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 |
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Visual example |
http://xbrlsite.azurewebsites.net/2020/reporting-scheme/nfp/draft/evidence-package/contents/Rendering-N8-RE132.html |
Example |