| Line |
Label |
Object Class |
Period Type |
Balance |
Report Element Name |
References |
| 1 |
001-Documentation-Report Information |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Documentation/ReportInformation |
* |
| 2 |
Report Information [Hypercube] |
Hypercube |
|
|
aasb1060:ReportInformationHypercube |
AASB 1060 31 |
| 3 |
Report Information [Line Items] |
LineItems |
|
|
aasb1060:ReportInformationLineItems |
AASB 1060 31 |
| 4 |
Report Information [Set] |
Abstract |
|
|
aasb1060:ReportInformationSet |
|
| 5 |
Reporting Period End Date |
Concept (Date) |
For Period |
|
aasb1060:ReportingPeriodEndDate |
AASB 1060 31 c |
| 6 |
Reporting Period |
Concept (Date) |
For Period |
|
aasb1060:ReportingPeriod |
AASB 1060 31 c |
| 7 |
Presentation Currency |
Concept (Text/String) |
For Period |
|
aasb1060:PresentationCurrency |
AASB 1060 31 d |
| 8 |
Level of Rounding |
Concept (Text/String) |
For Period |
|
aasb1060:LevelOfRounding |
AASB 1060 31 e |
| 9 |
002-Documentation-Reporting Entity Information |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Documentation/ReportingEntityInformation |
* |
| 10 |
Reporting Entity Information [Hypercube] |
Hypercube |
|
|
aasb1060:ReportingEntityInformationHypercube |
|
| 11 |
Reporting Entity Information [Line Items] |
LineItems |
|
|
aasb1060:ReportingEntityInformationLineItems |
|
| 12 |
Reporting Entity [Set] |
Abstract |
|
|
aasb1060:ReportingEntitySet |
AASB 1060 32 |
| 13 |
Reporting Entity Name |
Concept (Text/String) |
For Period |
|
aasb1060:ReportingEntityName |
AASB 1060 31 a |
| 14 |
Reporting Entity Name Changes Information |
Concept (Text/String) |
For Period |
|
aasb1060:ReportingEntityNameChangesInformation |
AASB 1060 31 a |
| 15 |
Type of Reporting Entity |
Concept (Text/String) |
For Period |
|
aasb1060:TypeOfReportingEntity |
AASB 1060 31 b |
| 16 |
Domicile of Reporting Entity |
Concept (Text/String) |
For Period |
|
aasb1060:DomicileOfReportingEntity |
AASB 1060 32 a |
| 17 |
Legal Form of Reporting Entity |
Concept (Text/String) |
For Period |
|
aasb1060:LegalFormOfReportingEntity |
AASB 1060 32 a |
| 18 |
Country of Incorporation of Reporting Entity |
Concept (Text/String) |
For Period |
|
aasb1060:CountryOfIncorporationOfReportingEntity |
AASB 1060 32 a |
| 19 |
Address of Registered Office of Reporting Entity |
Concept (Text/String) |
For Period |
|
aasb1060:AddressOfRegisteredOfficeOfReportingEntity |
AASB 1060 32 a |
| 20 |
Reporting Entity Going Concern |
Concept (Yes/No) |
For Period |
|
aasb1060:ReportingEntityGoingConcern |
AASB 1060 14 |
| 21 |
100-Statement-Statement of Financial Position, Classified (Net Assets Approach) |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfFinancialPositionClassified |
* |
| 22 |
Statement of Financial Position, Classified [Hypercube] |
Hypercube |
|
|
aasb1060:StatementOfFinancialPositionClassifiedHypercube |
AASB 1060 25 a |
| 23 |
Statement of Financial Position, Classified [Line Items] |
LineItems |
|
|
aasb1060:StatementOfFinancialPositionClassifiedLineItems |
AASB 1060 35 |
| 24 |
Net Assets [Roll Up] |
Abstract |
|
|
aasb1060:NetAssetsRollUp |
|
| 25 |
Assets [Roll Up] |
Abstract |
|
|
aasb1060:AssetsRollUp |
AASB 1060 9 |
| 26 |
Current Assets [Roll Up] |
Abstract |
|
|
aasb1060:CurrentAssetsRollUp |
AASB 1060 37 |
| 27 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CashAndCashEquivalents |
AASB 1060 35 a |
| 28 |
Trade and Other Current Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TradeAndOtherCurrentReceivables |
AASB 1060 35 b |
| 29 |
Current Tax Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentTaxAssets |
AASB 1060 35 m |
| 30 |
Other Current Financial Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherCurrentFinancialAssets |
AASB 1060 35 c |
| 31 |
Current Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentInventories |
AASB 1060 35 d |
| 32 |
Current Biological Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentBiologicalAssets |
AASB 1060 35 h |
| 33 |
Other Miscellaneous Current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherMiscellaneousCurrentAssets |
AASB 1060 36 |
| 34 |
Assets or Disposal Groups Classified as Held for Sale |
Concept (Monetary) |
As Of |
Debit |
aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale |
AASB 1060 35 r |
| 35 |
Current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentAssets |
AASB 1060 37 |
| 36 |
Non-current Assets [Roll Up] |
Abstract |
|
|
aasb1060:NoncurrentAssetsRollUp |
AASB 1060 39 |
| 37 |
Trade and Other Non-current Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TradeAndOtherNoncurrentReceivables |
AASB 1060 35 b |
| 38 |
Non-current Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentInventories |
|
| 39 |
Deferred Tax Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:DeferredTaxAssets |
AASB 1060 35 n |
| 40 |
Other Non-current Financial Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherNoncurrentFinancialAssets |
AASB 1060 35 c |
| 41 |
Property, Plant and Equipment, Net |
Concept (Monetary) |
As Of |
Debit |
aasb1060:PropertyPlantAndEquipmentNet |
AASB 1060 35 e |
| 42 |
Investment Property |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentProperty |
AASB 1060 35 f |
| 43 |
Intangible Assets Other than Goodwill |
Concept (Monetary) |
As Of |
Debit |
aasb1060:IntangibleAssetsOtherThanGoodwill |
AASB 1060 35 g |
| 44 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
aasb1060:Goodwill |
AASB 1060 35 g |
| 45 |
Non-current Biological Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentBiologicalAssets |
AASB 1060 35 h |
| 46 |
Investments in Associates |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInAssociates |
AASB 1060 35 i |
| 47 |
Investments in Joint Ventures |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInJointVentures |
AASB 1060 35 j |
| 48 |
Other Miscellaneous Non-current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherMiscellaneousNoncurrentAssets |
AASB 1060 36 |
| 49 |
Non-current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentAssets |
AASB 1060 39 |
| 50 |
Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:Assets |
AASB 1060 9 |
| 51 |
Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:LiabilitiesRollUp |
AASB 1060 9 |
| 52 |
Current Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:CurrentLiabilitiesRollUp |
AASB 1060 40 |
| 53 |
Trade and Other Current Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:TradeAndOtherCurrentPayables |
AASB 1060 35 k |
| 54 |
Other Current Financial Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherCurrentFinancialLiabilities |
AASB 1060 35 l |
| 55 |
Current Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentProvisions |
AASB 1060 35 o |
| 56 |
Current Tax Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentTaxLiabilities |
AASB 1060 35 m |
| 57 |
Other Miscellaneous Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousCurrentLiabilities |
AASB 1060 36 |
| 58 |
Liabilities or Disposal Groups Classified as Held for Sale |
Concept (Monetary) |
As Of |
Credit |
aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale |
AASB 1060 35 s |
| 59 |
Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentLiabilities |
AASB 1060 40 |
| 60 |
Non-current Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:NoncurrentLiabilitiesRollUp |
AASB 1060 41 |
| 61 |
Trade and Other Non-current Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:TradeAndOtherNoncurrentPayables |
AASB 1060 35 k |
| 62 |
Non-current Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentProvisions |
AASB 1060 35 o |
| 63 |
Other Non-current Financial Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherNoncurrentFinancialLiabilities |
AASB 1060 35 l |
| 64 |
Deferred Tax Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:DeferredTaxLiabilities |
AASB 1060 35 n |
| 65 |
Other Miscellaneous Non-current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousNoncurrentLiabilities |
AASB 1060 36 |
| 66 |
Non-current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentLiabilities |
AASB 1060 41 |
| 67 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Liabilities |
Common practice |
| 68 |
Net Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NetAssets |
AASB Conceptual Framework 8.1 |
| 69 |
Equity [Roll Up] |
Abstract |
|
|
aasb1060:EquityRollUp |
AASB 1060 34 |
| 70 |
Equity Attributable to Owners of Parent [Roll Up] |
Abstract |
|
|
aasb1060:EquityAttributableToOwnersOfParentRollUp |
AASB 1060 35 q |
| 71 |
Issued Capital |
Concept (Monetary) |
As Of |
Credit |
aasb1060:IssuedCapital |
AASB 1060 45 |
| 72 |
Retained Earnings |
Concept (Monetary) |
As Of |
Credit |
aasb1060:RetainedEarnings |
AASB 1060 63 e |
| 73 |
Share Premium |
Concept (Monetary) |
As Of |
Credit |
aasb1060:SharePremium |
AASB 1060 45 |
| 74 |
Treasury Shares |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TreasuryShares |
AASB 1060 45 |
| 75 |
Other Equity Interest |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherEquityInterest |
|
| 76 |
Other Reserves |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherReserves |
|
| 77 |
Equity Attributable to Owners of Parent |
Concept (Monetary) |
As Of |
Credit |
aasb1060:EquityAttributableToOwnersOfParent |
AASB 1060 35 q |
| 78 |
Non-controlling Interests |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncontrollingInterests |
AASB 1060 35 p |
| 79 |
Equity |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Equity |
AASB 1060 34 |
| 80 |
101-Statement-Statement of Financial Position, Liquidity |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfFinancialPositionLiquidity |
* |
| 81 |
Statement of Financial Position, Liquidity [Hypercube] |
Hypercube |
|
|
aasb1060:StatementOfFinancialPositionLiquidityHypercube |
|
| 82 |
Statement of Financial Position, Liquidity [Line Items] |
LineItems |
|
|
aasb1060:StatementOfFinancialPositionLiquidityLineItems |
|
| 83 |
Net Assets [Roll Up] |
Abstract |
|
|
aasb1060:NetAssetsRollUp |
|
| 84 |
Assets [Roll Up] |
Abstract |
|
|
aasb1060:AssetsRollUp |
AASB 1060 9 |
| 85 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CashAndCashEquivalents |
AASB 1060 35 a |
| 86 |
Trade and Other Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TradeAndOtherReceivables |
AASB 1060 35 b |
| 87 |
Other Financial Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherFinancialAssets |
AASB 1060 35 c |
| 88 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:Inventories |
AASB 1060 35 d |
| 89 |
Property, Plant and Equipment, Net |
Concept (Monetary) |
As Of |
Debit |
aasb1060:PropertyPlantAndEquipmentNet |
AASB 1060 35 e |
| 90 |
Investment Property |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentProperty |
AASB 1060 35 f |
| 91 |
Intangible Assets Other than Goodwill |
Concept (Monetary) |
As Of |
Debit |
aasb1060:IntangibleAssetsOtherThanGoodwill |
AASB 1060 35 g |
| 92 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
aasb1060:Goodwill |
AASB 1060 35 g |
| 93 |
Biological Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:BiologicalAssets |
AASB 1060 35 h |
| 94 |
Investments in Associates |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInAssociates |
AASB 1060 35 i |
| 95 |
Investments in Joint Ventures |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInJointVentures |
AASB 1060 35 j |
| 96 |
Deferred Tax Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:DeferredTaxAssets |
AASB 1060 35 n |
| 97 |
Other Miscellaneous Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherMiscellaneousAssets |
AASB 1060 36 |
| 98 |
Assets or Disposal Groups Classified as Held for Sale |
Concept (Monetary) |
As Of |
Debit |
aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale |
AASB 1060 35 r |
| 99 |
Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:Assets |
AASB 1060 9 |
| 100 |
Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:LiabilitiesRollUp |
AASB 1060 9 |
| 101 |
Trade and Other Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:TradeAndOtherPayables |
AASB 1060 35 k |
| 102 |
Other Financial Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherFinancialLiabilities |
AASB 1060 35 l |
| 103 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Provisions |
AASB 1060 35 o |
| 104 |
Deferred Tax Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:DeferredTaxLiabilities |
AASB 1060 35 n |
| 105 |
Other Miscellaneous Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousLiabilities |
AASB 1060 36 |
| 106 |
Liabilities or Disposal Groups Classified as Held for Sale |
Concept (Monetary) |
As Of |
Credit |
aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale |
AASB 1060 35 s |
| 107 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Liabilities |
Common practice |
| 108 |
Net Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NetAssets |
AASB Conceptual Framework 8.1 |
| 109 |
Equity [Roll Up] |
Abstract |
|
|
aasb1060:EquityRollUp |
AASB 1060 34 |
| 110 |
Equity Attributable to Owners of Parent [Roll Up] |
Abstract |
|
|
aasb1060:EquityAttributableToOwnersOfParentRollUp |
AASB 1060 35 q |
| 111 |
Issued Capital |
Concept (Monetary) |
As Of |
Credit |
aasb1060:IssuedCapital |
AASB 1060 45 |
| 112 |
Retained Earnings |
Concept (Monetary) |
As Of |
Credit |
aasb1060:RetainedEarnings |
AASB 1060 63 e |
| 113 |
Share Premium |
Concept (Monetary) |
As Of |
Credit |
aasb1060:SharePremium |
AASB 1060 45 |
| 114 |
Treasury Shares |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TreasuryShares |
AASB 1060 45 |
| 115 |
Other Equity Interest |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherEquityInterest |
|
| 116 |
Other Reserves |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherReserves |
|
| 117 |
Equity Attributable to Owners of Parent |
Concept (Monetary) |
As Of |
