| Disclosure Information: Equity Roll Up |
| Label: | Equity Roll Up |
| Name: | EquityRollUp |
| Parent Topic: | StatementOfFinancialPosition |
| Documentation: | Information about the roll up of equity on the statement of financial position. |
| Commentary: | |
| Level: | Disclosure |
| Concept arrangement pattern: | [Roll Up] |
| Completion state: | Done |
| Status: | OK |
| Templates: | |
| Taxonomy Network: | http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfFinancialPositionClassified |
| Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | Equity [Roll Up] | Abstract | aasb1060:EquityRollUp | ||
| 2 | Equity Attributable to Owners of Parent [Roll Up] | Abstract | aasb1060:EquityAttributableToOwnersOfParentRollUp | ||
| 3 | Issued Capital | Concept (Monetary) | As Of | Credit | aasb1060:IssuedCapital |
| 4 | Retained Earnings | Concept (Monetary) | As Of | Credit | aasb1060:RetainedEarnings |
| 5 | Share Premium | Concept (Monetary) | As Of | Credit | aasb1060:SharePremium |
| 6 | Treasury Shares | Concept (Monetary) | As Of | Debit | aasb1060:TreasuryShares |
| 7 | Other Equity Interest | Concept (Monetary) | As Of | Credit | aasb1060:OtherEquityInterest |
| 8 | Other Reserves | Concept (Monetary) | As Of | Credit | aasb1060:OtherReserves |
| 9 | Equity Attributable to Owners of Parent | Concept (Monetary) | As Of | Credit | aasb1060:EquityAttributableToOwnersOfParent |
| 10 | Non-controlling Interests | Concept (Monetary) | As Of | Credit | aasb1060:NoncontrollingInterests |
| 11 | Equity | Concept (Monetary) | As Of | Credit | aasb1060:Equity |
| Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:EquityRollUp
This disclosure:
- MUST be represented as the Concept Arrangement Pattern: cm:RollUp
- cm:RollUp REQUIRES total concept: aasb1060:Equity
|
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| cm:Thing | cm-arcroles:class-equivalentClass | disclosures:EquityRollUp |
| disclosures:EquityRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
| cm:RollUp | drules-arcroles:conceptArrangementPattern-requiresConcept | aasb1060:Equity |
| Exemplars Available for Disclosure: Machine-Readable |
| Entity Name and Text Block or Detailed Disclosure |
|---|
| Visual example |
| http://xbrlsite.azurewebsites.net/2020/reporting-scheme/nfp/draft/evidence-package/contents/Rendering-N8-RE132.html |
| Example |