll Up] |
Abstract |
|
|
aasb1060:FinanceCostsIncomeRollUp |
AASB 1060 90 |
752 |
Finance Costs |
Concept (Monetary) |
For Period |
Debit |
aasb1060:FinanceCosts |
AASB 1060 52 b |
753 |
Finance Income |
Concept (Monetary) |
For Period |
Credit |
aasb1060:FinanceIncome |
AASB 1060 52 b |
754 |
Finance Costs (Income) |
Concept (Monetary) |
For Period |
Debit |
aasb1060:FinanceCostsIncome |
AASB 1060 52 b |
755 |
486-Disaggregation-Operating Expenses |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OperatingExpensesItems |
* |
756 |
Operating Expenses Components [Hypercube] |
Hypercube |
|
|
aasb1060:OperatingExpensesComponentsHypercube |
|
757 |
Operating Expenses Components [Line Items] |
LineItems |
|
|
aasb1060:OperatingExpensesComponentsLineItems |
|
758 |
Operating Expenses [Roll Up] |
Abstract |
|
|
aasb1060:OperatingExpensesRollUp |
|
759 |
Raw Materials and Consumables Used |
Concept (Monetary) |
For Period |
Debit |
aasb1060:RawMaterialsAndConsumablesUsed |
AASB 1060 58 a |
760 |
Depreciation |
Concept (Monetary) |
For Period |
Debit |
aasb1060:Depreciation |
AASB 1060 58 a |
761 |
Transportation Costs |
Concept (Monetary) |
For Period |
Debit |
aasb1060:TransportationCosts |
AASB 1060 58 a |
762 |
Occupancy Expenses |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OccupancyExpenses |
AASB 1060 58 a |
763 |
Administrative Expenses |
Concept (Monetary) |
For Period |
Debit |
aasb1060:AdministrativeExpenses |
AASB 1060 58 b |
764 |
Research and Development Expenses |
Concept (Monetary) |
For Period |
Debit |
aasb1060:ResearchAndDevelopmentExpenses |
|
765 |
Employee Benefits |
Concept (Monetary) |
For Period |
Debit |
aasb1060:EmployeeBenefits |
AASB 1060 58 a |
766 |
Advertising Costs |
Concept (Monetary) |
For Period |
Debit |
aasb1060:AdvertisingCosts |
AASB 1060 58 a |
767 |
Other Operating Expenses by Nature |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OtherOperatingExpensesByNature |
AASB 1060 58 a |
768 |
Operating Expenses |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OperatingExpenses |
|
769 |
491-Disaggregation-Tax Expense (Income) Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/TaxExpenseIncomeItems |
* |
770 |
Tax Expense (Income) Components [Hypercube] |
Hypercube |
|
|
aasb1060:TaxExpenseIncomeComponentsHypercube |
|
771 |
Tax Expense (Income) Components [Line Items] |
LineItems |
|
|
aasb1060:TaxExpenseIncomeComponentsLineItems |
|
772 |
Tax Expense (Income) [Roll Up] |
Abstract |
|
|
aasb1060:TaxExpenseIncomeRollUp |
AASB 1060 90 |
773 |
Current Tax Expense (Income) |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CurrentTaxExpenseIncome |
AASB 1060 177 a |
774 |
Increases (Decreases) in Estimates Related to Prior Years Tax |
Concept (Monetary) |
For Period |
Debit |
aasb1060:IncreasesDecreasesInEstimatesRelatedToPriorYearsTax |
AASB 1060 177 b |
775 |
Deferred Tax Expense (Income) |
Concept (Monetary) |
For Period |
Debit |
aasb1060:DeferredTaxExpenseIncome |
AASB 1060 177 e |
776 |
Tax Expense (Income) |
Concept (Monetary) |
For Period |
Debit |
aasb1060:TaxExpenseIncome |
AASB 1060 52 d |
777 |
501-Movements-Property, Plant, and Equipment Changes |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Movements/PropertyPlantAndEquipmentChanges |
* |
778 |
Property, Plant and Equipment Movements [Hypercube] |
Hypercube |
|
|
aasb1060:PropertyPlantAndEquipmentMovementsHypercube |
|
779 |
Class [Dimension] |
Dimension |
|
|
aasb1060:ClassDimension |
AASB 1060 134 |
780 |
