| Line | Label | Object Class | Period Type | Balance | Report Element Name | References |
|---|---|---|---|---|---|---|
| 1 | 102-Statement-Statement of Financial Position, Classified (Alternative) | Network | http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfFinancialPositionClassifiedAlternative | |||
| 2 | Statement of Financial Position, Classified, Alternative [Hypercube] | Hypercube | aasb1060:StatementOfFinancialPositionClassifiedAlternativeHypercube | |||
| 3 | Statement of Financial Position, Classified, Alternative [Line Items] | LineItems | aasb1060:StatementOfFinancialPositionClassifiedAlternativeLineItems | |||
| 4 | Assets [Roll Up] | Abstract | aasb1060:AssetsRollUp | AASB 1060 9 | ||
| 5 | Current Assets [Roll Up] | Abstract | aasb1060:CurrentAssetsRollUp | AASB 1060 37 | ||
| 6 | Cash and Cash Equivalents | Concept (Monetary) | As Of | Debit | aasb1060:CashAndCashEquivalents | AASB 1060 35 a |
| 7 | Trade and Other Current Receivables | Concept (Monetary) | As Of | Debit | aasb1060:TradeAndOtherCurrentReceivables | AASB 1060 35 b |
| 8 | Current Tax Assets | Concept (Monetary) | As Of | Debit | aasb1060:CurrentTaxAssets | AASB 1060 35 m |
| 9 | Other Current Financial Assets | Concept (Monetary) | As Of | Debit | aasb1060:OtherCurrentFinancialAssets | AASB 1060 35 c |
| 10 | Current Inventories | Concept (Monetary) | As Of | Debit | aasb1060:CurrentInventories | AASB 1060 35 d |
| 11 | Current Biological Assets | Concept (Monetary) | As Of | Debit | aasb1060:CurrentBiologicalAssets | AASB 1060 35 h |
| 12 | Other Miscellaneous Current Assets | Concept (Monetary) | As Of | Debit | aasb1060:OtherMiscellaneousCurrentAssets | AASB 1060 36 |
| 13 | Assets or Disposal Groups Classified as Held for Sale | Concept (Monetary) | As Of | Debit | aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale | AASB 1060 35 r |
| 14 | Current Assets | Concept (Monetary) | As Of | Debit | aasb1060:CurrentAssets | AASB 1060 37 |
| 15 | Non-current Assets [Roll Up] | Abstract | aasb1060:NoncurrentAssetsRollUp | AASB 1060 39 | ||
| 16 | Trade and Other Non-current Receivables | Concept (Monetary) | As Of | Debit | aasb1060:TradeAndOtherNoncurrentReceivables | AASB 1060 35 b |
| 17 | Other Non-current Financial Assets | Concept (Monetary) | As Of | Debit | aasb1060:OtherNoncurrentFinancialAssets | AASB 1060 35 c |
| 18 | Non-current Inventories | Concept (Monetary) | As Of | Debit | aasb1060:NoncurrentInventories | |
| 19 | Property, Plant and Equipment, Net | Concept (Monetary) | As Of | Debit | aasb1060:PropertyPlantAndEquipmentNet | AASB 1060 35 e |
| 20 | Investment Property | Concept (Monetary) | As Of | Debit | aasb1060:InvestmentProperty | AASB 1060 35 f |
| 21 | Intangible Assets Other than Goodwill | Concept (Monetary) | As Of | Debit | aasb1060:IntangibleAssetsOtherThanGoodwill | AASB 1060 35 g |
| 22 | Goodwill | Concept (Monetary) | As Of | Debit | aasb1060:Goodwill | AASB 1060 35 g |
| 23 | Non-current Biological Assets | Concept (Monetary) | As Of | Debit | aasb1060:NoncurrentBiologicalAssets | AASB 1060 35 h |
| 24 | Investments in Associates | Concept (Monetary) | As Of | Debit | aasb1060:InvestmentsInAssociates | AASB 1060 35 i |
| 25 | Investments in Joint Ventures | Concept (Monetary) | As Of | Debit | aasb1060:InvestmentsInJointVentures | AASB 1060 35 j |
| 26 | Deferred Tax Assets | Concept (Monetary) | As Of | Debit | aasb1060:DeferredTaxAssets | AASB 1060 35 n |
| 27 | Other Miscellaneous Non-current Assets | Concept (Monetary) | As Of | Debit | aasb1060:OtherMiscellaneousNoncurrentAssets | AASB 1060 36 |
| 28 | Non-current Assets | Concept (Monetary) | As Of | Debit | aasb1060:NoncurrentAssets | AASB 1060 39 |
