Line | Label | Object Class | Period Type | Balance | Report Element Name | References |
---|---|---|---|---|---|---|
1 | 112-Statement-Statement of Profit or Loss (by Nature) | Network | http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfProfitOrLossByNature | |||
2 | Statement of Profit or Loss, by Nature [Hypercube] | Hypercube | aasb1060:StatementOfProfitOrLossByNatureHypercube | |||
3 | Statement of Profit or Loss, by Nature [Line Items] | LineItems | aasb1060:StatementOfProfitOrLossByNatureLineItems | |||
4 | Profit (Loss) [Roll Up] | Abstract | aasb1060:ProfitLossRollUp | AASB 1060 52 f | ||
5 | Profit (Loss) from Continuing Operations [Roll Up] | Abstract | aasb1060:ProfitLossFromContinuingOperationsRollUp | Common practice | ||
6 | Profit (Loss) Before Tax [Roll Up] | Abstract | aasb1060:ProfitLossBeforeTaxRollUp | Common practice | ||
7 | Profit (Loss) from Operating Activities [Roll Up] | Abstract | aasb1060:ProfitLossFromOperatingActivitiesRollUp | Common practice | ||
8 | Operating Income [Roll Up] | Abstract | aasb1060:OperatingIncomeRollUp | |||
9 | Revenue | Concept (Monetary) | For Period | Credit | aasb1060:Revenue | AASB 1060 52 a |
10 | Other Operating Income | Concept (Monetary) | For Period | Credit | aasb1060:OtherOperatingIncome | Common practice |
11 | Operating Income | Concept (Monetary) | For Period | Credit | aasb1060:OperatingIncome | Common practice |
12 | Operating Expenses [Roll Up] | Abstract | aasb1060:OperatingExpensesRollUp | |||
13 | Purchases of Materials | Concept (Monetary) | For Period | Debit | aasb1060:PurchasesMaterials | AASB 1060 58 a |
14 | Depreciation | Concept (Monetary) | For Period | Debit | aasb1060:Depreciation | AASB 1060 58 a |
15 | Transportation Costs | Concept (Monetary) | For Period | Debit | aasb1060:TransportationCosts | AASB 1060 58 a |
16 | Occupancy Expenses | Concept (Monetary) | For Period | Debit | aasb1060:OccupancyExpenses | AASB 1060 58 a |
17 | Administrative Expenses | Concept (Monetary) | For Period | Debit | aasb1060:AdministrativeExpenses | AASB 1060 58 b |
18 | Employee Benefits | Concept (Monetary) | For Period | Debit | aasb1060:EmployeeBenefits | AASB 1060 58 a |
19 | Advertising Costs | Concept (Monetary) | For Period | Debit | aasb1060:AdvertisingCosts | AASB 1060 58 a |
20 | Other Operating Expenses by Nature | Concept (Monetary) | For Period | Debit | aasb1060:OtherOperatingExpensesByNature | AASB 1060 58 a |
21 | Operating Expenses | Concept (Monetary) | For Period | Debit | aasb1060:OperatingExpenses | |
22 | Profit (Loss) from Operating Activities | Concept (Monetary) | For Period | Credit | aasb1060:ProfitLossFromOperatingActivities | Common practice |
23 | Non-operating Income (Expenses) [Roll Up] | Abstract | aasb1060:NonoperatingIncomeExpensesRollUp | Common practice | ||
24 | Income (Loss) from Equity Accounted Entities | Concept (Monetary) | For Period | Credit | aasb1060:IncomeLossFromEquityAccountedEntities | AASB 1060 52 c |
25 | Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense | Concept (Monetary) | For Period | Credit | aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense | Common practice |
26 | Non-operating Income (Expense) | Concept (Monetary) | For Period | Credit | aasb1060:NonoperatingIncomeExpense | Common practice |
27 | Finance Costs (Income) | Concept (Monetary) | For Period | Debit | aasb1060:FinanceCostsIncome | AASB 1060 52 b |
28 | Profit (Loss) Before Tax | Concept (Monetary) | For Period | Credit | aasb1060:ProfitLossBeforeTax | Common practice |
29 | Tax Expense (Income) | Concept (Monetary) | For Period | Debit | aasb1060:TaxExpenseIncome | AASB 1060 52 d |
30 | Profit (Loss) from Continuing Operations | Concept (Monetary) | For Period | Credit | aasb1060:ProfitLossFromContinuingOperations | Common practice |
31 | Profit (Loss) from Discontinued Operations | Concept (Monetary) | For Period | Credit | aasb1060:ProfitLossFromDiscontinuedOperations | AASB 1060 52 e |
32 | Profit (Loss) | Concept (Monetary) | For Period | Credit | aasb1060:ProfitLoss | AASB 1060 52 f |
33 | Breakdown of Profit (Loss) [Set] | Abstract | aasb1060:BreakdownOfProfitLossSet | AASB 1060 53 | ||
34 | Profit (Loss) Attributable to Non-controlling Interests | Concept (Monetary) | For Period | Credit | aasb1060:ProfitLossAttributableToNoncontrollingInterests | AASB 1060 53 a i |
35 | Profit (Loss) Attributable to Owners of Parent | Concept (Monetary) | For Period | Credit | aasb1060:ProfitLossAttributableToOwnersOfParent | AASB 1060 53 a ii |