All Classes [Member] |
Member |
|
|
aasb1060:AllClassesMember |
AASB 1060 134 |
781 |
Freehold Land [Member] |
Member |
|
|
aasb1060:FreeholdLandMember |
|
782 |
Buildings [Member] |
Member |
|
|
aasb1060:BuildingsMember |
|
783 |
Plant and Machinery [Member] |
Member |
|
|
aasb1060:PlantAndMachineryMember |
|
784 |
Furniture and Fittings [Member] |
Member |
|
|
aasb1060:FurnitureAndFittingsMember |
|
785 |
Office Equipment [Member] |
Member |
|
|
aasb1060:OfficeEquipmentMember |
|
786 |
Tangible Exploration and Evaluation Assets [Member] |
Member |
|
|
aasb1060:TangibleExplorationAndEvaluationAssetsMember |
|
787 |
Construction in Progress [Member] |
Member |
|
|
aasb1060:ConstructionInProgressMember |
|
788 |
Other Miscellaneous Property, Plant and Equipment [Member] |
Member |
|
|
aasb1060:OtherMiscellaneousPropertyPlantAndEquipmentMember |
|
789 |
Property, Plant and Equipment Movements [Line Items] |
LineItems |
|
|
aasb1060:PropertyPlantAndEquipmentMovementsLineItems |
|
790 |
Property, Plant, and Equipment [Roll Forward] |
Abstract |
|
|
aasb1060:PropertyPlantAndEquipmentRollForward |
AASB 1060 134 e |
791 |
Property, Plant and Equipment, Net, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
aasb1060:PropertyPlantAndEquipmentNet |
AASB 1060 35 e |
792 |
Additions to Property, Plant, and Equipment |
Concept (Monetary) |
For Period |
Debit |
aasb1060:AdditionsToPropertyPlantAndEquipment |
AASB 1060 134 e i |
793 |
Classified as Held for Sale Property, Plant, and Equipment |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ClassifiedAsHeldForSalePropertyPlantAndEquipment |
AASB 1060 134 e ii |
794 |
Acquisitions of Property, Plant, and Equipment Through Business Combinations |
Concept (Monetary) |
For Period |
Debit |
aasb1060:AcquisitionsOfPropertyPlantAndEquipmentThroughBusinessCombinations |
AASB 1060 134 e iii |
795 |
Revaluations from Impairment Losses (Recognized) Reversed in Other Comprehensive Income |
Concept (Monetary) |
For Period |
Credit |
aasb1060:RevaluationsFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome |
AASB 1060 134 e iv |
796 |
Transfers (to) from Investment Property |
Concept (Monetary) |
For Period |
Credit |
aasb1060:TransfersToFromInvestmentProperty |
AASB 1060 134 e v |
797 |
Impairment Losses (Recognized) Reversed in Profit or Loss |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ImpairmentLossesRecognizedReversedInProfitOrLoss |
AASB 1060 134 e vi |
798 |
Depreciation of Property, Plant and Equipment |
Concept (Monetary) |
For Period |
Credit |
aasb1060:DepreciationOfPropertyPlantAndEquipment |
AASB 1060 134 e vii |
799 |
Other Miscellaneous Increases (Decreases) in Property, Plant and Equipment |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OtherMiscellaneousIncreasesDecreasesInPropertyPlantAndEquipment |
AASB 1060 134 e viii |
800 |
Property, Plant and Equipment, Net, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
aasb1060:PropertyPlantAndEquipmentNet |
AASB 1060 35 e |
801 |
502-Movements-Investment Property, Cost Method, Changes |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Movements/InvestmentPropertyCostMethodChanges |
* |
802 |
Investment Property, Cost Method, Movements [Hypercube] |
Hypercube |
|
|
aasb1060:InvestmentPropertyCostMethodMovementsHypercube |
|
803 |
Class [Dimension] |
Dimension |
|
|
aasb1060:ClassDimension |
AASB 1060 134 |
804 |
All Classes [Member] |
Member |
|
|
aasb1060:AllClassesMember |
AASB 1060 134 |
805 |
Investment Property, Cost Method, Movements [Line Items] |