| 29 | Assets | Concept (Monetary) | As Of | Debit | aasb1060:Assets | AASB 1060 9 |
| 30 | Liabilities and Equity [Roll Up] | Abstract | aasb1060:LiabilitiesAndEquityRollUp | Common practice | ||
| 31 | Liabilities [Roll Up] | Abstract | aasb1060:LiabilitiesRollUp | AASB 1060 9 | ||
| 32 | Current Liabilities [Roll Up] | Abstract | aasb1060:CurrentLiabilitiesRollUp | AASB 1060 40 | ||
| 33 | Trade and Other Current Payables | Concept (Monetary) | As Of | Credit | aasb1060:TradeAndOtherCurrentPayables | AASB 1060 35 k |
| 34 | Other Current Financial Liabilities | Concept (Monetary) | As Of | Credit | aasb1060:OtherCurrentFinancialLiabilities | AASB 1060 35 l |
| 35 | Current Provisions | Concept (Monetary) | As Of | Credit | aasb1060:CurrentProvisions | AASB 1060 35 o |
| 36 | Current Tax Liabilities | Concept (Monetary) | As Of | Credit | aasb1060:CurrentTaxLiabilities | AASB 1060 35 m |
| 37 | Other Miscellaneous Current Liabilities | Concept (Monetary) | As Of | Credit | aasb1060:OtherMiscellaneousCurrentLiabilities | AASB 1060 36 |
| 38 | Liabilities or Disposal Groups Classified as Held for Sale | Concept (Monetary) | As Of | Credit | aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale | AASB 1060 35 s |
| 39 | Current Liabilities | Concept (Monetary) | As Of | Credit | aasb1060:CurrentLiabilities | AASB 1060 40 |
| 40 | Non-current Liabilities [Roll Up] | Abstract | aasb1060:NoncurrentLiabilitiesRollUp | AASB 1060 41 | ||
| 41 | Trade and Other Non-current Payables | Concept (Monetary) | As Of | Credit | aasb1060:TradeAndOtherNoncurrentPayables | AASB 1060 35 k |
| 42 | Non-current Provisions | Concept (Monetary) | As Of | Credit | aasb1060:NoncurrentProvisions | AASB 1060 35 o |
| 43 | Other Non-current Financial Liabilities | Concept (Monetary) | As Of | Credit | aasb1060:OtherNoncurrentFinancialLiabilities | AASB 1060 35 l |
| 44 | Deferred Tax Liabilities | Concept (Monetary) | As Of | Credit | aasb1060:DeferredTaxLiabilities | AASB 1060 35 n |
| 45 | Other Miscellaneous Non-current Liabilities | Concept (Monetary) | As Of | Credit | aasb1060:OtherMiscellaneousNoncurrentLiabilities | AASB 1060 36 |
| 46 | Non-current Liabilities | Concept (Monetary) | As Of | Credit | aasb1060:NoncurrentLiabilities | AASB 1060 41 |
| 47 | Liabilities | Concept (Monetary) | As Of | Credit | aasb1060:Liabilities | Common practice |
| 48 | Equity [Roll Up] | Abstract | aasb1060:EquityRollUp | AASB 1060 34 | ||
| 49 | Equity Attributable to Owners of Parent [Roll Up] | Abstract | aasb1060:EquityAttributableToOwnersOfParentRollUp | AASB 1060 35 q | ||
| 50 | Issued Capital | Concept (Monetary) | As Of | Credit | aasb1060:IssuedCapital | AASB 1060 45 |
| 51 | Retained Earnings | Concept (Monetary) | As Of | Credit | aasb1060:RetainedEarnings | AASB 1060 63 e |
| 52 | Share Premium | Concept (Monetary) | As Of | Credit | aasb1060:SharePremium | AASB 1060 45 |
| 53 | Treasury Shares | Concept (Monetary) | As Of | Debit | aasb1060:TreasuryShares | AASB 1060 45 |
| 54 | Other Equity Interest | Concept (Monetary) | As Of | Credit | aasb1060:OtherEquityInterest | |
| 55 | Other Reserves | Concept (Monetary) | As Of | Credit | aasb1060:OtherReserves | |
| 56 | Equity Attributable to Owners of Parent | Concept (Monetary) | As Of | Credit | aasb1060:EquityAttributableToOwnersOfParent | AASB 1060 35 q |
| 57 | Non-controlling Interests | Concept (Monetary) | As Of | Credit | aasb1060:NoncontrollingInterests | AASB 1060 35 p |
| 58 | Equity | Concept (Monetary) | As Of | Credit | aasb1060:Equity | AASB 1060 34 |
| 59 | Liabilities and Equity | Concept (Monetary) | As Of | Credit | aasb1060:LiabilitiesEquity | Common practice |