Credit |
aasb1060:EquityAttributableToOwnersOfParent |
AASB 1060 35 q |
| 118 |
Non-controlling Interests |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncontrollingInterests |
AASB 1060 35 p |
| 119 |
Equity |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Equity |
AASB 1060 34 |
| 120 |
102-Statement-Statement of Financial Position, Classified (Alternative) |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfFinancialPositionClassifiedAlternative |
* |
| 121 |
Statement of Financial Position, Classified, Alternative [Hypercube] |
Hypercube |
|
|
aasb1060:StatementOfFinancialPositionClassifiedAlternativeHypercube |
|
| 122 |
Statement of Financial Position, Classified, Alternative [Line Items] |
LineItems |
|
|
aasb1060:StatementOfFinancialPositionClassifiedAlternativeLineItems |
|
| 123 |
Assets [Roll Up] |
Abstract |
|
|
aasb1060:AssetsRollUp |
AASB 1060 9 |
| 124 |
Current Assets [Roll Up] |
Abstract |
|
|
aasb1060:CurrentAssetsRollUp |
AASB 1060 37 |
| 125 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CashAndCashEquivalents |
AASB 1060 35 a |
| 126 |
Trade and Other Current Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TradeAndOtherCurrentReceivables |
AASB 1060 35 b |
| 127 |
Current Tax Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentTaxAssets |
AASB 1060 35 m |
| 128 |
Other Current Financial Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherCurrentFinancialAssets |
AASB 1060 35 c |
| 129 |
Current Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentInventories |
AASB 1060 35 d |
| 130 |
Current Biological Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentBiologicalAssets |
AASB 1060 35 h |
| 131 |
Other Miscellaneous Current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherMiscellaneousCurrentAssets |
AASB 1060 36 |
| 132 |
Assets or Disposal Groups Classified as Held for Sale |
Concept (Monetary) |
As Of |
Debit |
aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale |
AASB 1060 35 r |
| 133 |
Current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentAssets |
AASB 1060 37 |
| 134 |
Non-current Assets [Roll Up] |
Abstract |
|
|
aasb1060:NoncurrentAssetsRollUp |
AASB 1060 39 |
| 135 |
Trade and Other Non-current Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TradeAndOtherNoncurrentReceivables |
AASB 1060 35 b |
| 136 |
Other Non-current Financial Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherNoncurrentFinancialAssets |
AASB 1060 35 c |
| 137 |
Non-current Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentInventories |
|
| 138 |
Property, Plant and Equipment, Net |
Concept (Monetary) |
As Of |
Debit |
aasb1060:PropertyPlantAndEquipmentNet |
AASB 1060 35 e |
| 139 |
Investment Property |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentProperty |
AASB 1060 35 f |
| 140 |
Intangible Assets Other than Goodwill |
Concept (Monetary) |
As Of |
Debit |
aasb1060:IntangibleAssetsOtherThanGoodwill |
AASB 1060 35 g |
| 141 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
aasb1060:Goodwill |
AASB 1060 35 g |
| 142 |
Non-current Biological Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentBiologicalAssets |
AASB 1060 35 h |
| 143 |
Investments in Associates |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInAssociates |
AASB 1060 35 i |
| 144 |
Investments in Joint Ventures |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInJointVentures |
AASB 1060 35 j |
| 145 |
Deferred Tax Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:DeferredTaxAssets |
AASB 1060 35 n |
| 146 |
Other Miscellaneous Non-current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherMiscellaneousNoncurrentAssets |
AASB 1060 36 |
| 147 |
Non-current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentAssets |
AASB 1060 39 |
| 148 |
Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:Assets |
AASB 1060 9 |
| 149 |
Liabilities and Equity [Roll Up] |
Abstract |
|
|
aasb1060:LiabilitiesAndEquityRollUp |
Common practice |
| 150 |
Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:LiabilitiesRollUp |
AASB 1060 9 |
| 151 |
Current Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:CurrentLiabilitiesRollUp |
AASB 1060 40 |
| 152 |
Trade and Other Current Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:TradeAndOtherCurrentPayables |
AASB 1060 35 k |
| 153 |
Other Current Financial Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherCurrentFinancialLiabilities |
AASB 1060 35 l |
| 154 |
Current Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentProvisions |
AASB 1060 35 o |
| 155 |
Current Tax Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentTaxLiabilities |
AASB 1060 35 m |
| 156 |
Other Miscellaneous Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousCurrentLiabilities |
AASB 1060 36 |
| 157 |
Liabilities or Disposal Groups Classified as Held for Sale |
Concept (Monetary) |
As Of |
Credit |
aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale |
AASB 1060 35 s |
| 158 |
Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentLiabilities |
AASB 1060 40 |
| 159 |
Non-current Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:NoncurrentLiabilitiesRollUp |
AASB 1060 41 |
| 160 |
Trade and Other Non-current Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:TradeAndOtherNoncurrentPayables |
AASB 1060 35 k |
| 161 |
Non-current Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentProvisions |
AASB 1060 35 o |
| 162 |
Other Non-current Financial Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherNoncurrentFinancialLiabilities |
AASB 1060 35 l |
| 163 |
Deferred Tax Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:DeferredTaxLiabilities |
AASB 1060 35 n |
| 164 |
Other Miscellaneous Non-current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousNoncurrentLiabilities |
AASB 1060 36 |
| 165 |
Non-current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentLiabilities |
AASB 1060 41 |
| 166 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Liabilities |
Common practice |
| 167 |
Equity [Roll Up] |
Abstract |
|
|
aasb1060:EquityRollUp |
AASB 1060 34 |
| 168 |
Equity Attributable to Owners of Parent [Roll Up] |
Abstract |
|
|
aasb1060:EquityAttributableToOwnersOfParentRollUp |
AASB 1060 35 q |
| 169 |
Issued Capital |
Concept (Monetary) |
As Of |
Credit |
aasb1060:IssuedCapital |
AASB 1060 45 |
| 170 |
Retained Earnings |
Concept (Monetary) |
As Of |
Credit |
aasb1060:RetainedEarnings |
AASB 1060 63 e |
| 171 |
Share Premium |
Concept (Monetary) |
As Of |
Credit |
aasb1060:SharePremium |
AASB 1060 45 |
| 172 |
Treasury Shares |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TreasuryShares |
AASB 1060 45 |
| 173 |
Other Equity Interest |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherEquityInterest |
|
| 174 |
Other Reserves |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherReserves |
|
| 175 |
Equity Attributable to Owners of Parent |
Concept (Monetary) |
As Of |
Credit |
aasb1060:EquityAttributableToOwnersOfParent |
AASB 1060 35 q |
| 176 |
Non-controlling Interests |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncontrollingInterests |
AASB 1060 35 p |
| 177 |
Equity |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Equity |
AASB 1060 34 |
| 178 |
Liabilities and Equity |
Concept (Monetary) |
As Of |
Credit |
aasb1060:LiabilitiesEquity |
Common practice |
| 179 |
111-Statement-Statement of Profit or Loss (by Function) |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfProfitOrLossByFunction |
* |
| 180 |
Statement of Profit or Loss, by Function [Hypercube] |
Hypercube |
|
|
aasb1060:StatementOfProfitOrLossByFunctionHypercube |
AASB 1060 54 |
| 181 |
Statement of Profit or Loss, by Function [Line Items] |
LineItems |
|
|
aasb1060:StatementOfProfitOrLossByFunctionLineItems |
AASB 1060 54 |
| 182 |
Profit (Loss) [Roll Up] |
Abstract |
|
|
aasb1060:ProfitLossRollUp |
AASB 1060 52 f |
| 183 |
Profit (Loss) from Continuing Operations [Roll Up] |
Abstract |
|
|
aasb1060:ProfitLossFromContinuingOperationsRollUp |
Common practice |
| 184 |
Profit (Loss) Before Tax [Roll Up] |
Abstract |
|
|
aasb1060:ProfitLossBeforeTaxRollUp |
Common practice |
| 185 |
Profit (Loss) Before Finance Costs and Tax Expense [Roll Up] |
Abstract |
|
|
aasb1060:ProfitLossBeforeFinanceCostsTaxExpenseRollUp |
Common practice |
| 186 |
Profit (Loss) from Operating Activities [Roll Up] |
Abstract |
|
|
aasb1060:ProfitLossFromOperatingActivitiesRollUp |
Common practice |
| 187 |
Operating Income (Loss) [Roll Up] |
Abstract |
|
|
aasb1060:OperatingIncomeLossRollUp |
Common practice |
| 188 |
Gross Profit (Loss) [Roll Up] |
Abstract |
|
|
aasb1060:GrossProfitLossRollUp |
Common practice |
| 189 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
aasb1060:Revenue |
AASB 1060 52 a |
| 190 |
Cost of Sales |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CostOfSales |
AASB 1060 58 b |
| 191 |
Gross Profit |
Concept (Monetary) |
For Period |
Credit |
aasb1060:GrossProfit |
Common practice |
| 192 |
Other Operating Income |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherOperatingIncome |
Common practice |
| 193 |
Operating Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OperatingIncomeLoss |
Common practice |
| 194 |
Operating Expenses Excluding Cost of Sales |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OperatingExpensesExcludingCostOfSales |
Common practice |
| 195 |
Profit (Loss) from Operating Activities |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLossFromOperatingActivities |
Common practice |
| 196 |
Non-operating Income (Expenses) [Roll Up] |
Abstract |
|
|
aasb1060:NonoperatingIncomeExpensesRollUp |
Common practice |
| 197 |
Income (Loss) from Equity Accounted Entities |
Concept (Monetary) |
For Period |
Credit |
aasb1060:IncomeLossFromEquityAccountedEntities |
AASB 1060 52 c |
| 198 |
Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense |
Common practice |
| 199 |
Non-operating Income (Expense) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:NonoperatingIncomeExpense |
Common practice |
| 200 |
Profit (Loss) Before Finance Costs and Tax Expense |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLossBeforeFinanceCostsTaxExpense |
Common practice |
| 201 |
Finance Costs (Income) |
Concept (Monetary) |
For Period |
Debit |
aasb1060:FinanceCostsIncome |
AASB 1060 52 b |
| 202 |
Profit (Loss) Before Tax |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLossBeforeTax |
Common practice |
| 203 |
Tax Expense (Income) |
Concept (Monetary) |
For Period |
Debit |
aasb1060:TaxExpenseIncome |
AASB 1060 52 d |
| 204 |
Profit (Loss) from Continuing Operations |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLossFromContinuingOperations |
Common practice |
| 205 |
Profit (Loss) from Discontinued Operations |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLossFromDiscontinuedOperations |
AASB 1060 52 e |
| 206 |
Profit (Loss) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLoss |
AASB 1060 52 f |
| 207 |
Breakdown of Profit (Loss) [Set] |
Abstract |
|
|
aasb1060:BreakdownOfProfitLossSet |
AASB 1060 53 |
| 208 |
Profit (Loss) Attributable to Non-controlling Interests |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLossAttributableToNoncontrollingInterests |
AASB 1060 53 a i |
| 209 |
Profit (Loss) Attributable to Owners of Parent |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLossAttributableToOwnersOfParent |
AASB 1060 53 a ii |
| 210 |
112-Statement-Statement of Profit or Loss (by Nature) |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfProfitOrLossByNature |
* |
| 211 |
Statement of Profit or Loss, by Nature [Hypercube] |
Hypercube |
|
|
aasb1060:StatementOfProfitOrLossByNatureHypercube |
|
| 212 |
Statement of Profit or Loss, by Nature [Line Items] |
LineItems |
|
|
aasb1060:StatementOfProfitOrLossByNatureLineItems |
|
| 213 |
Profit (Loss) [Roll Up] |
Abstract |
|
|
aasb1060:ProfitLossRollUp |
AASB 1060 52 f |
| 214 |
Profit (Loss) from Continuing Operations [Roll Up] |
Abstract |
|
|
aasb1060:ProfitLossFromContinuingOperationsRollUp |
Common practice |
| 215 |
Profit (Loss) Before Tax [Roll Up] |
Abstract |
|
|
aasb1060:ProfitLossBeforeTaxRollUp |
Common practice |
| 216 |
Profit (Loss) from Operating Activities [Roll Up] |
Abstract |
|
|
aasb1060:ProfitLossFromOperatingActivitiesRollUp |
Common practice |
| 217 |
Operating Income [Roll Up] |
Abstract |
|
|
aasb1060:OperatingIncomeRollUp |
|
| 218 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
aasb1060:Revenue |
AASB 1060 52 a |
| 219 |
Other Operating Income |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherOperatingIncome |
Common practice |
| 220 |
Operating Income |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OperatingIncome |
Common practice |
| 221 |
Operating Expenses [Roll Up] |
Abstract |
|
|
aasb1060:OperatingExpensesRollUp |
|
| 222 |
Purchases of Materials |
Concept (Monetary) |
For Period |
Debit |
aasb1060:PurchasesMaterials |
AASB 1060 58 a |
| 223 |
Depreciation |
Concept (Monetary) |
For Period |
Debit |
aasb1060:Depreciation |
AASB 1060 58 a |
| 224 |
Transportation Costs |
Concept (Monetary) |
For Period |
Debit |
aasb1060:TransportationCosts |
AASB 1060 58 a |
| 225 |
Occupancy Expenses |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OccupancyExpenses |
AASB 1060 58 a |
| 226 |
Administrative Expenses |
Concept (Monetary) |
For Period |
Debit |
aasb1060:AdministrativeExpenses |
AASB 1060 58 b |
| 227 |
Employee Benefits |
Concept (Monetary) |
For Period |
Debit |
aasb1060:EmployeeBenefits |
AASB 1060 58 a |
| 228 |
Advertising Costs |
Concept (Monetary) |
For Period |
Debit |
aasb1060:AdvertisingCosts |
AASB 1060 58 a |
| 229 |
Other Operating Expenses by Nature |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OtherOperatingExpensesByNature |