LineItems |
|
|
aasb1060:InvestmentPropertyCostMethodMovementsLineItems |
|
806 |
Investment Property [Roll Forward] |
Abstract |
|
|
aasb1060:InvestmentPropertyRollForward |
AASB 1060 134 e |
807 |
Investment Property, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentProperty |
AASB 1060 35 f |
808 |
Additions to Investment Property |
Concept (Monetary) |
For Period |
Debit |
aasb1060:AdditionsToInvestmentProperty |
AASB 1060 134 e i |
809 |
Classified as Held for Sale Investment Property |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ClassifiedAsHeldForSaleInvestmentProperty |
|
810 |
Acquisitions of Investment Property Through Business Combinations |
Concept (Monetary) |
For Period |
Debit |
aasb1060:AcquisitionsOfInvestmentPropertyThroughBusinessCombinations |
AASB 1060 134 e iii |
811 |
Revaluations of Investment Property from Impairment Losses (Recognized) Reversed in Other Comprehensive Income |
Concept (Monetary) |
For Period |
Credit |
aasb1060:RevaluationsOfInvestmentPropertyFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome |
AASB 1060 134 e iv |
812 |
Transfers of Investment Property (to) from Property, Plant and Equipment |
Concept (Monetary) |
For Period |
Credit |
aasb1060:TransfersOfInvestmentPropertyToFromPropertyPlantAndEquipment |
AASB 1060 134 e v |
813 |
Impairment Losses of Investment Property (Recognized) Reversed in Profit or Loss |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ImpairmentLossesOfInvestmentPropertyRecognizedReversedInProfitOrLoss |
AASB 1060 134 e vi |
814 |
Other Miscellaneous Increases (Decreases) in Investment Property |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherMiscellaneousIncreasesDecreasesInInvestmentProperty |
AASB 1060 134 e viii |
815 |
Investment Property, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentProperty |
AASB 1060 35 f |
816 |
503-Movements-Intangible Assets Other than Goodwill Changes |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Movements/IntangibleAssetsOtherThanGoodwillChanges |
* |
817 |
Intangible Assets Other than Goodwill Movements [Hypercube] |
Hypercube |
|
|
aasb1060:IntangibleAssetsOtherThanGoodwillMovementsHypercube |
|
818 |
Class [Dimension] |
Dimension |
|
|
aasb1060:ClassDimension |
AASB 1060 134 |
819 |
All Classes [Member] |
Member |
|
|
aasb1060:AllClassesMember |
AASB 1060 134 |
820 |
Brand Names [Member] |
Member |
|
|
aasb1060:BrandNamesMember |
|
821 |
Mastheads and Publishing Titles [Member] |
Member |
|
|
aasb1060:MastheadsAndPublishingTitlesMember |
|
822 |
Computer Software [Member] |
Member |
|
|
aasb1060:ComputerSoftwareMember |
|
823 |
Licences and Franchises [Member] |
Member |
|
|
aasb1060:LicencesAndFranchisesMember |
|
824 |
Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] |
Member |
|
|
aasb1060:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember |
|
825 |
Intangible Exploration and Evaluation Assets [Member] |
Member |
|
|
aasb1060:IntangibleExplorationAndEvaluationAssetsMember |
|
826 |
Recipes, Formulae, Models, Designs and Prototypes [Member] |
Member |
|
|
aasb1060:RecipesFormulaeModelsDesignsAndPrototypesMember |
|
827 |
Intangible Assets Under Development [Member] |
Member |
|
|
aasb1060:IntangibleAssetsUnderDevelopmentMember |
|
828 |
Other Miscellaneous Intangible Assets [Member] |
Member |
|
|
aasb1060:OtherMiscellaneousIntangibleAssetsMember |
|
829 |
Intangible Assets Other than Goodwill Movements [Line Items] |
LineItems |
|
|
