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

Number/Code Description Visualization Example XBRL Instance XBRL Taxonomy XBRL Formulas Download ZIP Archive
110000-001-BalanceSheetClassified Basic classified balance sheet JPEG Instance Taxonomy Formula ZIP
310000-001-CashAndCashEquivalentsComponents Components of cash and cash equivalents JPEG Instance Taxonomy Formula ZIP
330000-001-AccountsReceivable Basic disclosure for the breakdown of components of accounts receivable JPEG Instance Taxonomy Formula ZIP
331000-001-FinanceCosts Components of finance costs JPEG Instance Taxonomy Formula ZIP
340000-001-InventoryComponents Basic disclosure for the breakdown of components of inventory JPEG Instance Taxonomy Formula ZIP
500000-001-BankOverdraftAndLoan Components of bank overdraft and loans JPEG Instance Taxonomy Formula ZIP
770000-001-IncomeTaxExpenseComponents Income tax provision (benefit) components broken out by jurisdiction and then by current/deferred JPEG Instance Taxonomy Formula ZIP
777000-001-ChangesInProvisionWarranty Basic disclosure for the roll forward (movement) of warranty provision accrual. JPEG Instance Taxonomy Formula ZIP
800000-001-Revenue Components of revenue JPEG Instance Taxonomy Formula ZIP

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