AASB 1060 58 a |
| 230 |
Operating Expenses |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OperatingExpenses |
|
| 231 |
Profit (Loss) from Operating Activities |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLossFromOperatingActivities |
Common practice |
| 232 |
Non-operating Income (Expenses) [Roll Up] |
Abstract |
|
|
aasb1060:NonoperatingIncomeExpensesRollUp |
Common practice |
| 233 |
Income (Loss) from Equity Accounted Entities |
Concept (Monetary) |
For Period |
Credit |
aasb1060:IncomeLossFromEquityAccountedEntities |
AASB 1060 52 c |
| 234 |
Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense |
Common practice |
| 235 |
Non-operating Income (Expense) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:NonoperatingIncomeExpense |
Common practice |
| 236 |
Finance Costs (Income) |
Concept (Monetary) |
For Period |
Debit |
aasb1060:FinanceCostsIncome |
AASB 1060 52 b |
| 237 |
Profit (Loss) Before Tax |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLossBeforeTax |
Common practice |
| 238 |
Tax Expense (Income) |
Concept (Monetary) |
For Period |
Debit |
aasb1060:TaxExpenseIncome |
AASB 1060 52 d |
| 239 |
Profit (Loss) from Continuing Operations |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLossFromContinuingOperations |
Common practice |
| 240 |
Profit (Loss) from Discontinued Operations |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLossFromDiscontinuedOperations |
AASB 1060 52 e |
| 241 |
Profit (Loss) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLoss |
AASB 1060 52 f |
| 242 |
Breakdown of Profit (Loss) [Set] |
Abstract |
|
|
aasb1060:BreakdownOfProfitLossSet |
AASB 1060 53 |
| 243 |
Profit (Loss) Attributable to Non-controlling Interests |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLossAttributableToNoncontrollingInterests |
AASB 1060 53 a i |
| 244 |
Profit (Loss) Attributable to Owners of Parent |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLossAttributableToOwnersOfParent |
AASB 1060 53 a ii |
| 245 |
121-Statement-Statement of Other Comprehensive Income (OCI Compoonents Presented Net of Tax) |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfOtherComprehensiveIncome |
* |
| 246 |
Statement of Other Comprehensive Income [Hypercube] |
Hypercube |
|
|
aasb1060:StatementOfOtherComprehensiveIncomeHypercube |
AASB 1060 54 |
| 247 |
Statement of Other Comprehensive Income [Line Items] |
LineItems |
|
|
aasb1060:StatementOfOtherComprehensiveIncomeLineItems |
AASB 1060 54 |
| 248 |
Comprehensive Income (Loss) [Roll Up] |
Abstract |
|
|
aasb1060:ComprehensiveIncomeLossRollUp |
AASB 1060 52 i |
| 249 |
Profit (Loss) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLoss |
AASB 1060 52 f |
| 250 |
Other Comprehensive Income (Loss) [Roll Up] |
Abstract |
|
|
aasb1060:OtherComprehensiveIncomeLossRollUp |
AASB 1060 52 g |
| 251 |
Other Comprehensive Income (Loss) that Will Not Be Reclassified to Profit (Loss) [Roll Up] |
Abstract |
|
|
aasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLossRollUp |
AASB 1060 52 g i |
| 252 |
Other Comprehensive Income (Loss) from Exchange Differences on Translation, Net of Tax |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherComprehensiveIncomeLossFromExchangeDifferencesOnTranslationNetOfTax |
|
| 253 |
Other Comprehensive Income (Loss) from Actuarial Gains (Losses) on Defined Benefit Plans, Net of Tax |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherComprehensiveIncomeLossFromActuarialGainsLossesOnDefinedBenefitPlansNetOfTax |
|
| 254 |
Other Comprehensive Income (Loss) from Revaluation, Net of Tax |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherComprehensiveIncomeLossFromRevaluationNetOfTax |
|
| 255 |
Other Comprehensive Income (Loss) that Will Not Be Reclassified to Profit (Loss) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss |
AASB 1060 52 g i |
| 256 |
Other Comprehensive Income (Loss) that Will Be Reclassified to Profit (Loss) [Roll Up] |
Abstract |
|
|
aasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLossRollUp |
AASB 1060 52 g ii |
| 257 |
Other Comprehensive Income (Loss) from Cash Flow Hedges, Net of Tax |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherComprehensiveIncomeLossFromCashFlowHedgesNetOfTax |
|
| 258 |
Other Comprehensive Income (Loss) that Will Be Reclassified to Profit (Loss) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss |
AASB 1060 52 g ii |
| 259 |
Share of Other Comprehensive Income (Loss) of Associates and Joint Ventures Accounted for Using Equity Method, Net of Tax |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ShareOfOtherComprehensiveIncomeLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodNetOfTax |
AASB 1060 52 h |
| 260 |
Other Comprehensive Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherComprehensiveIncomeLoss |
AASB 1060 52 g |
| 261 |
Comprehensive Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ComprehensiveIncomeLoss |
AASB 1060 52 i |
| 262 |
Breakdown of Comprehensive Income (Loss) [Set] |
Abstract |
|
|
aasb1060:BreakdownOfComprehensiveIncomeLossSet |
AASB 1060 53 b |
| 263 |
Comprehensive Income (Loss) Attributable to Non-controlling Interests |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ComprehensiveIncomeLossAttributableToNoncontrollingInterests |
AASB 1060 53 b i |
| 264 |
Comprehensive Income (Loss) Attributable to Owners of Parent |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ComprehensiveIncomeLossAttributableToOwnersOfParent |
AASB 1060 53 b ii |
| 265 |
131-Statement-Statement of Cash Flows (Direct Method) |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfCashFlowsDirectMethod |
* |
| 266 |
Statement of Cash Flows, Direct Method [Hypercube] |
Hypercube |
|
|
aasb1060:StatementOfCashFlowsDirectMethodHypercube |
AASB 1060 64 |
| 267 |
Statement of Cash Flows, Direct Method [Line Items] |
LineItems |
|
|
aasb1060:StatementOfCashFlowsDirectMethodLineItems |
AASB 1060 64 |
| 268 |
Net Increase (Decrease) in Cash and Cash Equivalents [Roll Up] |
Abstract |
|
|
aasb1060:NetIncreaseDecreaseInCashAndCashEquivalentsRollUp |
AASB 1060 64 |
| 269 |
Cash Flows from (used in) Operating Activities [Roll Up] |
Abstract |
|
|
aasb1060:CashFlowsFromUsedInOperatingActivitiesRollUp |
AASB 1060 67 |
| 270 |
Cash Receipts from Sale of Goods and Rendering of Services |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CashReceiptsFromSaleOfGoodsAndRenderingOfServices |
AASB 1060 67 a |
| 271 |
Cash Receipts from Royalties, Fees, Commissions and Other Revenue |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CashReceiptsFromRoyaltiesFeesCommissionsAndOtherRevenue |
AASB 1060 67 b |
| 272 |
Cash Payments to Suppliers for Goods and Services |
Concept (Monetary) |
For Period |
Credit |
aasb1060:CashPaymentsToSuppliersForGoodsAndServices |
AASB 1060 67 c |
| 273 |
Cash Payments to and on Behalf of Employees |
Concept (Monetary) |
For Period |
Credit |
aasb1060:CashPaymentsToAndOnBehalfOfEmployees |
AASB 1060 67 d |
| 274 |
Cash Payments (Refunds) of Income Tax |
Concept (Monetary) |
For Period |
Credit |
aasb1060:CashPaymentsRefundsOfIncomeTax |
AASB 1060 67 e |
| 275 |
Cash Flows from (used in) Operating Activities |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CashFlowsFromUsedInOperatingActivities |
AASB 1060 67 |
| 276 |
Cash Flows from (used in) Investing Activities [Roll Up] |
Abstract |
|
|
aasb1060:CashFlowsFromUsedInInvestingActivitiesRollUp |
AASB 1060 68 |
| 277 |
Cash Payments to Aquire Property, Plant, and Equipment |
Concept (Monetary) |
For Period |
Credit |
aasb1060:CashPaymentsToAquirePropertyPlantAndEquipment |
AASB 1060 68 a |
| 278 |
Cash Receipts from Sales of Property, Plant, and Equipment |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CashReceiptsFromSalesOfPropertyPlantAndEquipment |
AASB 1060 68 b |
| 279 |
Cash Payments to Aquire Invesment Property |
Concept (Monetary) |
For Period |
Credit |
aasb1060:CashPaymentsToAquireInvesmentProperty |
|
| 280 |
Cash Receipts from Sales of Investment Property |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CashReceiptsFromSalesOfInvestmentProperty |
AASB 1060 74 |
| 281 |
Cash Payments to Aquire Equity or Debt Instruments from Other Entities |
Concept (Monetary) |
For Period |
Credit |
aasb1060:CashPaymentsToAquireEquityOrDebtInstrumentsFromOtherEntities |
AASB 1060 68 c |
| 282 |
Cash Receipts from Sales of Equity or Debt Instruments of Other Entities |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntities |
AASB 1060 68 d |
| 283 |
Cash Payments from Advances and Loans Made to Other Parties |
Concept (Monetary) |
For Period |
Credit |
aasb1060:CashPaymentsFromAdvancesAndLoansMadeToOtherParties |
AASB 1060 68 c |
| 284 |
Cash Receipts from Repayment of Advances and Loans Made to Other Parties |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherParties |
AASB 1060 68 f |
| 285 |
Cash Payments for Futures, Forward, Option, and Swap Contracts |
Concept (Monetary) |
For Period |
Credit |
aasb1060:CashPaymentsForFuturesForwardOptionAndSwapContracts |
AASB 1060 68 g |
| 286 |
Cash Receipts from Futures, Forward, Option, and Swap Contracts |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CashReceiptsFromFuturesForwardOptionAndSwapContracts |
AASB 1060 68 h |
| 287 |
Cash Flows from (used in) Investing Activities |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CashFlowsFromUsedInInvestingActivities |
AASB 1060 68 |
| 288 |
Cash Flows from (used in) Financing Activities [Roll Up] |
Abstract |
|
|
aasb1060:CashFlowsFromUsedInFinancingActivitiesRollUp |
AASB 1060 69 |
| 289 |
Cash Receipts from Proceeds from Issuing Shares of Other Equity Instruments |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CashReceiptsFromProceedsFromIssuingSharesOfOtherEquityInstruments |
AASB 1060 69 a |
| 290 |
Cash Payments to Owners to Aquire or Redeem Entity's Shares |
Concept (Monetary) |
For Period |
Credit |
aasb1060:CashPaymentsToOwnersToAquireOrRedeemEntitysShares |
AASB 1060 69 b |
| 291 |
Cash Receipts from Proceeds from Short-term or Long-term Borrowings |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CashReceiptsFromProceedsFromShorttermOrLongtermBorrowings |
AASB 1060 69 c |
| 292 |
Cash Payments to Repay Short-term or Long-term Borrowings |
Concept (Monetary) |
For Period |
Credit |
aasb1060:CashPaymentsToRepayShorttermOrLongtermBorrowings |
AASB 1060 69 d |
| 293 |
Cash Payments by Lessee for Lease |
Concept (Monetary) |
For Period |
Credit |
aasb1060:CashPaymentsByLesseeForLease |
AASB 1060 69 e |
| 294 |
Cash Flows from (used in) Financing Activities |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CashFlowsFromUsedInFinancingActivities |
AASB 1060 69 |
| 295 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents |
Concept (Monetary) |
For Period |
Debit |
aasb1060:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
AASB 1060 81 |
| 296 |
Net Increase (Decrease) in Cash and Cash Equivalents |
Concept (Monetary) |
For Period |
Debit |
aasb1060:NetIncreaseDecreaseInCashAndCashEquivalents |
AASB 1060 64 |
| 297 |
Cash and Cash Equivalents [Roll Forward] |
Abstract |
|
|
aasb1060:CashAndCashEquivalentsRollForward |
AASB 1060 88 |
| 298 |
Cash and Cash Equivalents at Beginning of Period |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CashAndCashEquivalents |
AASB 1060 35 a |
| 299 |
Net Increase (Decrease) in Cash and Cash Equivalents |
Concept (Monetary) |
For Period |
Debit |
aasb1060:NetIncreaseDecreaseInCashAndCashEquivalents |
AASB 1060 64 |
| 300 |
Cash and Cash Equivalents at End of Period |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CashAndCashEquivalents |
AASB 1060 35 a |
| 301 |
140-Statement-Restatement of Equity (Previously Issued Financial Report) |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Statement/RestatementOfEquity |
* |
| 302 |
Retrospective Restatement of Equity [Hypercube] |
Hypercube |
|
|
aasb1060:RetrospectiveRestatementOfEquityHypercube |
|
| 303 |
Report Date [Dimension] |
Dimension |
|
|
aasb1060:ReportDateDimension |
|
| 304 |
Current Report [Member] |
Member |
|
|
aasb1060:CurrentReportMember |
|
| 305 |
Prior Report [Member] |
Member |
|
|
aasb1060:PriorReportMember |
|
| 306 |
Retrospective Restatement of Equity [Line Items] |
LineItems |
|
|
aasb1060:RetrospectiveRestatementOfEquityLineItems |
AASB 1060 61 b |
| 307 |
Retrospective Restatement of Equity [Adjustment] |
Abstract |
|
|
aasb1060:RetrospectiveRestatementOfEquityAdjustment |
AASB 1060 61 b |
| 308 |
Equity, Opening Balance After Cumulative Adjustment |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Equity |
AASB 1060 34 |
| 309 |
Effect of Mandatory Change in Accounting Policy |
Concept (Monetary) |
As Of |
Credit |
aasb1060:EffectOfMandatoryChangeInAccountingPolicy |
AASB 1060 61 b |
| 310 |
Effect of Voluntary Change in Accounting Policy |
Concept (Monetary) |
As Of |
Credit |
aasb1060:EffectOfVoluntaryChangeInAccountingPolicy |
AASB 1060 61 b |
| 311 |
Effect of Correction of Prior Period Error |
Concept (Monetary) |
As Of |
Credit |
aasb1060:EffectOfCorrectionOfPriorPeriodError |
AASB 1060 61 b |
| 312 |
Equity, Restated |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Equity |
AASB 1060 34 |
| 313 |
141-Statement-Statement of Changes in Equity |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfChangesInEquity |
* |
| 314 |
Statement of Changes in Equity [Hypercube] |
Hypercube |
|
|
aasb1060:StatementOfChangesInEquityHypercube |
AASB 1060 59 |
| 315 |
Statement of Changes in Equity [Line Items] |
LineItems |
|
|
aasb1060:StatementOfChangesInEquityLineItems |
AASB 1060 59 |
| 316 |
Changes in Equity [Roll Forward] |
Abstract |
|
|
aasb1060:ChangesInEquityRollForward |
AASB 1060 59 |
| 317 |
Equity, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Equity |