aasb1060:IntangibleAssetsOtherThanGoodwillMovementsLineItems |
|
830 |
Intangible Assets Other than Goodwill [Roll Forward] |
Abstract |
|
|
aasb1060:IntangibleAssetsOtherThanGoodwillRollForward |
AASB 1060 137 e |
831 |
Intangible Assets other than Goodwill, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
aasb1060:IntangibleAssetsOtherThanGoodwill |
AASB 1060 35 g |
832 |
Additions to Intangible Assets other than Goodwill |
Concept (Monetary) |
For Period |
Debit |
aasb1060:AdditionsToIntangibleAssetsOtherThanGoodwill |
AASB 1060 137 e i |
833 |
Classified as Held for Sale Intangible Assets other than Goodwill |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill |
AASB 1060 137 e ii |
834 |
Acquisitions of Intangible Assets other than Goodwill Through Business Combinations |
Concept (Monetary) |
For Period |
Debit |
aasb1060:AcquisitionsOfIntangibleAssetsOtherThanGoodwillThroughBusinessCombinations |
AASB 1060 137 e iii |
835 |
Revaluations of Intangible Assets other than Goodwill from Impairment Losses (Recognized) Reversed in Other Comprehensive Income |
Concept (Monetary) |
For Period |
Credit |
aasb1060:RevaluationsOfIntangibleAssetsOtherThanGoodwillFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome |
AASB 1060 137 e iv |
836 |
Amortization of Intangible Assets other than Goodwill |
Concept (Monetary) |
For Period |
Credit |
aasb1060:AmortizationOfIntangibleAssetsOtherThanGoodwill |
AASB 1060 137 e v |
837 |
Impairment Losses of Intangible Assets other than Goodwill (Recognized) Reversed in Profit or Loss |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ImpairmentLossesOfIntangibleAssetsOtherThanGoodwillRecognizedReversedInProfitOrLoss |
AASB 1060 137 e vi |
838 |
Other Miscellaneous Increases (Decreases) in Intangible Assets other than Goodwill |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherMiscellaneousIncreasesDecreasesInIntangibleAssetsOtherThanGoodwill |
AASB 1060 137 e vii |
839 |
Intangible Assets other than Goodwill, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
aasb1060:IntangibleAssetsOtherThanGoodwill |
AASB 1060 35 g |
840 |
504-Movements-Goodwill Changes |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Movements/GoodwillChanges |
* |
841 |
Goodwill Movements [Hypercube] |
Hypercube |
|
|
aasb1060:GoodwillMovementsHypercube |
|
842 |
Goodwill Movements [Line Items] |
LineItems |
|
|
aasb1060:GoodwillMovementsLineItems |
|
843 |
Goodwill [Roll Forward] |
Abstract |
|
|
aasb1060:GoodwillRollForward |
AASB 1060 143 |
844 |
Goodwill, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
aasb1060:Goodwill |
AASB 1060 35 g |
845 |
Changes Arising from New Business Combinations |
Concept (Monetary) |
For Period |
Debit |
aasb1060:ChangesArisingFromNewBusinessCombinations |
AASB 1060 143 a |
846 |
Impairment Losses Impacting Goodwill |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ImpairmentLossesImpactingGoodwill |
AASB 1060 143 b |
847 |
Disposals of Previously Acquired Businesses |
Concept (Monetary) |
For Period |
Credit |
aasb1060:DisposalsOfPreviouslyAcquiredBusinesses |
AASB 1060 143 c |
848 |
Other Increases (Decreases) in Goodwill |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OtherIncreasesDecreasesInGoodwill |
AASB 1060 143 d |
849 |
Goodwill, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
aasb1060:Goodwill |
AASB 1060 35 g |
850 |
505-Movements-Biological Assets Fair Value Model Changes |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Movements/BiologicalAssetsFairValueModelChanges |
