| Line | Label | Object Class | Period Type | Balance | Report Element Name | References |
|---|---|---|---|---|---|---|
| 1 | 101-Statement-Statement of Financial Position, Liquidity | Network | http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfFinancialPositionLiquidity | |||
| 2 | Statement of Financial Position, Liquidity [Hypercube] | Hypercube | aasb1060:StatementOfFinancialPositionLiquidityHypercube | |||
| 3 | Statement of Financial Position, Liquidity [Line Items] | LineItems | aasb1060:StatementOfFinancialPositionLiquidityLineItems | |||
| 4 | Net Assets [Roll Up] | Abstract | aasb1060:NetAssetsRollUp | |||
| 5 | Assets [Roll Up] | Abstract | aasb1060:AssetsRollUp | AASB 1060 9 | ||
| 6 | Cash and Cash Equivalents | Concept (Monetary) | As Of | Debit | aasb1060:CashAndCashEquivalents | AASB 1060 35 a |
| 7 | Trade and Other Receivables | Concept (Monetary) | As Of | Debit | aasb1060:TradeAndOtherReceivables | AASB 1060 35 b |
| 8 | Other Financial Assets | Concept (Monetary) | As Of | Debit | aasb1060:OtherFinancialAssets | AASB 1060 35 c |
| 9 | Inventories | Concept (Monetary) | As Of | Debit | aasb1060:Inventories | AASB 1060 35 d |
| 10 | Property, Plant and Equipment, Net | Concept (Monetary) | As Of | Debit | aasb1060:PropertyPlantAndEquipmentNet | AASB 1060 35 e |
| 11 | Investment Property | Concept (Monetary) | As Of | Debit | aasb1060:InvestmentProperty | AASB 1060 35 f |
| 12 | Intangible Assets Other than Goodwill | Concept (Monetary) | As Of | Debit | aasb1060:IntangibleAssetsOtherThanGoodwill | AASB 1060 35 g |
| 13 | Goodwill | Concept (Monetary) | As Of | Debit | aasb1060:Goodwill | AASB 1060 35 g |
| 14 | Biological Assets | Concept (Monetary) | As Of | Debit | aasb1060:BiologicalAssets | AASB 1060 35 h |
| 15 | Investments in Associates | Concept (Monetary) | As Of | Debit | aasb1060:InvestmentsInAssociates | AASB 1060 35 i |
| 16 | Investments in Joint Ventures | Concept (Monetary) | As Of | Debit | aasb1060:InvestmentsInJointVentures | AASB 1060 35 j |
| 17 | Deferred Tax Assets | Concept (Monetary) | As Of | Debit | aasb1060:DeferredTaxAssets | AASB 1060 35 n |
| 18 | Other Miscellaneous Assets | Concept (Monetary) | As Of | Debit | aasb1060:OtherMiscellaneousAssets | AASB 1060 36 |
| 19 | Assets or Disposal Groups Classified as Held for Sale | Concept (Monetary) | As Of | Debit | aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale | AASB 1060 35 r |
| 20 | Assets | Concept (Monetary) | As Of | Debit | aasb1060:Assets | AASB 1060 9 |
| 21 | Liabilities [Roll Up] | Abstract | aasb1060:LiabilitiesRollUp | AASB 1060 9 | ||
| 22 | Trade and Other Payables | Concept (Monetary) | As Of | Credit | aasb1060:TradeAndOtherPayables | AASB 1060 35 k |
| 23 | Other Financial Liabilities | Concept (Monetary) | As Of | Credit | aasb1060:OtherFinancialLiabilities | AASB 1060 35 l |
| 24 | Provisions | Concept (Monetary) | As Of | Credit | aasb1060:Provisions | AASB 1060 35 o |
| 25 | Deferred Tax Liabilities | Concept (Monetary) | As Of | Credit | aasb1060:DeferredTaxLiabilities | AASB 1060 35 n |
| 26 | Other Miscellaneous Liabilities | Concept (Monetary) | As Of | Credit | aasb1060:OtherMiscellaneousLiabilities | AASB 1060 36 |
| 27 | Liabilities or Disposal Groups Classified as Held for Sale | Concept (Monetary) | As Of | Credit | aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale | AASB 1060 35 s |
| 28 | Liabilities | Concept (Monetary) | As Of | Credit | aasb1060:Liabilities | Common practice |
| 29 | Net Assets | Concept (Monetary) | As Of | Debit | aasb1060:NetAssets | AASB Conceptual Framework 8.1 |
| 30 | Equity [Roll Up] | Abstract | aasb1060:EquityRollUp | AASB 1060 34 | ||
| 31 | Equity Attributable to Owners of Parent [Roll Up] | Abstract | aasb1060:EquityAttributableToOwnersOfParentRollUp | AASB 1060 35 q | ||
| 32 | Issued Capital | Concept (Monetary) | As Of | Credit | aasb1060:IssuedCapital | AASB 1060 45 |
| 33 | Retained Earnings | Concept (Monetary) | As Of | Credit | aasb1060:RetainedEarnings | AASB 1060 63 e |
| 34 | Share Premium | Concept (Monetary) | As Of | Credit | aasb1060:SharePremium | AASB 1060 45 |
| 35 | Treasury Shares | Concept (Monetary) | As Of | Debit | aasb1060:TreasuryShares | AASB 1060 45 |
| 36 | Other Equity Interest | Concept (Monetary) | As Of | Credit | aasb1060:OtherEquityInterest | |
| 37 | Other Reserves | Concept (Monetary) | As Of | Credit | aasb1060:OtherReserves | |
| 38 | Equity Attributable to Owners of Parent | Concept (Monetary) | As Of | Credit | aasb1060:EquityAttributableToOwnersOfParent | AASB 1060 35 q |
| 39 | Non-controlling Interests | Concept (Monetary) | As Of | Credit | aasb1060:NoncontrollingInterests | AASB 1060 35 p |
| 40 | Equity | Concept (Monetary) | As Of | Credit | aasb1060:Equity | AASB 1060 34 |