AASB 1060 34 |
| 318 |
Profit (Loss) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ProfitLoss |
AASB 1060 52 f |
| 319 |
Other Comprehensive Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherComprehensiveIncomeLoss |
AASB 1060 52 g |
| 320 |
Dividends |
Concept (Monetary) |
For Period |
Debit |
aasb1060:Dividends |
AASB 1060 61 c iii |
| 321 |
Issue of Shares |
Concept (Monetary) |
For Period |
Credit |
aasb1060:IssueOfShares |
AASB 1060 61 c iii |
| 322 |
Buy-back of Shares |
Concept (Monetary) |
For Period |
Debit |
aasb1060:BuybackOfShares |
AASB 1060 61 c iii |
| 323 |
Share-based Payments |
Concept (Monetary) |
For Period |
Debit |
aasb1060:SharebasedPayments |
AASB 1060 61 c iii |
| 324 |
Transfer of Reserves |
Concept (Monetary) |
For Period |
Debit |
aasb1060:TransferOfReserves |
AASB 1060 61 c iii |
| 325 |
Other Miscellaneous Equity Transactions |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherMiscellaneousEquityTransactions |
AASB 1060 61 c iii |
| 326 |
Equity, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Equity |
AASB 1060 34 |
| 327 |
201-Policies-Significant Accounting Policies |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Policies/SignificantAccountingPolicies |
* |
| 328 |
Significant Accounting Policies [Hypercube] |
Hypercube |
|
|
aasb1060:SignificantAccountingPoliciesHypercube |
AASB 1060 25 e |
| 329 |
Significant Accounting Policies [Line Items] |
LineItems |
|
|
aasb1060:SignificantAccountingPoliciesLineItems |
|
| 330 |
Nature of Operations [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:NatureOfOperationsTextBlock |
AASB 1060 32 b |
| 331 |
Basis of Presentation [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:BasisOfPresentationTextBlock |
AASB 1060 91 a |
| 332 |
Judgements of Management [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:JudgementsOfManagementTextBlock |
AASB 1060 96 |
| 333 |
Revenue Recognition Policy [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:RevenueRecognitionPolicyTextBlock |
Common practice |
| 334 |
Cash and Cash Equivalents Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:CashAndCashEquivalentsPoliciesTextBlock |
AASB 1060 91 a |
| 335 |
Trade and Other Receivables Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:TradeAndOtherReceivablesPoliciesTextBlock |
AASB 1060 91 a |
| 336 |
Biological Assets Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:BiologicalAssetsPoliciesTextBlock |
AASB 1060 91 a |
| 337 |
Property, Plant and Equipment Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:PropertyPlantAndEquipmentPoliciesTextBlock |
AASB 1060 91 b |
| 338 |
Investment Property Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:InvestmentPropertyPoliciesTextBlock |
AASB 1060 91 a |
| 339 |
Intangible Assets other than Goodwill Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:IntangibleAssetsOtherThanGoodwillPoliciesTextBlock |
AASB 1060 91 a |
| 340 |
Goodwill Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:GoodwillPoliciesTextBlock |
AASB 1060 91 a |
| 341 |
Trade and Other Payables Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:TradeAndOtherPayablesPoliciesTextBlock |
AASB 1060 91 a |
| 342 |
Provisions Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:ProvisionsPoliciesTextBlock |
AASB 1060 91 a |
| 343 |
Equity Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
aasb1060:EquityPoliciesTextBlock |
AASB 1060 91 a |
| 344 |
202-Policies-Property, Plant, and Equipment Policies |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Policies/PropertyPlantAndEquipmentPolicies |
* |
| 345 |
Property, Plant and Equipment Policies by Class [Hypercube] |
Hypercube |
|
|
aasb1060:PropertyPlantAndEquipmentPoliciesByClassHypercube |
|
| 346 |
Class [Dimension] |
Dimension |
|
|
aasb1060:ClassDimension |
AASB 1060 134 |
| 347 |
All Classes [Member] |
Member |
|
|
aasb1060:AllClassesMember |
AASB 1060 134 |
| 348 |
Freehold Land [Member] |
Member |
|
|
aasb1060:FreeholdLandMember |
|
| 349 |
Buildings [Member] |
Member |
|
|
aasb1060:BuildingsMember |
|
| 350 |
Plant and Machinery [Member] |
Member |
|
|
aasb1060:PlantAndMachineryMember |
|
| 351 |
Furniture and Fittings [Member] |
Member |
|
|
aasb1060:FurnitureAndFittingsMember |
|
| 352 |
Office Equipment [Member] |
Member |
|
|
aasb1060:OfficeEquipmentMember |
|
| 353 |
Tangible Exploration and Evaluation Assets [Member] |
Member |
|
|
aasb1060:TangibleExplorationAndEvaluationAssetsMember |
|
| 354 |
Construction in Progress [Member] |
Member |
|
|
aasb1060:ConstructionInProgressMember |
|
| 355 |
Other Miscellaneous Property, Plant and Equipment [Member] |
Member |
|
|
aasb1060:OtherMiscellaneousPropertyPlantAndEquipmentMember |
|
| 356 |
Property, Plant and Equipment Policies by Class [Line Items] |
LineItems |
|
|
aasb1060:PropertyPlantAndEquipmentPoliciesByClassLineItems |
|
| 357 |
Property, Plant and Equipment Policies [Set] |
Abstract |
|
|
aasb1060:PropertyPlantAndEquipmentPoliciesSet |
|
| 358 |
Measurement Basis of Property, Plant and Equipment |
Concept (Text/String) |
For Period |
|
aasb1060:MeasurementBasisOfPropertyPlantAndEquipment |
AASB 1060 134 a |
| 359 |
Depreciation Method of Property, Plant and Equipment |
Concept (Text/String) |
For Period |
|
aasb1060:DepreciationMethodOfPropertyPlantAndEquipment |
AASB 1060 134 b |
| 360 |
Useful Lives or Depreciation Rates Used of Property, Plant and Equipment |
Concept (Text/String) |
For Period |
|
aasb1060:UsefulLivesOrDepreciationRatesUsedOfPropertyPlantAndEquipment |
AASB 1060 134 c |
| 361 |
251-Disaggregation-Cash and Cash Equivalents Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/CashAndCashEquivalentsItems |
* |
| 362 |
Cash and Cash Equivalents Components [Hypercube] |
Hypercube |
|
|
aasb1060:CashAndCashEquivalentsComponentsHypercube |
|
| 363 |
Cash and Cash Equivalents Components [Line Items] |
LineItems |
|
|
aasb1060:CashAndCashEquivalentsComponentsLineItems |
|
| 364 |
Cash and Cash Equivalents [Roll Up] |
Abstract |
|
|
aasb1060:CashAndCashEquivalentsRollUp |
AASB 1060 90 |
| 365 |
Cash in Banks and On Hand |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CashInBanksAndOnHand |
|
| 366 |
Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CashEquivalents |
|
| 367 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CashAndCashEquivalents |
AASB 1060 35 a |
| 368 |
252-Disaggregation-Trade and Other Current Receivables Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/TradeAndOtherCurrentReceivablesItems |
* |
| 369 |
Trade and Other Current Receivables Components [Hypercube] |
Hypercube |
|
|
aasb1060:TradeAndOtherCurrentReceivablesComponentsHypercube |
|
| 370 |
Trade and Other Current Receivables Components [Line Items] |
LineItems |
|
|
aasb1060:TradeAndOtherCurrentReceivablesComponentsLineItems |
|
| 371 |
Trade and Other Current Receivables [Roll Up] |
Abstract |
|
|
aasb1060:TradeAndOtherCurrentReceivablesRollUp |
AASB 1060 90 |
| 372 |
Current Trade Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentTradeReceivables |
|
| 373 |
Current Other Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentOtherReceivables |
|
| 374 |
Current Due from Related Parties |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentDueFromRelatedParties |
|
| 375 |
Trade and Other Current Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TradeAndOtherCurrentReceivables |
AASB 1060 35 b |
| 376 |
254-Disaggregation-Other Current Financial Assets Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherCurrentFinancialAssetsItems |
* |
| 377 |
Other Current Financial Assets Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherCurrentFinancialAssetsComponentsHypercube |
|
| 378 |
Other Current Financial Assets Components [Line Items] |
LineItems |
|
|
aasb1060:OtherCurrentFinancialAssetsComponentsLineItems |
|
| 379 |
Other Current Financial Assets [Roll Up] |
Abstract |
|
|
aasb1060:OtherCurrentFinancialAssetsRollUp |
AASB 1060 90 |
| 380 |
Other Current Financial Assets Measured at Fair Value Through Profit or Loss |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss |
AASB 1060 113 a |
| 381 |
Other Current Financial Assets Measured at Amortised Cost |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherCurrentFinancialAssetsMeasuredAtAmortisedCost |
AASB 1060 113 b |
| 382 |
Other Current Financial Assets Measured at Fair Value Through OCI |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValueThroughOCI |
AASB 1060 113 e |
| 383 |
Other Current Financial Assets Measured at Fair Value |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValue |
AASB 1060 120 b |
| 384 |
Other Current Financial Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherCurrentFinancialAssets |
AASB 1060 35 c |
| 385 |
255-Disaggregation-Current Inventories Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/CurrentInventoriesItems |
* |
| 386 |
Current Inventories Components [Hypercube] |
Hypercube |
|
|
aasb1060:CurrentInventoriesComponentsHypercube |
|
| 387 |
Current Inventories Components [Line Items] |
LineItems |
|
|
aasb1060:CurrentInventoriesComponentsLineItems |
|
| 388 |
Current Inventories [Roll Up] |
Abstract |
|
|
aasb1060:CurrentInventoriesRollUp |
AASB 1060 90 |
| 389 |
Current Finished Goods Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentFinishedGoodsInventories |
|
| 390 |
Current Work in Progress Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentWorkInProgressInventories |
|
| 391 |
Current Raw Materials Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentRawMaterialsInventories |
|
| 392 |
Current Other Miscellaneous Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentOtherMiscellaneousInventories |
|
| 393 |
Current Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentInventories |
AASB 1060 35 d |
| 394 |
256-Disaggregation-Current Biological Assets Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/CurrentBiologicalAssetsItems |
* |
| 395 |
Current Biological Assets Components [Hypercube] |
Hypercube |
|
|
aasb1060:CurrentBiologicalAssetsComponentsHypercube |
|
| 396 |
Class [Dimension] |
Dimension |
|
|
aasb1060:ClassDimension |
AASB 1060 134 |
| 397 |
All Classes [Member] |
Member |
|
|
aasb1060:AllClassesMember |
AASB 1060 134 |
| 398 |
Crops [Member] |
Member |
|
|
aasb1060:CropsMember |
|
| 399 |
Livestock [Member] |
Member |
|
|
aasb1060:LivestockMember |
|
| 400 |
Other Miscellaneous Biological Assets [Member] |
Member |
|
|
aasb1060:OtherMiscellaneousBiologicalAssetsMember |
|
| 401 |
Current Biological Assets Components [Line Items] |
LineItems |
|
|
aasb1060:CurrentBiologicalAssetsComponentsLineItems |
|
| 402 |
Current Biological Assets [Roll Up] |
Abstract |
|
|
aasb1060:CurrentBiologicalAssetsRollUp |
AASB 1060 90 |
| 403 |
Current Biological Assets, Gross |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentBiologicalAssetsGross |
|
| 404 |
Accumulated Depreciation and Impairment of Current Biological Assets |
Concept (Monetary) |
As Of |
Credit |
aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets |
|
| 405 |
Current Biological Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentBiologicalAssets |
AASB 1060 35 h |
| 406 |
257-Disaggregation-Other Miscelleneous Current Assets Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherMiscellaneousCurrentAssetsItems |
* |
| 407 |
Other Miscellaneous Current Assets Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherMiscellaneousCurrentAssetsComponentsHypercube |
|
| 408 |
Other Miscellaneous Current Assets Components [Line Items] |
LineItems |
|
|
aasb1060:OtherMiscellaneousCurrentAssetsComponentsLineItems |
|
| 409 |
Other Miscellaneous Current Assets [Roll Up] |
Abstract |
|
|
aasb1060:OtherMiscellaneousCurrentAssetsRollUp |
AASB 1060 90 |
| 410 |
Current Restricted Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentRestrictedCashAndCashEquivalents |
|
| 411 |
Current Prepayments |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentPrepayments |
|
| 412 |
Current Deferred Charges |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentDeferredCharges |
|
| 413 |
Current Contract Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:CurrentContractAssets |
|
| 414 |
Other Sundry Current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherSundryCurrentAssets |
|
| 415 |
Other Miscellaneous Current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherMiscellaneousCurrentAssets |
AASB 1060 36 |
| 416 |
258-Disaggregation-Assets or Disposal Groups Classified as Held for Sale Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/AssetsOrDisposalGroupsClassifiedAsHeldForSaleItems |
* |
| 417 |
Assets or Disposal Groups Classified as Held for Sale Components [Hypercube] |
Hypercube |
|
|
aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSaleComponentsHypercube |
|
| 418 |
Assets or Disposal Groups Classified as Held for Sale Components [Line Items] |
LineItems |
|
|
aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSaleComponentsLineItems |
|
| 419 |
Assets or Disposal Groups Classified as Held for Sale [Roll Up] |
Abstract |
|
|
aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSaleRollUp |
AASB 1060 90 |
| 420 |
Inventories Classified as Held for Sale |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InventoriesClassifiedAsHeldForSale |
|
| 421 |
Property, Plant and Equpment Classified as Held for Sale |
Concept (Monetary) |
As Of |
Debit |
aasb1060:PropertyPlantAndEqupmentClassifiedAsHeldForSale |
|
| 422 |
Other Miscelleneous Assets Classified as Held for Sale |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherMiscelleneousAssetsClassifiedAsHeldForSale |
|
| 423 |
Assets or Disposal Groups Classified as Held for Sale |
Concept (Monetary) |
As Of |
Debit |
aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale |
AASB 1060 35 r |
| 424 |
259-Disaggregation-Trade and Other Non-current Receivables Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/TradeAndOtherNoncurrentReceivablesItems |
* |
| 425 |
Trade and Other Non-current Receivables Components [Hypercube] |
Hypercube |
|
|
aasb1060:TradeAndOtherNoncurrentReceivablesComponentsHypercube |
|
| 426 |
Trade and Other Non-current Receivables Components [Line Items] |
LineItems |
|
|
aasb1060:TradeAndOtherNoncurrentReceivablesComponentsLineItems |
|
| 427 |
Trade and Other Non-current Receivables [Roll Up] |
Abstract |
|
|
aasb1060:TradeAndOtherNoncurrentReceivablesRollUp |
AASB 1060 90 |
| 428 |
Non-current Trade Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentTradeReceivables |
|
| 429 |
Non-current Other Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentOtherReceivables |
|
| 430 |
Non-current Due from Related Parties |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentDueFromRelatedParties |
|
| 431 |
Trade and Other Non-current Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TradeAndOtherNoncurrentReceivables |
AASB 1060 35 b |
| 432 |
260-Disaggregation-Other Non-current Financial Assets Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherNoncurrentFinancialAssetsItems |
* |
| 433 |
Other Non-current Financial Assets Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherNoncurrentFinancialAssetsComponentsHypercube |
|
| 434 |
Other Non-current Financial Assets Components [Line Items] |
LineItems |
|
|
aasb1060:OtherNoncurrentFinancialAssetsComponentsLineItems |
|
| 435 |
Other Non-current Financial Assets [Roll Up] |
Abstract |
|
|
aasb1060:OtherNoncurrentFinancialAssetsRollUp |
AASB 1060 90 |
| 436 |
Other Non-current Financial Assets Measured at Fair Value Through Profit or Loss |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss |
AASB 1060 113 a |
| 437 |
Other Non-current Financial Assets Measured at Amortised Cost |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtAmortisedCost |
AASB 1060 113 b |
| 438 |
Other Non-current Financial Assets Measured at Fair Value Through OCI |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughOCI |
AASB 1060 113 e |
| 439 |
Other Non-current Financial Assets Measured at Fair Value |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValue |
AASB 1060 120 b |
| 440 |
Other Non-current Financial Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherNoncurrentFinancialAssets |
AASB 1060 35 c |
| 441 |
261-Disaggregation-Non-current Inventories Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/NoncurrentInventoriesItems |
* |
| 442 |
Non-current Inventories Components [Hypercube] |
Hypercube |
|
|
aasb1060:NoncurrentInventoriesComponentsHypercube |
|
| 443 |
Non-current Inventories Components [Line Items] |
LineItems |
|
|
aasb1060:NoncurrentInventoriesComponentsLineItems |
|
| 444 |
Non-current Inventories [Roll Up] |
Abstract |
|
|
aasb1060:NoncurrentInventoriesRollUp |
|
| 445 |
Non-current Finished Goods Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentFinishedGoodsInventories |
|
| 446 |
Non-current Work in Progress Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentWorkInProgressInventories |
|
| 447 |
Non-current Raw Materials Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentRawMaterialsInventories |
|
| 448 |
Non-current Other Miscellaneous Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentOtherMiscellaneousInventories |
|
| 449 |
Non-current Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentInventories |
|
| 450 |
262-Disaggregation-Property, Plant and Equipment Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/PropertyPlantAndEquipmentItems |
* |
| 451 |
Property, Plant and Equipment by Class [Hypercube] |
Hypercube |
|
|
aasb1060:PropertyPlantAndEquipmentByClassHypercube |
AASB 1060 134 |
| 452 |
Class [Dimension] |
Dimension |
|
|
aasb1060:ClassDimension |
AASB 1060 134 |
| 453 |
All Classes [Member] |
Member |
|
|
aasb1060:AllClassesMember |
AASB 1060 134 |
| 454 |
Freehold Land [Member] |
Member |
|
|
aasb1060:FreeholdLandMember |
|
| 455 |
Buildings [Member] |
Member |
|
|
aasb1060:BuildingsMember |
|
| 456 |
Plant and Machinery [Member] |
Member |
|
|
aasb1060:PlantAndMachineryMember |
|
| 457 |
Furniture and Fittings [Member] |
Member |
|
|
aasb1060:FurnitureAndFittingsMember |
|
| 458 |
Office Equipment [Member] |
Member |
|
|
aasb1060:OfficeEquipmentMember |
|
| 459 |
Tangible Exploration and Evaluation Assets [Member] |
Member |
|
|
aasb1060:TangibleExplorationAndEvaluationAssetsMember |
|
| 460 |
Construction in Progress [Member] |
Member |
|
|
aasb1060:ConstructionInProgressMember |
|
| 461 |
Other Miscellaneous Property, Plant and Equipment [Member] |
Member |
|
|
aasb1060:OtherMiscellaneousPropertyPlantAndEquipmentMember |
|
| 462 |
Property, Plant and Equipment by Class [Line Items] |
LineItems |
|
|
aasb1060:PropertyPlantAndEquipmentByClassLineItems |
|
| 463 |
Property, Plant and Equipment, Net [Roll Up] |
Abstract |
|
|
aasb1060:PropertyPlantAndEquipmentNetRollUp |
|
| 464 |
Property, Plant and Equipment, Gross |
Concept (Monetary) |
As Of |
Debit |
aasb1060:PropertyPlantAndEquipmentGross |
AASB 1060 134 d |
| 465 |
Accumulated Depreciation, Amortisation, and Impairment |
Concept (Monetary) |
As Of |
Credit |
aasb1060:AccumulatedDepreciationAmortisationAndImpairment |
AASB 1060 134 d |
| 466 |
Property, Plant and Equipment, Net |
Concept (Monetary) |
As Of |
Debit |
aasb1060:PropertyPlantAndEquipmentNet |
AASB 1060 35 e |
| 467 |
263-Disaggregation-Investment Property Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/InvestmentPropertyItems |
* |
| 468 |
Investment Property Components [Hypercube] |
Hypercube |
|
|
aasb1060:InvestmentPropertyComponentsHypercube |
|
| 469 |
Class [Dimension] |
Dimension |
|
|
aasb1060:ClassDimension |
AASB 1060 134 |
| 470 |
All Classes [Member] |
Member |
|
|
aasb1060:AllClassesMember |
AASB 1060 134 |
| 471 |
Investment Property Components [Line Items] |
LineItems |
|
|
aasb1060:InvestmentPropertyComponentsLineItems |
|
| 472 |
Investment Property [Roll Up] |
Abstract |
|
|
aasb1060:InvestmentPropertyRollUp |
AASB 90 |
| 473 |
Investment Property, Gross |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentPropertyGross |
AASB 1060 134 d |
| 474 |
Accumulated Depreciation and Impairment of Investment Property |
Concept (Monetary) |
As Of |
Credit |
aasb1060:AccumulatedDepreciationAndImpairmentOfInvestmentProperty |
AASB 1060 134 d |
| 475 |
Investment Property |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentProperty |
AASB 1060 35 f |
| 476 |
264-Disaggregation-Intangible Assets Other than Goodwill Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/IntangibleAssetsOtherThanGoodwillItems |
* |
| 477 |
Intangible Assets other than Goodwill Components [Hypercube] |
Hypercube |
|
|
aasb1060:IntangibleAssetsOtherThanGoodwillComponentsHypercube |
|
| 478 |
Class [Dimension] |
Dimension |
|
|
aasb1060:ClassDimension |
AASB 1060 134 |
| 479 |
All Classes [Member] |
Member |
|
|
aasb1060:AllClassesMember |
AASB 1060 134 |
| 480 |
Brand Names [Member] |
Member |
|
|
aasb1060:BrandNamesMember |
|
| 481 |
Mastheads and Publishing Titles [Member] |
Member |
|
|
aasb1060:MastheadsAndPublishingTitlesMember |
|
| 482 |
Computer Software [Member] |
Member |
|
|
aasb1060:ComputerSoftwareMember |
|
| 483 |
Licences and Franchises [Member] |
Member |
|
|
aasb1060:LicencesAndFranchisesMember |
|
| 484 |
Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] |
Member |
|
|
aasb1060:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember |
|
| 485 |
Intangible Exploration and Evaluation Assets [Member] |
Member |
|
|
aasb1060:IntangibleExplorationAndEvaluationAssetsMember |
|
| 486 |
Recipes, Formulae, Models, Designs and Prototypes [Member] |
Member |
|
|
aasb1060:RecipesFormulaeModelsDesignsAndPrototypesMember |
|
| 487 |
Intangible Assets Under Development [Member] |
Member |
|
|
aasb1060:IntangibleAssetsUnderDevelopmentMember |
|
| 488 |
Other Miscellaneous Intangible Assets [Member] |
Member |
|
|
aasb1060:OtherMiscellaneousIntangibleAssetsMember |
|
| 489 |
Intangible Assets Other than Goodwill Components [Line Items] |
LineItems |
|
|
aasb1060:IntangibleAssetsOtherThanGoodwillComponentsLineItems |
|
| 490 |
Intangible Assets Other than Goodwill [Roll Up] |
Abstract |
|
|
aasb1060:IntangibleAssetsOtherThanGoodwillRollUp |
AASB 1060 90 |
| 491 |
Intangible Assets Other than Goodwill, Gross |
Concept (Monetary) |
As Of |
Debit |
aasb1060:IntangibleAssetsOtherThanGoodwillGross |
|
| 492 |
Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill |
Concept (Monetary) |
As Of |
Credit |
aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill |
AASB 1060 137 c |
| 493 |
Intangible Assets Other than Goodwill |
Concept (Monetary) |
As Of |
Debit |
aasb1060:IntangibleAssetsOtherThanGoodwill |
AASB 1060 35 g |
| 494 |
265-Disaggregation-Goodwill Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/GoodwillItems |
* |
| 495 |
Goodwill Components [Hypercube] |
Hypercube |
|
|
aasb1060:GoodwillComponentsHypercube |
|
| 496 |
Goodwill Components [Line Items] |
LineItems |
|
|
aasb1060:GoodwillComponentsLineItems |
|
| 497 |
Goodwill [Roll Up] |
Abstract |
|
|
aasb1060:GoodwillRollUp |
|
| 498 |
Goodwill, Gross |
Concept (Monetary) |
As Of |
Debit |
aasb1060:GoodwillGross |
|
| 499 |
Accumulated Impairment Losses Related to Goodwill |
Concept (Monetary) |
As Of |
Credit |
aasb1060:AccumulatedImpairmentLossesRelatedToGoodwill |
|
| 500 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
aasb1060:Goodwill |
AASB 1060 35 g |
| 501 |
266-Disaggregation-Non-current Biological Assets Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/NoncurrentBiologicalAssetsItems |
* |
| 502 |
Non-current Biological Assets Components [Hypercube] |
Hypercube |
|
|
aasb1060:NoncurrentBiologicalAssetsComponentsHypercube |
|
| 503 |
Class [Dimension] |
Dimension |
|
|
aasb1060:ClassDimension |
AASB 1060 134 |
| 504 |
All Classes [Member] |
Member |
|
|
aasb1060:AllClassesMember |
AASB 1060 134 |
| 505 |
Crops [Member] |
Member |
|
|
aasb1060:CropsMember |
|
| 506 |
Livestock [Member] |
Member |
|
|
aasb1060:LivestockMember |
|
| 507 |
Other Miscellaneous Biological Assets [Member] |
Member |
|
|
aasb1060:OtherMiscellaneousBiologicalAssetsMember |
|
| 508 |
Non-current Biological Assets Components [Line Items] |
LineItems |
|
|
aasb1060:NoncurrentBiologicalAssetsComponentsLineItems |
|
| 509 |
Non-current Biological Assets [Roll Up] |
Abstract |
|
|
aasb1060:NoncurrentBiologicalAssetsRollUp |
AASB 1060 90 |
| 510 |
Non-current Biological Assets, Gross |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentBiologicalAssetsGross |
|
| 511 |
Accumulated Depreciation and Impairment of Non-current Biological Assets |
Concept (Monetary) |
As Of |
Credit |
aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets |
|
| 512 |
Non-current Biological Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentBiologicalAssets |
AASB 1060 35 h |
| 513 |
267-Disaggregation-Investments in Associates Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/InvestmentsInAssociatesItems |
* |
| 514 |
Investments in Associates Components [Hypercube] |
Hypercube |
|
|
aasb1060:InvestmentsInAssociatesComponentsHypercube |
|
| 515 |
Investments in Associates Components [Line Items] |
LineItems |
|
|
aasb1060:InvestmentsInAssociatesComponentsLineItems |
|
| 516 |
Investments in Associates [Roll Up] |
Abstract |
|
|
aasb1060:InvestmentsInAssociatesRollUp |
|
| 517 |
Investments in Associates Measured Using Equity Method |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInAssociatesMeasuredUsingEquityMethod |
|
| 518 |
Investments in Associates Measured Using Cost Method |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInAssociatesMeasuredUsingCostMethod |
|
| 519 |
Investments in Associates Measured at Fair Value Through Profit (Loss) |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInAssociatesMeasuredAtFairValueThroughProfitLoss |
|
| 520 |
Investments in Associates |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInAssociates |
AASB 1060 35 i |
| 521 |
268-Disaggregation-Investments in Joint Ventures Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/InvestmentsInJointVenturesItems |
* |
| 522 |
Investments in Joint Ventures Components [Hypercube] |
Hypercube |
|
|
aasb1060:InvestmentsInJointVenturesComponentsHypercube |
|
| 523 |
Investments in Joint Ventures Components [Line Items] |
LineItems |
|
|
aasb1060:InvestmentsInJointVenturesComponentsLineItems |
|
| 524 |
Investments in Joint Ventures [Roll Up] |
Abstract |
|
|
aasb1060:InvestmentsInJointVenturesRollUp |
AASB 1060 90 |
| 525 |
Investments in Joint Ventures Measured Using Equity Method |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInJointVenturesMeasuredUsingEquityMethod |
|
| 526 |
Investments in Joint Ventures Measured at Fair Value Through Profit (Loss) |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInJointVenturesMeasuredAtFairValueThroughProfitLoss |
|
| 527 |
Investments in Joint Ventures |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentsInJointVentures |
AASB 1060 35 j |
| 528 |
269-Disaggregation-Deferred Tax Assets and Liabilities Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/DeferredTaxAssetsAndLiabilitiesItems |
* |
| 529 |
Deferred Tax Assets and Liabilities Components [Hypercube] |
Hypercube |
|
|
aasb1060:DeferredTaxAssetsAndLiabilitiesComponentsHypercube |
|
| 530 |
Deferred Tax Assets and Liabilities Components [Line Items] |
LineItems |
|
|
aasb1060:DeferredTaxAssetsAndLiabilitiesComponentsLineItems |
|
| 531 |
Deferred Tax Assets and Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:DeferredTaxAssetsAndLiabilitiesRollUp |