* |
851 |
Biological Assets, Fair Value Model, Movements [Hypercube] |
Hypercube |
|
|
aasb1060:BiologicalAssetsFairValueModelMovementsHypercube |
|
852 |
Class [Dimension] |
Dimension |
|
|
aasb1060:ClassDimension |
AASB 1060 134 |
853 |
All Classes [Member] |
Member |
|
|
aasb1060:AllClassesMember |
AASB 1060 134 |
854 |
Crops [Member] |
Member |
|
|
aasb1060:CropsMember |
|
855 |
Livestock [Member] |
Member |
|
|
aasb1060:LivestockMember |
|
856 |
Other Miscellaneous Biological Assets [Member] |
Member |
|
|
aasb1060:OtherMiscellaneousBiologicalAssetsMember |
|
857 |
Biological Assets, Fair Value Model, Movements [Line Items] |
LineItems |
|
|
aasb1060:BiologicalAssetsFairValueModelMovementsLineItems |
|
858 |
Biological Assets [Roll Forward] |
Abstract |
|
|
aasb1060:BiologicalAssetsRollForward |
AASB 1060 204 c |
859 |
Biological Assets, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
aasb1060:BiologicalAssets |
AASB 1060 35 h |
860 |
Gain (Loss) from Changes in Fair Value Less Costs to Sell |
Concept (Monetary) |
For Period |
Debit |
aasb1060:GainLossFromChangesInFairValueLessCostsToSell |
AASB 1060 204 c i |
861 |
Increases from Purchases of Biological Assets |
Concept (Monetary) |
For Period |
Debit |
aasb1060:IncreasesFromPurchasesOfBiologicalAssets |
AASB 1060 204 c ii |
862 |
Decreases from Harvest of Biological Assets |
Concept (Monetary) |
For Period |
Credit |
aasb1060:DecreasesFromHarvestOfBiologicalAssets |
AASB 204 c iii |
863 |
Increases in Biological Assets from Business Combinations |
Concept (Monetary) |
For Period |
Debit |
aasb1060:IncreasesInBiologicalAssetsFromBusinessCombinations |
AASB 1060 iv |
864 |
Effects of Translation of Foreign Currency on Biological Assets |
Concept (Monetary) |
For Period |
Debit |
aasb1060:EffectsOfTranslationOfForeignCurrencyOnBiologicalAssets |
AASB 1060 204 c v |
865 |
Other Increaes (Decreases) in Biological Assets |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OtherIncreaesDecreasesInBiologicalAssets |
AASB 1060 204 c vi |
866 |
Biological Assets, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
aasb1060:BiologicalAssets |
AASB 1060 35 h |
867 |
506-Movements-Biological Assets Cost Model Changes |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Movements/BiologicalAssetsCostModelChanges |
* |
868 |
Biological Assets, Cost Model, Movements [Hypercube] |
Hypercube |
|
|
aasb1060:BiologicalAssetsCostModelMovementsHypercube |
|
869 |
Class [Dimension] |
Dimension |
|
|
aasb1060:ClassDimension |
AASB 1060 134 |
870 |
All Classes [Member] |
Member |
|
|
aasb1060:AllClassesMember |
AASB 1060 134 |
871 |
Crops [Member] |
Member |
|
|
aasb1060:CropsMember |
|
872 |
Livestock [Member] |
Member |
|
|
aasb1060:LivestockMember |
|
873 |
Other Miscellaneous Biological Assets [Member] |
Member |
|
|
aasb1060:OtherMiscellaneousBiologicalAssetsMember |
|
874 |
Biological Assets, Cost Model, Movements [Line Items] |
LineItems |
|
|
aasb1060:BiologicalAssetsCostModelMovementsLineItems |
|
875 |
Biological Assets [Roll Forward] |
Abstract |
|
|
aasb1060:BiologicalAssetsRollForward |
AASB 1060 204 c |
876 |
Biological Assets, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
aasb1060:BiologicalAssets |
AASB 1060 35 h |
877 |
Increases from Purchases of Biological Assets |
Concept (Monetary) |
For Period |
Debit |
aasb1060:IncreasesFromPurchasesOfBiologicalAssets |
AASB 1060 204 c ii |
878 |
Decreases from Harvest of Biological Assets |
Concept (Monetary) |
