Component: (Network and Hypercube)
Network [110000] General information about financial statements
(http://www.xbrlsite.com/model/role/ifrs_for_smes_2024-03-27_role-110000)
Hypercube General Information [hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31
Disclosure of general information about financial statements [text block]

This is a text block.

Disclosure of general information about financial statements [set]
Name of reporting entity or other means of identification
This is a string.
Description of nature of financial statements
This is a string.
Explanation of change in name of reporting entity or other means of identification from end of preceding reporting period
This is a string.
Date of end of reporting period
2022-12-31
Period covered by financial statements
This is a string.
Description of presentation currency
This is a string.
Level of rounding used in financial statements
This is a string.
Component: (Network and Hypercube)
Network [210000] Statement of financial position, current/non-current
(http://www.xbrlsite.com/model/role/ifrs_for_smes_2024-03-27_role-210000)
Hypercube Implied
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2024-12-31 2023-12-31
Statement of financial position [abstract]
Assets [roll up]
Non-current assets [roll up]
Property, plant and equipment
Investment property at cost less accumulated depreciation and impairment
Investment property at fair value through profit or loss
Goodwill
Intangible assets other than goodwill
Investments in associates
Investments in joint ventures
Non-current biological assets, at cost less accumulated depreciation and impairment
Non-current biological assets, at fair value
Trade and other non-current receivables
Non-current inventories
Deferred tax assets
Current tax assets, non-current
Other non-current financial assets
Other non-current non-financial assets
Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral
Total non-current assets
Current assets [roll up]
Current inventories
Trade and other current receivables
Current tax assets, current
Current biological assets, at cost less accumulated depreciation and impairment
Current biological assets, at fair value
Other current financial assets
Other current non-financial assets
Cash and cash equivalents
Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral
Total current assets
Total assets
Equity and liabilities [roll up]
Equity [roll up]
Issued capital
Retained earnings
Share premium
Treasury shares
Other equity interest
Other reserves
Total equity attributable to owners of parent
Non-controlling interests
Total equity
Liabilities [roll up]
Non-current liabilities [roll up]
Non-current provisions [roll up]
Non-current provisions for employee benefits
Other non-current provisions
Total non-current provisions
Trade and other non-current payables
Deferred tax liabilities
Current tax liabilities, non-current
Other non-current financial liabilities
Other non-current non-financial liabilities
Total non-current liabilities
Current liabilities [roll up]
Current provisions [roll up]
Current provisions for employee benefits
Other current provisions
Total current provisions
Trade and other current payables
Current tax liabilities, current
Other current financial liabilities
Other current non-financial liabilities
Total current liabilities
Total liabilities
Total equity and liabilities
Component: (Network and Hypercube)
Network [310000] Income statement, by function of expense
(http://www.xbrlsite.com/model/role/ifrs_for_smes_2024-03-27_role-310000)
Hypercube Implied
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31
Profit or loss [abstract]
Profit (loss) [roll up]
Revenue
Cost of sales
Gross profit
Other income
Distribution costs
Administrative expenses
Other expense, by function
Other gains (losses)
Finance income
Finance costs
Share of profit (loss) of associates and joint ventures accounted for using equity method
Profit (loss) before tax
Tax expense (income), continuing operations
Profit (loss) from continuing operations
Profit (loss) from discontinued operations
Profit (loss)
Profit (loss), attributable to [set]
Profit (loss), attributable to owners of parent
Profit (loss), attributable to non-controlling interests
Component: (Network and Hypercube)
Network [410000] Statement of comprehensive income, OCI components presented net of tax
(http://www.xbrlsite.com/model/role/ifrs_for_smes_2024-03-27_role-410000)
Hypercube Implied
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31
Statement of comprehensive income [abstract]
Profit (loss)
Other comprehensive income [roll up]
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [roll up]
Other comprehensive income, net of tax, exchange differences on translation
Other comprehensive income, net of tax, actuarial gains (losses) on defined benefit plans
Other comprehensive income, net of tax, gains (losses) on revaluation
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [roll up]
Other comprehensive income, net of tax, cash flow hedges
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax
Total other comprehensive income
Total comprehensive income