AASB 1060 90 |
| 532 |
Deferred Tax Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:DeferredTaxAssets |
AASB 1060 35 n |
| 533 |
Deferred Tax Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:DeferredTaxLiabilities |
AASB 1060 35 n |
| 534 |
Deferred Tax Assets (Liabilities) |
Concept (Monetary) |
As Of |
Debit |
aasb1060:DeferredTaxAssetsLiabilities |
|
| 535 |
270-Disaggregation-Other Miscellaneous Non-current Assets Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherMiscellaneousNoncurrentAssetsItems |
* |
| 536 |
Other Miscellaneous Non-current Assets Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherMiscellaneousNoncurrentAssetsComponentsHypercube |
|
| 537 |
Other Miscellaneous Non-current Assets Components [Line Items] |
LineItems |
|
|
aasb1060:OtherMiscellaneousNoncurrentAssetsComponentsLineItems |
|
| 538 |
Other Miscellaneous Non-current Assets [Roll Up] |
Abstract |
|
|
aasb1060:OtherMiscellaneousNoncurrentAssetsRollUp |
AASB 1060 90 |
| 539 |
Non-current Restricted Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentRestrictedCashAndCashEquivalents |
|
| 540 |
Non-current Prepayments |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentPrepayments |
|
| 541 |
Non-current Deferred Charges |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentDeferredCharges |
|
| 542 |
Non-current Contract Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:NoncurrentContractAssets |
|
| 543 |
Other Sundry Non-current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherSundryNoncurrentAssets |
|
| 544 |
Other Miscellaneous Non-current Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherMiscellaneousNoncurrentAssets |
AASB 1060 36 |
| 545 |
321-Disaggregation-Trade and Other Receivables Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/TradeAndOtherReceivablesItems |
* |
| 546 |
Trade and Other Receivables Components [Hypercube] |
Hypercube |
|
|
aasb1060:TradeAndOtherReceivablesComponentsHypercube |
|
| 547 |
Trade and Other Receivables Components [Line Items] |
LineItems |
|
|
aasb1060:TradeAndOtherReceivablesComponentsLineItems |
|
| 548 |
Trade and Other Receivables [Roll Up] |
Abstract |
|
|
aasb1060:TradeAndOtherReceivablesRollUp |
AASB 1060 90 |
| 549 |
Trade Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TradeReceivables |
|
| 550 |
Other Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherReceivables |
|
| 551 |
Due from Related Parties |
Concept (Monetary) |
As Of |
Debit |
aasb1060:DueFromRelatedParties |
|
| 552 |
Trade and Other Receivables |
Concept (Monetary) |
As Of |
Debit |
aasb1060:TradeAndOtherReceivables |
AASB 1060 35 b |
| 553 |
322-Disaggregation-Other Financial Assets Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherFinancialAssetsItems |
* |
| 554 |
Other Financial Assets Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherFinancialAssetsComponentsHypercube |
|
| 555 |
Other Financial Assets Components [Line Items] |
LineItems |
|
|
aasb1060:OtherFinancialAssetsComponentsLineItems |
|
| 556 |
Other Financial Assets [Roll Up] |
Abstract |
|
|
aasb1060:OtherFinancialAssetsRollUp |
|
| 557 |
Other Financial Assets Measured at Fair Value Through Profit or Loss |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss |
AASB 1060 113 a |
| 558 |
Other Financial Assets Measured at Amortised Cost |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherFinancialAssetsMeasuredAtAmortisedCost |
AASB 1060 113 b |
| 559 |
Other Financial Assets Measured at Fair Value Through OCI |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherFinancialAssetsMeasuredAtFairValueThroughOCI |
AASB 1060 113 e |
| 560 |
Other Financial Assets Measured at Fair Value |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherFinancialAssetsMeasuredAtFairValue |
AASB 1060 120 |
| 561 |
Other Financial Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherFinancialAssets |
AASB 1060 35 c |
| 562 |
323-Disaggregation-Inventories Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/InventoriesItems |
* |
| 563 |
Inventories Components [Hypercube] |
Hypercube |
|
|
aasb1060:InventoriesComponentsHypercube |
|
| 564 |
Inventories Components [Line Items] |
LineItems |
|
|
aasb1060:InventoriesComponentsLineItems |
|
| 565 |
Inventories [Roll Up] |
Abstract |
|
|
aasb1060:InventoriesRollUp |
|
| 566 |
Finished Goods Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:FinishedGoodsInventories |
|
| 567 |
Work in Progress Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:WorkInProgressInventories |
|
| 568 |
Raw Materials Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:RawMaterialsInventories |
|
| 569 |
Other Miscellaneous Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherMiscellaneousInventories |
|
| 570 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
aasb1060:Inventories |
AASB 1060 35 d |
| 571 |
324-Disaggregation-Biological Assets Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/BiologicalAssetsItems |
* |
| 572 |
Biological Assets Components [Hypercube] |
Hypercube |
|
|
aasb1060:BiologicalAssetsComponentsHypercube |
|
| 573 |
Class [Dimension] |
Dimension |
|
|
aasb1060:ClassDimension |
AASB 1060 134 |
| 574 |
All Classes [Member] |
Member |
|
|
aasb1060:AllClassesMember |
AASB 1060 134 |
| 575 |
Crops [Member] |
Member |
|
|
aasb1060:CropsMember |
|
| 576 |
Livestock [Member] |
Member |
|
|
aasb1060:LivestockMember |
|
| 577 |
Other Miscellaneous Biological Assets [Member] |
Member |
|
|
aasb1060:OtherMiscellaneousBiologicalAssetsMember |
|
| 578 |
Biological Assets Components [Line Items] |
LineItems |
|
|
aasb1060:BiologicalAssetsComponentsLineItems |
|
| 579 |
Biological Assets [Roll Up] |
Abstract |
|
|
aasb1060:BiologicalAssetsRollUp |
AASB 1060 90 |
| 580 |
Biological Assets, Gross |
Concept (Monetary) |
As Of |
Debit |
aasb1060:BiologicalAssetsGross |
AASB 1060 205 e |
| 581 |
Accumulated Depreciation and Impairment of Biological Assets |
Concept (Monetary) |
As Of |
Credit |
aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets |
AASB 1060 205 e |
| 582 |
Biological Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:BiologicalAssets |
AASB 1060 35 h |
| 583 |
325-Disaggregation-Other Miscellaneous Assets Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherMiscellaneousAssetsItems |
* |
| 584 |
Other Miscellaneous Assets Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherMiscellaneousAssetsComponentsHypercube |
|
| 585 |
Other Miscellaneous Assets Components [Line Items] |
LineItems |
|
|
aasb1060:OtherMiscellaneousAssetsComponentsLineItems |
|
| 586 |
Other Miscellaneous Assets [Roll Up] |
Abstract |
|
|
aasb1060:OtherMiscellaneousAssetsRollUp |
AASB 1060 90 |
| 587 |
Restricted Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
aasb1060:RestrictedCashCashEquivalents |
|
| 588 |
Prepayments |
Concept (Monetary) |
As Of |
Debit |
aasb1060:Prepayments |
|
| 589 |
Deferred Charges |
Concept (Monetary) |
As Of |
Debit |
aasb1060:DeferredCharges |
|
| 590 |
Contract Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:ContractAssets |
|
| 591 |
Other Sundry Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherSundryAssets |
|
| 592 |
Other Miscellaneous Assets |
Concept (Monetary) |
As Of |
Debit |
aasb1060:OtherMiscellaneousAssets |
AASB 1060 36 |
| 593 |
351-Disaggregation-Trade and Other Current Payables Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/TradeAndOtherCurrentPayablesItems |
* |
| 594 |
Trade and Other Current Payables Components [Hypercube] |
Hypercube |
|
|
aasb1060:TradeAndOtherCurrentPayablesComponentsHypercube |
|
| 595 |
Trade and Other Current Payables Components [Line Items] |
LineItems |
|
|
aasb1060:TradeAndOtherCurrentPayablesComponentsLineItems |
|
| 596 |
Trade and Other Current Payables [Roll Up] |
Abstract |
|
|
aasb1060:TradeAndOtherCurrentPayablesRollUp |
AASB 1060 90 |
| 597 |
Current Trade Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentTradePayables |
|
| 598 |
Current Accruals |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentAccruals |
|
| 599 |
Current Contract Liabilities from Contracts with Customers |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentContractLiabilitiesFromContractsWithCustomers |
|
| 600 |
Current Due to Related Parties |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentDueToRelatedParties |
|
| 601 |
Other Miscellaneous Current Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousCurrentPayables |
|
| 602 |
Trade and Other Current Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:TradeAndOtherCurrentPayables |
AASB 1060 35 k |
| 603 |
352-Disaggregation-Other Current Financial Liabilities Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherCurrentFinancialLiabilitiesItems |
* |
| 604 |
Other Current Financial Liabilities Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherCurrentFinancialLiabilitiesComponentsHypercube |
|
| 605 |
Other Current Financial Liabilities Components [Line Items] |
LineItems |
|
|
aasb1060:OtherCurrentFinancialLiabilitiesComponentsLineItems |
|
| 606 |
Other Current Financial Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:OtherCurrentFinancialLiabilitiesRollUp |
AASB 1060 90 |
| 607 |
Other Current Financial Liabilities Measured at Fair Value Through Profit or Loss |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherCurrentFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss |
AASB 1060 113 c |
| 608 |
Other Current Financial Liabilities Measured at Amortised Cost |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherCurrentFinancialLiabilitiesMeasuredAtAmortisedCost |
|
| 609 |
Other Current Financial Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherCurrentFinancialLiabilities |
AASB 1060 35 l |
| 610 |
353-Disaggregation-Current Provisions Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/CurrentProvisionsItems |
* |
| 611 |
Current Provisions Components [Hypercube] |
Hypercube |
|
|
aasb1060:CurrentProvisionsComponentsHypercube |
|
| 612 |
Current Provisions Components [Line Items] |
LineItems |
|
|
aasb1060:CurrentProvisionsComponentsLineItems |
|
| 613 |
Current Provisions [Roll Up] |
Abstract |
|
|
aasb1060:CurrentProvisionsRollUp |
AASB 1060 90 |
| 614 |
Current Employee Benefits Provision |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentEmployeeBenefitsProvision |
|
| 615 |
Current Warranty Provision |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentWarrantyProvision |
|
| 616 |
Current Restoration Provision |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentRestorationProvision |
|
| 617 |
Current Other Miscellaneous Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentOtherMiscellaneousProvisions |
|
| 618 |
Current Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentProvisions |
AASB 1060 35 o |
| 619 |
355-Disaggregation-Other Miscellaneous Current Liabilities Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherMiscellaneousCurrentLiabilitiesItems |
* |
| 620 |
Other Miscellaneous Current Liabilities Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherMiscellaneousCurrentLiabilitiesComponentsHypercube |
|
| 621 |
Other Miscellaneous Current Liabilities Components [Line Items] |
LineItems |
|
|
aasb1060:OtherMiscellaneousCurrentLiabilitiesComponentsLineItems |
|
| 622 |
Other Miscellaneous Current Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:OtherMiscellaneousCurrentLiabilitiesRollUp |
AASB 1060 90 |
| 623 |
Current Refund Liability |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentRefundLiability |
|
| 624 |
Current Deferred Income |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentDeferredIncome |
|
| 625 |
Current Government Grants |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentGovernmentGrants |
|
| 626 |
Other Sundry Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherSundryCurrentLiabilities |
|
| 627 |
Other Miscellaneous Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousCurrentLiabilities |
AASB 1060 36 |
| 628 |
356-Disaggregation-Liabilities or Disposal Groups Classified as Held for Sale Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleItems |
* |
| 629 |
Liabilities or Disposal Groups Classified as Held for Sale Components [Hypercube] |
Hypercube |
|
|
aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleComponentsHypercube |
|
| 630 |
Liabilities or Disposal Groups Classified as Held for Sale Components [Line Items] |
LineItems |
|
|
aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleComponentsLineItems |
|
| 631 |
Liabilities or Disposal Groups Classified as Held for Sale [Roll Up] |
Abstract |
|
|
aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleRollUp |
AASB 1060 90 |
| 632 |
Other Financial Liabilities Classified as Held for Sale |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherFinancialLiabilitiesClassifiedAsHeldForSale |
|
| 633 |
Other Miscellaneous Liabilities Classified as Held for Sale |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousLiabilitiesClassifiedAsHeldForSale |
|
| 634 |
Liabilities or Disposal Groups Classified as Held for Sale |
Concept (Monetary) |
As Of |
Credit |
aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale |
AASB 1060 35 s |
| 635 |
357-Disaggregation-Trade and Other Non-current Payables Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/TradeAndOtherNoncurrentPayablesItems |
* |
| 636 |
Trade and Other Non-current Payables Components [Hypercube] |
Hypercube |
|
|
aasb1060:TradeAndOtherNoncurrentPayablesComponentsHypercube |
|
| 637 |
Trade and Other Non-current Payables Components [Line Items] |
LineItems |
|
|
aasb1060:TradeAndOtherNoncurrentPayablesComponentsLineItems |
|
| 638 |
Trade and Other Non-current Payables [Roll Up] |
Abstract |
|
|
aasb1060:TradeAndOtherNoncurrentPayablesRollUp |