For Period |
Credit |
aasb1060:DecreasesFromHarvestOfBiologicalAssets |
AASB 204 c iii |
879 |
Depreciation of Biological Assets |
Concept (Monetary) |
For Period |
Credit |
aasb1060:DepreciationOfBiologicalAssets |
AASB 1060 205 e |
880 |
Impairment Losses (Recognized) Reversed of Biological Assets in Profit or Loss |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ImpairmentLossesRecognizedReversedOfBiologicalAssetsInProfitOrLoss |
AASB 1060 205 e |
881 |
Other Increaes (Decreases) in Biological Assets |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OtherIncreaesDecreasesInBiologicalAssets |
AASB 1060 204 c vi |
882 |
Biological Assets, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
aasb1060:BiologicalAssets |
AASB 1060 35 h |
883 |
507-Movements-Provisions Changes |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Movements/ProvisionsChanges |
* |
884 |
Provisions Movements [Hypercube] |
Hypercube |
|
|
aasb1060:ProvisionsMovementsHypercube |
|
885 |
Provisions Movements [Line Items] |
LineItems |
|
|
aasb1060:ProvisionsMovementsLineItems |
|
886 |
Provisions [Roll Forward] |
Abstract |
|
|
aasb1060:ProvisionsRollForward |
AASB 1060 153 a |
887 |
Provisions, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Provisions |
AASB 1060 35 o |
888 |
Additions to Provisions |
Concept (Monetary) |
For Period |
Credit |
aasb1060:AdditionsToProvisions |
AASB 1060 153 a ii |
889 |
Charged Against Provisions |
Concept (Monetary) |
For Period |
Debit |
aasb1060:ChargedAgainstProvisions |
AASB 1060 153 a iii |
890 |
Unused Provisions Reversed |
Concept (Monetary) |
For Period |
Debit |
aasb1060:UnusedProvisionsReversed |
|
891 |
Provisions, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Provisions |
AASB 1060 35 o |
892 |
Provisions Breakdown [Roll Up] |
Abstract |
|
|
aasb1060:ProvisionsBreakdownRollUp |
|
893 |
Current Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentProvisions |
AASB 1060 35 o |
894 |
Non-current Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentProvisions |
AASB 1060 35 o |
895 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Provisions |
AASB 1060 35 o |
896 |
971-Disclosure-Future Lease Payments Lessee |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disclosure/FutureLeasePaymentsLessee |
* |
897 |
Future Lease Payments of Lessee [Hypercube] |
Hypercube |
|
|
aasb1060:FutureLeasePaymentsOfLesseeHypercube |
|
898 |
Future Lease Payments of Lessee [Line Items] |
LineItems |
|
|
aasb1060:FutureLeasePaymentsOfLesseeLineItems |
|
899 |
Future Lease Payments Lessee [Roll Up] |
Abstract |
|
|
aasb1060:FutureLeasePaymentsLesseeRollUp |
AASB 1060 144 b |
900 |
Future Payments Payable by Lessee Not Later than One Year |
Concept (Monetary) |
For Period |
Credit |
aasb1060:FuturePaymentsPayableByLesseeNotLaterThanOneYear |
AASB 1060 144 b i |
901 |
Future Payments Payable by Lessee Later than One Year and Not Later than Five Years |
Concept (Monetary) |
For Period |
Credit |
aasb1060:FuturePaymentsPayableByLesseeLaterThanOneYearAndNotLaterThanFiveYears |
AASB 1060 144 b ii |
902 |
Future Payments Payable by Lessee Later than Five Years |
Concept (Monetary) |
For Period |
Credit |
aasb1060:FuturePaymentsPayableByLesseeLaterThanFiveYears |
AASB 1060 144 b iii |
903 |
Future Payments Payable by Lessee |
Concept (Monetary) |
For Period |
Credit |
aasb1060:FuturePaymentsPayableByLessee |
Common practice |
904 |
