IFRS SMEs Template/Exemplar Matrix of Key Files (2017-05-07)

Number Description Visualization Example XBRL Instance XBRL Taxonomy XBRL Formulas Download ZIP Archive
340000 Basic disclosure for the breakdown of components of inventory JPEG Instance Taxonomy Formula ZIP
770000 Income tax provision (benefit) components broken out by jurisdiction and then by current/deferred JPEG Instance Taxonomy Formula ZIP

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