Disclosure Information: Property, Plant, and Equipment Roll Forward
   
Label: Property, Plant, and Equipment Roll Forward
Name: PropertyPlantAndEquipmentRollForward
Parent Topic: PropertyPlantAndEquipment
Documentation: Information about the changes in property, plant, and equipment.
Commentary:
Level: Disclosure
Concept arrangement pattern: [Roll Forward]
Completion state: Done
Status: OK
Templates:
Taxonomy Network: http://www.xbrlsite.com/aasb1060/role/Movements/PropertyPlantAndEquipmentChanges
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Property, Plant and Equipment Movements [Hypercube] Table aasb1060:PropertyPlantAndEquipmentMovementsHypercube
2 Class [Dimension] Axis aasb1060:ClassDimension
3 All Classes [Member] Member aasb1060:AllClassesMember
4 Freehold Land [Member] Member aasb1060:FreeholdLandMember
5 Buildings [Member] Member aasb1060:BuildingsMember
6 Plant and Machinery [Member] Member aasb1060:PlantAndMachineryMember
7 Furniture and Fittings [Member] Member aasb1060:FurnitureAndFittingsMember
8 Office Equipment [Member] Member aasb1060:OfficeEquipmentMember
9 Tangible Exploration and Evaluation Assets [Member] Member aasb1060:TangibleExplorationAndEvaluationAssetsMember
10 Construction in Progress [Member] Member aasb1060:ConstructionInProgressMember
11 Other Miscellaneous Property, Plant and Equipment [Member] Member aasb1060:OtherMiscellaneousPropertyPlantAndEquipmentMember
12 Property, Plant and Equipment Movements [Line Items] LineItems aasb1060:PropertyPlantAndEquipmentMovementsLineItems
13 Property, Plant, and Equipment [Roll Forward] Abstract aasb1060:PropertyPlantAndEquipmentRollForward
14 Property, Plant and Equipment, Net, Beginning Balance Concept (Monetary) As Of Debit aasb1060:PropertyPlantAndEquipmentNet
15 Additions to Property, Plant, and Equipment Concept (Monetary) For Period Debit aasb1060:AdditionsToPropertyPlantAndEquipment
16 Classified as Held for Sale Property, Plant, and Equipment Concept (Monetary) For Period Credit aasb1060:ClassifiedAsHeldForSalePropertyPlantAndEquipment
17 Acquisitions of Property, Plant, and Equipment Through Business Combinations Concept (Monetary) For Period Debit aasb1060:AcquisitionsOfPropertyPlantAndEquipmentThroughBusinessCombinations
18 Revaluations from Impairment Losses (Recognized) Reversed in Other Comprehensive Income Concept (Monetary) For Period Credit aasb1060:RevaluationsFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome
19 Transfers (to) from Investment Property Concept (Monetary) For Period Credit aasb1060:TransfersToFromInvestmentProperty
20 Impairment Losses (Recognized) Reversed in Profit or Loss Concept (Monetary) For Period Credit aasb1060:ImpairmentLossesRecognizedReversedInProfitOrLoss
21 Depreciation of Property, Plant and Equipment Concept (Monetary) For Period Credit aasb1060:DepreciationOfPropertyPlantAndEquipment
22 Other Miscellaneous Increases (Decreases) in Property, Plant and Equipment Concept (Monetary) For Period Credit aasb1060:OtherMiscellaneousIncreasesDecreasesInPropertyPlantAndEquipment
23 Property, Plant and Equipment, Net, Ending Balance Concept (Monetary) As Of Debit aasb1060:PropertyPlantAndEquipmentNet
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:PropertyPlantAndEquipmentRollForward 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
      - cm:RollForward REQUIRES balance/instant concept: aasb1060:PropertyPlantAndEquipmentNet
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:PropertyPlantAndEquipmentRollForward
disclosures:PropertyPlantAndEquipmentRollForward drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
cm:RollForward drules-arcroles:conceptArrangementPattern-requiresConcept aasb1060:PropertyPlantAndEquipmentNet
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

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