972-Disclosure-Future Lease Payments Under Non-cancellable Operating Leases |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disclosure/FutureLeasePaymentsUnderNoncancellableOperatingLeases |
* |
905 |
Future Lease Payments Receivable Under Non-cancellable Operating Leases [Hypercube] |
Hypercube |
|
|
aasb1060:FutureLeasePaymentsReceivableUnderNoncancellableOperatingLeasesHypercube |
|
906 |
Future Lease Payments Receivable Under Non-cancellable Operating Leases [Line Items] |
LineItems |
|
|
aasb1060:FutureLeasePaymentsReceivableUnderNoncancellableOperatingLeasesLineItems |
|
907 |
Future Lease Payments Receivable Under Non-cancellable Operating Leases [Roll Up] |
Abstract |
|
|
aasb1060:FutureLeasePaymentsReceivableUnderNoncancellableOperatingLeasesRollUp |
AASB 1060 148 a |
908 |
Future Payments Receivable Under Non-cancellable Operating Leases Not Later than One Year |
Concept (Monetary) |
For Period |
Credit |
aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeasesNotLaterThanOneYear |
AASB 1060 148 a i |
909 |
Future Payments Receivable Under Non-cancellable Operating Leases Later than One Year and Not Later than Five Years |
Concept (Monetary) |
For Period |
Credit |
aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeasesLaterThanOneYearAndNotLaterThanFiveYears |
AASB 1060 148 a ii |
910 |
Future Payments Receivable Under Non-cancellable Operating Leases Later than Five Years |
Concept (Monetary) |
For Period |
Credit |
aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeasesLaterThanFiveYears |
|
911 |
Future Payments Receivable Under Non-cancellable Operating Leases |
Concept (Monetary) |
For Period |
Credit |
aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeases |
Common practice |
912 |
991-Disclosure-Share-based Payments |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disclosure/ShareBasedPayments |
* |
913 |
Share-based Payments by Type of Arrangment [Hypercube] |
Hypercube |
|
|
aasb1060:SharebasedPaymentsByTypeOfArrangmentHypercube |
AASB 1060 164 a |
914 |
Type [Dimension] |
Dimension |
|
|
aasb1060:TypeDimension |
AASB 1060 164 a |
915 |
All Types [Member] |
Member |
|
|
aasb1060:AllTypesMember |
AASB 1060 164 a |
916 |
Share-based Payments by Type of Arrangment [Line Items] |
LineItems |
|
|
aasb1060:SharebasedPaymentsByTypeOfArrangmentLineItems |
AASB 1060 164 a |
917 |
Share-based Payment Arrangement General Information [Set] |
Abstract |
|
|
aasb1060:SharebasedPaymentArrangementGeneralInformationSet |
|
918 |
Description of General Terms and Conditions of Share-based Payment Arrangement Type |
Concept (Text/String) |
For Period |
|
aasb1060:DescriptionOfGeneralTermsAndConditionsOfSharebasedPaymentArrangementType |
AASB 1060 164 a |
919 |
Vesting Requirements of Share-based Payment Arrangement Type |
Concept (Text/String) |
For Period |
|
aasb1060:VestingRequirementsOfSharebasedPaymentArrangementType |
AASB 1060 164 a |
920 |
Maximum Term of Options Granted of Share-based Payment Arrangement Type |
Concept (Text/String) |
For Period |
|
aasb1060:MaximumTermOfOptionsGrantedOfSharebasedPaymentArrangementType |
AASB 1060 164 a |
921 |
Method of Settlement of Share-based Payment Arrangement Type |
Concept (Text/String) |
For Period |
|
aasb1060:MethodOfSettlementOfSharebasedPaymentArrangementType |
AASB 1060 164 a |
922 |
Description of How Fair Value Measured for Goods and Services Received |
Concept (Text/String) |
For Period |
|
aasb1060:DescriptionOfHowFairValueMeasuredForGoodsAndServicesReceived |
AASB 1060 165 |
923 |
Information About How Liability was Measured for Cash-settled Arrangements |
