| Disclosure Information: Provisions Roll Forward |
| Label: | Provisions Roll Forward |
| Name: | ProvisionsRollForward |
| Parent Topic: | Provisions |
| Documentation: | Information about the changes in provisions. |
| Commentary: | |
| Level: | Disclosure |
| Concept arrangement pattern: | [Roll Forward] |
| Completion state: | Done |
| Status: | OK |
| Templates: | |
| Taxonomy Network: | http://www.xbrlsite.com/aasb1060/role/Movements/ProvisionsChanges |
| Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | Provisions Movements [Hypercube] | Table | aasb1060:ProvisionsMovementsHypercube | ||
| 2 | Provisions Movements [Line Items] | LineItems | aasb1060:ProvisionsMovementsLineItems | ||
| 3 | Provisions [Roll Forward] | Abstract | aasb1060:ProvisionsRollForward | ||
| 4 | Provisions, Beginning Balance | Concept (Monetary) | As Of | Credit | aasb1060:Provisions |
| 5 | Additions to Provisions | Concept (Monetary) | For Period | Credit | aasb1060:AdditionsToProvisions |
| 6 | Charged Against Provisions | Concept (Monetary) | For Period | Debit | aasb1060:ChargedAgainstProvisions |
| 7 | Unused Provisions Reversed | Concept (Monetary) | For Period | Debit | aasb1060:UnusedProvisionsReversed |
| 8 | Provisions, Ending Balance | Concept (Monetary) | As Of | Credit | aasb1060:Provisions |
| 9 | Provisions Breakdown [Roll Up] | Abstract | aasb1060:ProvisionsBreakdownRollUp | ||
| 10 | Current Provisions | Concept (Monetary) | As Of | Credit | aasb1060:CurrentProvisions |
| 11 | Non-current Provisions | Concept (Monetary) | As Of | Credit | aasb1060:NoncurrentProvisions |
| 12 | Provisions | Concept (Monetary) | As Of | Credit | aasb1060:Provisions |
| Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:ProvisionsRollForward
This disclosure:
- MUST be represented as the Concept Arrangement Pattern: cm:RollForward
- cm:RollForward REQUIRES balance/instant concept: aasb1060:Provisions
|
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| cm:Thing | cm-arcroles:class-equivalentClass | disclosures:ProvisionsRollForward |
| disclosures:ProvisionsRollForward | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollForward |
| cm:RollForward | drules-arcroles:conceptArrangementPattern-requiresConcept | aasb1060:Provisions |
| 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 |