Comprehensive income attributable to [set]
Comprehensive income, attributable to owners of parent
Comprehensive income, attributable to non-controlling interests
Component: (Network and Hypercube)
Network [510000] Statement of cash flows, direct method
(http://www.xbrlsite.com/model/role/ifrs_for_smes_2024-03-27_role-510000)
Hypercube Implied
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31
Statement of cash flows [abstract]
Increase (decrease) in cash and cash equivalents [roll up]
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes [roll up]
Cash flows from (used in) operating activities [roll up]
Classes of cash receipts from operating activities [roll up]
Receipts from sales of goods and rendering of services
Receipts from royalties, fees, commissions and other revenue
Receipts from contracts held for dealing or trading purposes
Receipts from premiums and claims, annuities and other policy benefits
Other cash receipts from operating activities
Classes of cash payments from operating activities [roll up]
Payments to suppliers for goods and services
Payments from contracts held for dealing or trading purpose
Payments to and on behalf of employees
Payments for premiums and claims, annuities and other policy benefits
Other cash payments from operating activities
Dividends paid, classified as operating activities
Dividends received
Interest paid, classified as operating activities
Interest received
Income taxes paid (refund), classified as operating activities
Other inflows (outflows) of cash
Cash flows from (used in) operating activities
Cash flows from (used in) investing activities [roll up]
Cash flows from losing control of subsidiaries or other businesses
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
Other cash receipts from sales of equity or debt instruments of other entities
Other cash payments to acquire equity or debt instruments of other entities, classified as investing activities
Other cash receipts from sales of interests in joint ventures
Other cash payments to acquire interests in joint ventures, classified as investing activities
Proceeds from sales of property, plant and equipment
Purchase of property, plant and equipment, classified as investing activities
Proceeds from sales of intangible assets
Purchase of intangible assets, classified as investing activities
Proceeds from sales of other long-term assets
Purchase of other long-term assets, classified as investing activities
Cash advances and loans made to other parties, classified as investing activities
Cash receipts from repayment of advances and loans made to other parties
Cash payments for futures contracts, forward contracts, option contracts and swap contracts, classified as investing activities
Cash receipts from futures contracts, forward contracts, option contracts and swap contracts
Dividends received
Interest paid, classified as investing activities
Interest received
Income taxes paid (refund), classified as investing activities
Other inflows (outflows) of cash
Cash flows from (used in) investing activities
Cash flows from (used in) financing activities [roll up]
Proceeds from issuing shares
Proceeds from issuing other equity instruments
Payments to acquire or redeem entity's shares
Payments of other equity instruments
Proceeds from borrowings
Repayments of borrowings, classified as financing activities
Payments of finance lease liabilities, classified as financing activities
Dividends paid, classified as financing activities
Interest paid, classified as financing activities
Income taxes paid (refund), classified as financing activities
Other inflows (outflows) of cash
Cash flows from (used in) financing activities
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
Effect of exchange rate changes on cash and cash equivalents
Increase (decrease) in cash and cash equivalents
Cash and cash equivalents [roll forward]
Cash and cash equivalents at beginning of period
Increase (decrease) in cash and cash equivalents
Cash and cash equivalents at end of period
Component: (Network and Hypercube)
Network [610000B] Statement of changes in equity - Simplified
(http://www.xbrlsite.com/model/role/ifrs_for_smes_2024-03-27_role-610000B)
Hypercube Statement of changes in equity [table]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31
Components of equity [axis]
Issued capital [member] Reserve of exchange differences on translation [member] Share premium [member] Reserve of cash flow hedges [member] Non-controlling interests [member] Treasury shares [member] Revaluation surplus [member] Other equity interest [member] Retained earnings [member] Equity [member]
Changes in equity [roll up]
Equity at beginning of period
Profit (loss)
Other comprehensive income
Issue of equity
Dividends recognised as distributions to owners
Increase through other contributions by owners, equity
Decrease through other distributions to owners, equity
Increase (decrease) through other changes, equity
Increase (decrease) through treasury share transactions, equity
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity
Increase (decrease) through share-based payment transactions, equity
Equity at end of period