Concept (Text/String) |
For Period |
|
aasb1060:InformationAboutHowLiabilityWasMeasuredForCashsettledArrangements |
AASB 1060 166 |
924 |
Explanation of Modifications to Share-based Payment Arrangement |
Concept (Text/String) |
For Period |
|
aasb1060:ExplanationOfModificationsToSharebasedPaymentArrangement |
AASB 1060 167 |
925 |
Effect of Share-based Payment Transactions on Expense Recognized |
Concept (Monetary) |
For Period |
|
aasb1060:EffectOfSharebasedPaymentTransactionsOnExpenseRecognized |
AASB 1060 168 a |
926 |
Carrying Amount of Liabilities from Share-based Payment Transactions |
Concept (Monetary) |
As Of |
|
aasb1060:CarryingAmountOfLiabilitiesFromSharebasedPaymentTransactions |
AASB 1060 168 b |
927 |
Number of Share Options Outstanding [Roll Forward] |
Abstract |
|
|
aasb1060:NumberOfShareOptionsOutstandingRollForward |
AASB 1060 164 a |
928 |
Number of Share Options Outstanding, Beginning of Period |
Concept (Decimal) |
As Of |
|
aasb1060:NumberOfShareOptionsOutstanding |
AASB 1060 164 b i |
929 |
Number of Share Options Granted |
Concept (Decimal) |
For Period |
|
aasb1060:NumberOfShareOptionsGranted |
AASB 1060 164 b ii |
930 |
Number of Share Options Forfeited |
Concept (Decimal) |
For Period |
|
aasb1060:NumberOfShareOptionsForfeited |
AASB 1060 164 b ii |
931 |
Number of Share Options Exercised |
Concept (Decimal) |
For Period |
|
aasb1060:NumberOfShareOptionsExercised |
AASB 1060 164 b iv |
932 |
Number of Share Options Expired |
Concept (Decimal) |
For Period |
|
aasb1060:NumberOfShareOptionsExpired |
AASB 1060 164 b v |
933 |
Number of Share Options Outstanding, End of Period |
Concept (Decimal) |
As Of |
|
aasb1060:NumberOfShareOptionsOutstanding |
AASB 1060 164 b i |
934 |
Weighted Average Exercise Prices of Share Options [Roll Forward Info] |
Abstract |
|
|
aasb1060:WeightedAverageExercisePricesOfShareOptionsRollForwardInfo |
AASB 1060 164 b |
935 |
Weighted Average Exercise Price of Share Options Outstanding, Beginning of Period |
Concept (Share) |
As Of |
|
aasb1060:WeightedAverageExercisePriceOfShareOptionsOutstanding |
AASB 1060 164 b i |
936 |
Weighted Average Exercise Price of Share Options Granted |
Concept (Share) |
For Period |
|
aasb1060:WeightedAverageExercisePriceOfShareOptionsGranted |
AASB 1060 164 b ii |
937 |
Weighted Average Exercise Price of Share Options Forfeited |
Concept (Share) |
For Period |
|
aasb1060:WeightedAverageExercisePriceOfShareOptionsForfeited |
AASB 1060 164 b iii |
938 |
Weighted Average Exercise Price of Share Options Exercised |
Concept (Share) |
For Period |
|
aasb1060:WeightedAverageExercisePriceOfShareOptionsExercised |
AASB 1060 164 b iv |
939 |
Weighted Average Exercise Price of Share Options Expired |
Concept (Share) |
For Period |
|
aasb1060:WeightedAverageExercisePriceOfShareOptionsExpired |
AASB 1060 164 b v |
940 |
Weighted Average Exercise Price of Share Options Outstanding, End of Period |
Concept (Share) |
As Of |
|
aasb1060:WeightedAverageExercisePriceOfShareOptionsOutstanding |
AASB 1060 164 b i |
941 |
Share-based Payments Exercisable [Set] |
Abstract |
|
|
aasb1060:SharebasedPaymentsExercisableSet |
|
942 |
Number of Share Options Exercisable |
Concept (Decimal) |
As Of |
|
aasb1060:NumberOfShareOptionsExercisable |
AASB 1060 164 b vii |
943 |
Weighted Average Exercise Price of Share Options Exercisable |
Concept (Decimal) |
As Of |
|
aasb1060:WeightedAverageExercisePriceOfShareOptionsExercisable |
AASB 1060 164 b vii |