AASB 1060 90 |
| 639 |
Non-current Trade Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentTradePayables |
|
| 640 |
Non-current Accruals |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentAccruals |
|
| 641 |
Non-current Contract Liabilities from Contracts with Customers |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentContractLiabilitiesFromContractsWithCustomers |
|
| 642 |
Non-current Due to Related Parties |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentDueToRelatedParties |
|
| 643 |
Other Miscellaneous Non-current Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousNoncurrentPayables |
|
| 644 |
Trade and Other Non-current Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:TradeAndOtherNoncurrentPayables |
AASB 1060 35 k |
| 645 |
358-Disaggregation-Non-current Provisions Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/NoncurrentProvisionsItems |
* |
| 646 |
Non-current Provisions Components [Hypercube] |
Hypercube |
|
|
aasb1060:NoncurrentProvisionsComponentsHypercube |
|
| 647 |
Non-current Provisions Components [Line Items] |
LineItems |
|
|
aasb1060:NoncurrentProvisionsComponentsLineItems |
|
| 648 |
Non-current Provisions [Roll Up] |
Abstract |
|
|
aasb1060:NoncurrentProvisionsRollUp |
AASB 1060 90 |
| 649 |
Non-current Employee Benefits Provision |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentEmployeeBenefitsProvision |
|
| 650 |
Non-current Warranty Provision |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentWarrantyProvision |
|
| 651 |
Non-current Restoration Provision |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentRestorationProvision |
|
| 652 |
Non-current Other Miscellaneous Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentOtherMiscellaneousProvisions |
|
| 653 |
Non-current Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentProvisions |
AASB 1060 35 o |
| 654 |
359-Disaggregation-Other Non-current Financial Liabilities Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherNoncurrentFinancialLiabilitiesItems |
* |
| 655 |
Other Non-current Financial Liabilities Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherNoncurrentFinancialLiabilitiesComponentsHypercube |
|
| 656 |
Other Non-current Financial Liabilities Components [Line Items] |
LineItems |
|
|
aasb1060:OtherNoncurrentFinancialLiabilitiesComponentsLineItems |
|
| 657 |
Other Non-current Financial Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:OtherNoncurrentFinancialLiabilitiesRollUp |
AASB 1060 90 |
| 658 |
Other Non-current Financial Liabilities Measured at Fair Value Through Profit or Loss |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherNoncurrentFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss |
AASB 1060 113 c |
| 659 |
Other Non-current Financial Liabilities Measured at Amortised Cost |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherNoncurrentFinancialLiabilitiesMeasuredAtAmortisedCost |
AASB 1060 113 d |
| 660 |
Other Non-current Financial Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherNoncurrentFinancialLiabilities |
AASB 1060 35 l |
| 661 |
361-Disaggregation-Other Miscellaneous Non-current Liabilities Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherMiscellaneousNoncurrentLiabilitiesItems |
* |
| 662 |
Other Miscellaneous Non-current Liabilities Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherMiscellaneousNoncurrentLiabilitiesComponentsHypercube |
|
| 663 |
Other Miscellaneous Non-current Liabilities Components [Line Items] |
LineItems |
|
|
aasb1060:OtherMiscellaneousNoncurrentLiabilitiesComponentsLineItems |
|
| 664 |
Other Miscellaneous Non-current Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:OtherMiscellaneousNoncurrentLiabilitiesRollUp |
AASB 1060 90 |
| 665 |
Non-current Refund Liability |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentRefundLiability |
|
| 666 |
Non-current Deferred Income |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentDeferredIncome |
|
| 667 |
Non-current Government Grants |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentGovernmentGrants |
|
| 668 |
Other Sundry Non-current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherSundryNoncurrentLiabilities |
|
| 669 |
Other Miscellaneous Non-current Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousNoncurrentLiabilities |
AASB 1060 36 |
| 670 |
381-Disaggregation-Trade and Other Payables Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/TradeAndOtherPayablesItems |
* |
| 671 |
Trade and Other Payables Components [Hypercube] |
Hypercube |
|
|
aasb1060:TradeAndOtherPayablesComponentsHypercube |
|
| 672 |
Trade and Other Payables Components [Line Items] |
LineItems |
|
|
aasb1060:TradeAndOtherPayablesComponentsLineItems |
|
| 673 |
Trade and Other Payables [Roll Up] |
Abstract |
|
|
aasb1060:TradeAndOtherPayablesRollUp |
AASB 1060 90 |
| 674 |
Trade Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:TradePayables |
|
| 675 |
Accruals |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Accruals |
|
| 676 |
Contract Liabilities from Contracts with Customers |
Concept (Monetary) |
As Of |
Credit |
aasb1060:ContractLiabilitiesFromContractsWithCustomers |
|
| 677 |
Due to Related Parties |
Concept (Monetary) |
As Of |
Credit |
aasb1060:DueToRelatedParties |
|
| 678 |
Other Miscellaneous Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousPayables |
|
| 679 |
Trade and Other Payables |
Concept (Monetary) |
As Of |
Credit |
aasb1060:TradeAndOtherPayables |
AASB 1060 35 k |
| 680 |
382-Disaggregation-Other Financial Liabilities Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherFinancialLiabilitiesItems |
* |
| 681 |
Other Financial Liabilities Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherFinancialLiabilitiesComponentsHypercube |
|
| 682 |
Other Financial Liabilities Components [Line Items] |
LineItems |
|
|
aasb1060:OtherFinancialLiabilitiesComponentsLineItems |
|
| 683 |
Other Financial Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:OtherFinancialLiabilitiesRollUp |
AASB 1060 90 |
| 684 |
Other Financial Liabilities Measured at Fair Value Through Profit or Loss |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss |
AASB 1060 113 c |
| 685 |
Other Financial Liabilities Measured at Amortised Cost |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherFinancialLiabilitiesMeasuredAtAmortisedCost |
AASB 1060 113 d |
| 686 |
Other Financial Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherFinancialLiabilities |
AASB 1060 35 l |
| 687 |
383-Disaggregation-Provisions Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/ProvisionsItems |
* |
| 688 |
Provisions Components [Hypercube] |
Hypercube |
|
|
aasb1060:ProvisionsComponentsHypercube |
|
| 689 |
Provisions Components [Line Items] |
LineItems |
|
|
aasb1060:ProvisionsComponentsLineItems |
|
| 690 |
Provisions [Roll Up] |
Abstract |
|
|
aasb1060:ProvisionsRollUp |
AASB 1060 90 |
| 691 |
Employee Benefits Provision |
Concept (Monetary) |
As Of |
Credit |
aasb1060:EmployeeBenefitsProvision |
|
| 692 |
Warranty Provision |
Concept (Monetary) |
As Of |
Credit |
aasb1060:WarrantyProvision |
|
| 693 |
Restoration Provision |
Concept (Monetary) |
As Of |
Credit |
aasb1060:RestorationProvision |
|
| 694 |
Other Miscellaneous Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousProvisions |
|
| 695 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Provisions |
AASB 1060 35 o |
| 696 |
384-Disaggregation-Other Miscellaneous Liabilities Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherMiscellaneousLiabilitiesItems |
* |
| 697 |
Other Miscellaneous Liabilities Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherMiscellaneousLiabilitiesComponentsHypercube |
|
| 698 |
Other Miscellaneous Liabilities Components [Line Items] |
LineItems |
|
|
aasb1060:OtherMiscellaneousLiabilitiesComponentsLineItems |
|
| 699 |
Other Miscellaneous Liabilities [Roll Up] |
Abstract |
|
|
aasb1060:OtherMiscellaneousLiabilitiesRollUp |
AASB 1060 90 |
| 700 |
Refund Liability |
Concept (Monetary) |
As Of |
Credit |
aasb1060:RefundLiability |
|
| 701 |
Deferred Income |
Concept (Monetary) |
As Of |
Credit |
aasb1060:DeferredIncome |
|
| 702 |
Government Grants |
Concept (Monetary) |
As Of |
Credit |
aasb1060:GovernmentGrants |
|
| 703 |
Other Sundry Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherSundryLiabilities |
|
| 704 |
Other Miscellaneous Liabilities |
Concept (Monetary) |
As Of |
Credit |
aasb1060:OtherMiscellaneousLiabilities |
AASB 1060 36 |
| 705 |
451-Disaggregation-Revenue Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/RevenueItems |
* |
| 706 |
Revenue Components [Hypercube] |
Hypercube |
|
|
aasb1060:RevenueComponentsHypercube |
|
| 707 |
Revenue Components [Line Items] |
LineItems |
|
|
aasb1060:RevenueComponentsLineItems |
|
| 708 |
Revenue [Roll Up] |
Abstract |
|
|
aasb1060:RevenueRollUp |
AASB 1060 90 |
| 709 |
Revenue from Sale of Goods |
Concept (Monetary) |
For Period |
Credit |
aasb1060:RevenueFromSaleOfGoods |
|
| 710 |
Revenue from Rendering of Services |
Concept (Monetary) |
For Period |
Credit |
aasb1060:RevenueFromRenderingOfServices |
|
| 711 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
aasb1060:Revenue |
AASB 1060 52 a |
| 712 |
456-Disaggregation-Cost of Sales Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/CostOfSalesItems |
* |
| 713 |
Cost of Sales Components [Hypercube] |
Hypercube |
|
|
aasb1060:CostOfSalesComponentsHypercube |
|
| 714 |
Cost of Sales Components [Line Items] |
LineItems |
|
|
aasb1060:CostOfSalesComponentsLineItems |
|
| 715 |
Cost of Sales [Roll Up] |
Abstract |
|
|
aasb1060:CostOfSalesRollUp |
AASB 1060 90 |
| 716 |
Raw Materials and Consumables Used |
Concept (Monetary) |
For Period |
Debit |
aasb1060:RawMaterialsAndConsumablesUsed |
AASB 1060 58 a |
| 717 |
Transportation Costs |
Concept (Monetary) |
For Period |
Debit |
aasb1060:TransportationCosts |
AASB 1060 58 a |
| 718 |
Cost of Sales |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CostOfSales |
AASB 1060 58 b |
| 719 |
461-Disaggregation-Other Operating Income Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherOperatingIncomeItems |
* |
| 720 |
Other Operating Income Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherOperatingIncomeComponentsHypercube |
|
| 721 |
Other Operating Income Components [Line Items] |
LineItems |
|
|
aasb1060:OtherOperatingIncomeComponentsLineItems |
|
| 722 |
Other Operating Income [Roll Up] |
Abstract |
|
|
aasb1060:OtherOperatingIncomeRollUp |
AASB 1060 90 |
| 723 |
Net Gains (Losses) on Disposal of Property, Plant, and Equipment |
Concept (Monetary) |
For Period |
Credit |
aasb1060:NetGainsLossesOnDisposalPropertyPlantAndEquipment |
|
| 724 |
Gains on Derivative Instruments at Fair Value Through Profit or Loss |
Concept (Monetary) |
For Period |
Credit |
aasb1060:GainsOnDerivativeInstrumentsFairValueThroughProfitOrLoss |
|
| 725 |
Fair Value Adjustments to Investment Property |
Concept (Monetary) |
For Period |
Credit |
aasb1060:FairValueAdjustmentsToInvestmentProperty |
|
| 726 |
Other Sundry Operating Income |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherSundryOperatingIncome |
|
| 727 |
Other Operating Income |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherOperatingIncome |
Common practice |
| 728 |
466-Disaggregation-Operating Expenses Excluding Cost of Sales Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OperatingExpensesExcludingCostOfSalesItems |
* |
| 729 |
Operating Expenses Exclusing Cost of Sales Components [Hypercube] |
Hypercube |
|
|
aasb1060:OperatingExpensesExclusingCostOfSalesComponentsHypercube |
|
| 730 |
Operating Expenses Exclusing Cost of Sales Components [Line Items] |
LineItems |
|
|
aasb1060:OperatingExpensesExclusingCostOfSalesComponentsLineItems |
|
| 731 |
Operating Expenses Exclusing Cost of Sales [Roll Up] |
Abstract |
|
|
aasb1060:OperatingExpensesExclusingCostOfSalesRollUp |
AASB 1060 90 |
| 732 |
Depreciation |
Concept (Monetary) |
For Period |
Debit |
aasb1060:Depreciation |
AASB 1060 58 a |
| 733 |
Occupancy Expenses |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OccupancyExpenses |
AASB 1060 58 a |
| 734 |
Administrative Expenses |
Concept (Monetary) |
For Period |
Debit |
aasb1060:AdministrativeExpenses |
AASB 1060 58 b |
| 735 |
Research and Development Expenses |
Concept (Monetary) |
For Period |
Debit |
aasb1060:ResearchAndDevelopmentExpenses |
|
| 736 |
Expenses of Restructuring Activities |
Concept (Monetary) |
For Period |
Debit |
aasb1060:ExpensesOfRestructuringActivities |
|
| 737 |
Employee Benefits |
Concept (Monetary) |
For Period |
Debit |
aasb1060:EmployeeBenefits |
AASB 1060 58 a |
| 738 |
Advertising Costs |
Concept (Monetary) |
For Period |
Debit |
aasb1060:AdvertisingCosts |
AASB 1060 58 a |
| 739 |
Other Operating Expenses by Function |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OtherOperatingExpensesByFunction |
|
| 740 |
Operating Expenses Excluding Cost of Sales |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OperatingExpensesExcludingCostOfSales |
Common practice |
| 741 |
471-Disaggregation-Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpenseItems |
* |
| 742 |
Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Components [Hypercube] |
Hypercube |
|
|
aasb1060:OtherNonoperatingIncomeExpensesNotIncludingFinanceCostsOrTaxExpenseComponentsHypercube |
|
| 743 |
Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Components [Line Items] |
LineItems |
|
|
aasb1060:OtherNonoperatingIncomeExpensesNotIncludingFinanceCostsOrTaxExpenseComponentsLineItems |
|
| 744 |
Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense [Roll Up] |
Abstract |
|
|
aasb1060:OtherNonoperatingIncomeExpensesNotIncludingFinanceCostsOrTaxExpenseRollUp |
AASB 1060 90 |
