Line |
Label |
Object Class (Data type) |
Period Type |
Balance |
Report Element Name |
1 |
Statement of Financial Position, Classified, Alternative [Hypercube] |
Table |
|
|
aasb1060:StatementOfFinancialPositionClassifiedAlternativeHypercube |
2 |
Statement of Financial Position, Classified, Alternative [Line Items] |
LineItems |
|
|
aasb1060:StatementOfFinancialPositionClassifiedAlternativeLineItems |
3 |
Assets [Roll Up] |
Abstract |
|
|
aasb1060:AssetsRollUp |
4 |
Current Assets [Roll Up] |
Abstract |
|
|
aasb1060:CurrentAssetsRollUp |
5 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CashAndCashEquivalents |
6 |
Trade and Other Current Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TradeAndOtherCurrentReceivables |
7 |
Current Tax Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentTaxAssets |
8 |
Other Current Financial Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherCurrentFinancialAssets |
9 |
Current Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentInventories |
10 |
Current Biological Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentBiologicalAssets |
11 |
Other Miscellaneous Current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherMiscellaneousCurrentAssets |
12 |
Assets or Disposal Groups Classified as Held for Sale |
Concept (Monetary) |
As Of |
Debit |
aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale |
13 |
Current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentAssets |
14 |
Non-current Assets [Roll Up] |
Abstract |
|
|
aasb1060:NoncurrentAssetsRollUp |
15 |
Trade and Other Non-current Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TradeAndOtherNoncurrentReceivables |
16 |
Other Non-current Financial Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherNoncurrentFinancialAssets |
17 |
Non-current Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentInventories |
18 |
Property, Plant and Equipment, Net |
Concept (Monetary) |
As Of |
Debit |
aasb1060:PropertyPlantAndEquipmentNet |
19 |
Investment Property |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentProperty |
20 |
Intangible Assets Other than Goodwill |
Concept (Monetary) |
As Of |
Debit |
aasb1060:IntangibleAssetsOtherThanGoodwill |
21 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
aasb1060:Goodwill |
22 |
Non-current Biological Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentBiologicalAssets |
23 |
Investments in Associates |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInAssociates |
24 |
Investments in Joint Ventures |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInJointVentures |
25 |
Deferred Tax Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:DeferredTaxAssets |
26 |
Other Miscellaneous Non-current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherMiscellaneousNoncurrentAssets |
27 |
Non-current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentAssets |
28 |
Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:Assets |
29 |
Liabilities and Equity [Roll Up] |
Abstract |
|
|
aasb1060:LiabilitiesAndEquityRollUp |
30 |
Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:LiabilitiesRollUp |
31 |
Current Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:CurrentLiabilitiesRollUp |
32 |
Trade and Other Current Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:TradeAndOtherCurrentPayables |
33 |
Other Current Financial Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherCurrentFinancialLiabilities |
34 |
Current Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentProvisions |
35 |
Current Tax Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentTaxLiabilities |
36 |
Other Miscellaneous Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousCurrentLiabilities |
37 |
Liabilities or Disposal Groups Classified as Held for Sale |
Concept (Monetary) |
As Of |
Credit |
aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale |
38 |
Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentLiabilities |
39 |
Non-current Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:NoncurrentLiabilitiesRollUp |
40 |
Trade and Other Non-current Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:TradeAndOtherNoncurrentPayables |
41 |
Non-current Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentProvisions |
42 |
Other Non-current Financial Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherNoncurrentFinancialLiabilities |
43 |
Deferred Tax Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:DeferredTaxLiabilities |
44 |
Other Miscellaneous Non-current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousNoncurrentLiabilities |
45 |
Non-current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentLiabilities |
46 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Liabilities |
47 |
Equity [Roll Up] |
Abstract |
|
|
aasb1060:EquityRollUp |
48 |
Equity Attributable to Owners of Parent [Roll Up] |
Abstract |
|
|
aasb1060:EquityAttributableToOwnersOfParentRollUp |
49 |
Issued Capital |
Concept (Monetary) |
As Of |
Credit |
aasb1060:IssuedCapital |
50 |
Retained Earnings |
Concept (Monetary) |
As Of |
Credit |
aasb1060:RetainedEarnings |
51 |
Share Premium |
Concept (Monetary) |
As Of |
Credit |
aasb1060:SharePremium |
52 |
Treasury Shares |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TreasuryShares |
53 |
Other Equity Interest |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherEquityInterest |
54 |
Other Reserves |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherReserves |
55 |
Equity Attributable to Owners of Parent |
Concept (Monetary) |
As Of |
Credit |
aasb1060:EquityAttributableToOwnersOfParent |
56 |
Non-controlling Interests |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncontrollingInterests |
57 |
Equity |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Equity |
58 |
Liabilities and Equity |
Concept (Monetary) |
As Of |
Credit |
aasb1060:LiabilitiesEquity |