| 745 |
Net Foreign Exchange Gains (Losses) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:NetForeignExchangeGainsLosses |
|
| 746 |
Other Sundry Non-operating Income (Expense) |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherSundryNonoperatingIncomeExpense |
|
| 747 |
Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense |
Common practice |
| 748 |
481-Disaggregation-Finance Costs (Income) Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/FinanceCostsIncomeItems |
* |
| 749 |
Finance Costs (Income) Components [Hypercube] |
Hypercube |
|
|
aasb1060:FinanceCostsIncomeComponentsHypercube |
|
| 750 |
Finance Costs (Income) Components [Line Items] |
LineItems |
|
|
aasb1060:FinanceCostsIncomeComponentsLineItems |
|
| 751 |
Finance Costs (Income) [Roll Up] |
Abstract |
|
|
aasb1060:FinanceCostsIncomeRollUp |
AASB 1060 90 |
| 752 |
Finance Costs |
Concept (Monetary) |
For Period |
Debit |
aasb1060:FinanceCosts |
AASB 1060 52 b |
| 753 |
Finance Income |
Concept (Monetary) |
For Period |
Credit |
aasb1060:FinanceIncome |
AASB 1060 52 b |
| 754 |
Finance Costs (Income) |
Concept (Monetary) |
For Period |
Debit |
aasb1060:FinanceCostsIncome |
AASB 1060 52 b |
| 755 |
486-Disaggregation-Operating Expenses |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/OperatingExpensesItems |
* |
| 756 |
Operating Expenses Components [Hypercube] |
Hypercube |
|
|
aasb1060:OperatingExpensesComponentsHypercube |
|
| 757 |
Operating Expenses Components [Line Items] |
LineItems |
|
|
aasb1060:OperatingExpensesComponentsLineItems |
|
| 758 |
Operating Expenses [Roll Up] |
Abstract |
|
|
aasb1060:OperatingExpensesRollUp |
|
| 759 |
Raw Materials and Consumables Used |
Concept (Monetary) |
For Period |
Debit |
aasb1060:RawMaterialsAndConsumablesUsed |
AASB 1060 58 a |
| 760 |
Depreciation |
Concept (Monetary) |
For Period |
Debit |
aasb1060:Depreciation |
AASB 1060 58 a |
| 761 |
Transportation Costs |
Concept (Monetary) |
For Period |
Debit |
aasb1060:TransportationCosts |
AASB 1060 58 a |
| 762 |
Occupancy Expenses |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OccupancyExpenses |
AASB 1060 58 a |
| 763 |
Administrative Expenses |
Concept (Monetary) |
For Period |
Debit |
aasb1060:AdministrativeExpenses |
AASB 1060 58 b |
| 764 |
Research and Development Expenses |
Concept (Monetary) |
For Period |
Debit |
aasb1060:ResearchAndDevelopmentExpenses |
|
| 765 |
Employee Benefits |
Concept (Monetary) |
For Period |
Debit |
aasb1060:EmployeeBenefits |
AASB 1060 58 a |
| 766 |
Advertising Costs |
Concept (Monetary) |
For Period |
Debit |
aasb1060:AdvertisingCosts |
AASB 1060 58 a |
| 767 |
Other Operating Expenses by Nature |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OtherOperatingExpensesByNature |
AASB 1060 58 a |
| 768 |
Operating Expenses |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OperatingExpenses |
|
| 769 |
491-Disaggregation-Tax Expense (Income) Items |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disaggregation/TaxExpenseIncomeItems |
* |
| 770 |
Tax Expense (Income) Components [Hypercube] |
Hypercube |
|
|
aasb1060:TaxExpenseIncomeComponentsHypercube |
|
| 771 |
Tax Expense (Income) Components [Line Items] |
LineItems |
|
|
aasb1060:TaxExpenseIncomeComponentsLineItems |
|
| 772 |
Tax Expense (Income) [Roll Up] |
Abstract |
|
|
aasb1060:TaxExpenseIncomeRollUp |
AASB 1060 90 |
| 773 |
Current Tax Expense (Income) |
Concept (Monetary) |
For Period |
Debit |
aasb1060:CurrentTaxExpenseIncome |
AASB 1060 177 a |
| 774 |
Increases (Decreases) in Estimates Related to Prior Years Tax |
Concept (Monetary) |
For Period |
Debit |
aasb1060:IncreasesDecreasesInEstimatesRelatedToPriorYearsTax |
AASB 1060 177 b |
| 775 |
Deferred Tax Expense (Income) |
Concept (Monetary) |
For Period |
Debit |
aasb1060:DeferredTaxExpenseIncome |
AASB 1060 177 e |
| 776 |
Tax Expense (Income) |
Concept (Monetary) |
For Period |
Debit |
aasb1060:TaxExpenseIncome |
AASB 1060 52 d |
| 777 |
501-Movements-Property, Plant, and Equipment Changes |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Movements/PropertyPlantAndEquipmentChanges |
* |
| 778 |
Property, Plant and Equipment Movements [Hypercube] |
Hypercube |
|
|
aasb1060:PropertyPlantAndEquipmentMovementsHypercube |
|
| 779 |
Class [Dimension] |
Dimension |
|
|
aasb1060:ClassDimension |
AASB 1060 134 |
| 780 |
All Classes [Member] |
Member |
|
|
aasb1060:AllClassesMember |
AASB 1060 134 |
| 781 |
Freehold Land [Member] |
Member |
|
|
aasb1060:FreeholdLandMember |
|
| 782 |
Buildings [Member] |
Member |
|
|
aasb1060:BuildingsMember |
|
| 783 |
Plant and Machinery [Member] |
Member |
|
|
aasb1060:PlantAndMachineryMember |
|
| 784 |
Furniture and Fittings [Member] |
Member |
|
|
aasb1060:FurnitureAndFittingsMember |
|
| 785 |
Office Equipment [Member] |
Member |
|
|
aasb1060:OfficeEquipmentMember |
|
| 786 |
Tangible Exploration and Evaluation Assets [Member] |
Member |
|
|
aasb1060:TangibleExplorationAndEvaluationAssetsMember |
|
| 787 |
Construction in Progress [Member] |
Member |
|
|
aasb1060:ConstructionInProgressMember |
|
| 788 |
Other Miscellaneous Property, Plant and Equipment [Member] |
Member |
|
|
aasb1060:OtherMiscellaneousPropertyPlantAndEquipmentMember |
|
| 789 |
Property, Plant and Equipment Movements [Line Items] |
LineItems |
|
|
aasb1060:PropertyPlantAndEquipmentMovementsLineItems |
|
| 790 |
Property, Plant, and Equipment [Roll Forward] |
Abstract |
|
|
aasb1060:PropertyPlantAndEquipmentRollForward |
AASB 1060 134 e |
| 791 |
Property, Plant and Equipment, Net, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
aasb1060:PropertyPlantAndEquipmentNet |
AASB 1060 35 e |
| 792 |
Additions to Property, Plant, and Equipment |
Concept (Monetary) |
For Period |
Debit |
aasb1060:AdditionsToPropertyPlantAndEquipment |
AASB 1060 134 e i |
| 793 |
Classified as Held for Sale Property, Plant, and Equipment |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ClassifiedAsHeldForSalePropertyPlantAndEquipment |
AASB 1060 134 e ii |
| 794 |
Acquisitions of Property, Plant, and Equipment Through Business Combinations |
Concept (Monetary) |
For Period |
Debit |
aasb1060:AcquisitionsOfPropertyPlantAndEquipmentThroughBusinessCombinations |
AASB 1060 134 e iii |
| 795 |
Revaluations from Impairment Losses (Recognized) Reversed in Other Comprehensive Income |
Concept (Monetary) |
For Period |
Credit |
aasb1060:RevaluationsFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome |
AASB 1060 134 e iv |
| 796 |
Transfers (to) from Investment Property |
Concept (Monetary) |
For Period |
Credit |
aasb1060:TransfersToFromInvestmentProperty |
AASB 1060 134 e v |
| 797 |
Impairment Losses (Recognized) Reversed in Profit or Loss |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ImpairmentLossesRecognizedReversedInProfitOrLoss |
AASB 1060 134 e vi |
| 798 |
Depreciation of Property, Plant and Equipment |
Concept (Monetary) |
For Period |
Credit |
aasb1060:DepreciationOfPropertyPlantAndEquipment |
AASB 1060 134 e vii |
| 799 |
Other Miscellaneous Increases (Decreases) in Property, Plant and Equipment |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OtherMiscellaneousIncreasesDecreasesInPropertyPlantAndEquipment |
AASB 1060 134 e viii |
| 800 |
Property, Plant and Equipment, Net, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
aasb1060:PropertyPlantAndEquipmentNet |
AASB 1060 35 e |
| 801 |
502-Movements-Investment Property, Cost Method, Changes |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Movements/InvestmentPropertyCostMethodChanges |
* |
| 802 |
Investment Property, Cost Method, Movements [Hypercube] |
Hypercube |
|
|
aasb1060:InvestmentPropertyCostMethodMovementsHypercube |
|
| 803 |
Class [Dimension] |
Dimension |
|
|
aasb1060:ClassDimension |
AASB 1060 134 |
| 804 |
All Classes [Member] |
Member |
|
|
aasb1060:AllClassesMember |
AASB 1060 134 |
| 805 |
Investment Property, Cost Method, Movements [Line Items] |
LineItems |
|
|
aasb1060:InvestmentPropertyCostMethodMovementsLineItems |
|
| 806 |
Investment Property [Roll Forward] |
Abstract |
|
|
aasb1060:InvestmentPropertyRollForward |
AASB 1060 134 e |
| 807 |
Investment Property, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentProperty |
AASB 1060 35 f |
| 808 |
Additions to Investment Property |
Concept (Monetary) |
For Period |
Debit |
aasb1060:AdditionsToInvestmentProperty |
AASB 1060 134 e i |
| 809 |
Classified as Held for Sale Investment Property |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ClassifiedAsHeldForSaleInvestmentProperty |
|
| 810 |
Acquisitions of Investment Property Through Business Combinations |
Concept (Monetary) |
For Period |
Debit |
aasb1060:AcquisitionsOfInvestmentPropertyThroughBusinessCombinations |
AASB 1060 134 e iii |
| 811 |
Revaluations of Investment Property from Impairment Losses (Recognized) Reversed in Other Comprehensive Income |
Concept (Monetary) |
For Period |
Credit |
aasb1060:RevaluationsOfInvestmentPropertyFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome |
AASB 1060 134 e iv |
| 812 |
Transfers of Investment Property (to) from Property, Plant and Equipment |
Concept (Monetary) |
For Period |
Credit |
aasb1060:TransfersOfInvestmentPropertyToFromPropertyPlantAndEquipment |
AASB 1060 134 e v |
| 813 |
Impairment Losses of Investment Property (Recognized) Reversed in Profit or Loss |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ImpairmentLossesOfInvestmentPropertyRecognizedReversedInProfitOrLoss |
AASB 1060 134 e vi |
| 814 |
Other Miscellaneous Increases (Decreases) in Investment Property |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherMiscellaneousIncreasesDecreasesInInvestmentProperty |
AASB 1060 134 e viii |
| 815 |
Investment Property, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
aasb1060:InvestmentProperty |
AASB 1060 35 f |
| 816 |
503-Movements-Intangible Assets Other than Goodwill Changes |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Movements/IntangibleAssetsOtherThanGoodwillChanges |
* |
| 817 |
Intangible Assets Other than Goodwill Movements [Hypercube] |
Hypercube |
|
|
aasb1060:IntangibleAssetsOtherThanGoodwillMovementsHypercube |
|
| 818 |
Class [Dimension] |
Dimension |
|
|
aasb1060:ClassDimension |
AASB 1060 134 |
| 819 |
All Classes [Member] |
Member |
|
|
aasb1060:AllClassesMember |
AASB 1060 134 |
| 820 |
Brand Names [Member] |
Member |
|
|
aasb1060:BrandNamesMember |
|
| 821 |
Mastheads and Publishing Titles [Member] |
Member |
|
|
aasb1060:MastheadsAndPublishingTitlesMember |
|
| 822 |
Computer Software [Member] |
Member |
|
|
aasb1060:ComputerSoftwareMember |
|
| 823 |
Licences and Franchises [Member] |
Member |
|
|
aasb1060:LicencesAndFranchisesMember |
|
| 824 |
Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] |
Member |
|
|
aasb1060:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember |
|
| 825 |
Intangible Exploration and Evaluation Assets [Member] |
Member |
|
|
aasb1060:IntangibleExplorationAndEvaluationAssetsMember |
|
| 826 |
Recipes, Formulae, Models, Designs and Prototypes [Member] |
Member |
|
|
aasb1060:RecipesFormulaeModelsDesignsAndPrototypesMember |
|
| 827 |
Intangible Assets Under Development [Member] |
Member |
|
|
aasb1060:IntangibleAssetsUnderDevelopmentMember |
|
| 828 |
Other Miscellaneous Intangible Assets [Member] |
Member |
|
|
aasb1060:OtherMiscellaneousIntangibleAssetsMember |
|
| 829 |
Intangible Assets Other than Goodwill Movements [Line Items] |
LineItems |
|
|
aasb1060:IntangibleAssetsOtherThanGoodwillMovementsLineItems |
|
| 830 |
Intangible Assets Other than Goodwill [Roll Forward] |
Abstract |
|
|
aasb1060:IntangibleAssetsOtherThanGoodwillRollForward |
AASB 1060 137 e |
| 831 |
Intangible Assets other than Goodwill, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
aasb1060:IntangibleAssetsOtherThanGoodwill |
AASB 1060 35 g |
| 832 |
Additions to Intangible Assets other than Goodwill |
Concept (Monetary) |
For Period |
Debit |
aasb1060:AdditionsToIntangibleAssetsOtherThanGoodwill |
AASB 1060 137 e i |
| 833 |
Classified as Held for Sale Intangible Assets other than Goodwill |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill |
AASB 1060 137 e ii |
| 834 |
Acquisitions of Intangible Assets other than Goodwill Through Business Combinations |
Concept (Monetary) |
For Period |
Debit |
aasb1060:AcquisitionsOfIntangibleAssetsOtherThanGoodwillThroughBusinessCombinations |
AASB 1060 137 e iii |
| 835 |
Revaluations of Intangible Assets other than Goodwill from Impairment Losses (Recognized) Reversed in Other Comprehensive Income |
Concept (Monetary) |
For Period |
Credit |
aasb1060:RevaluationsOfIntangibleAssetsOtherThanGoodwillFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome |
AASB 1060 137 e iv |
| 836 |
Amortization of Intangible Assets other than Goodwill |
Concept (Monetary) |
For Period |
Credit |
aasb1060:AmortizationOfIntangibleAssetsOtherThanGoodwill |
AASB 1060 137 e v |
| 837 |
Impairment Losses of Intangible Assets other than Goodwill (Recognized) Reversed in Profit or Loss |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ImpairmentLossesOfIntangibleAssetsOtherThanGoodwillRecognizedReversedInProfitOrLoss |
AASB 1060 137 e vi |
| 838 |
Other Miscellaneous Increases (Decreases) in Intangible Assets other than Goodwill |
Concept (Monetary) |
For Period |
Credit |
aasb1060:OtherMiscellaneousIncreasesDecreasesInIntangibleAssetsOtherThanGoodwill |
AASB 1060 137 e vii |
| 839 |
Intangible Assets other than Goodwill, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
aasb1060:IntangibleAssetsOtherThanGoodwill |
AASB 1060 35 g |
| 840 |
504-Movements-Goodwill Changes |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Movements/GoodwillChanges |
* |
| 841 |
Goodwill Movements [Hypercube] |
Hypercube |
|
|
aasb1060:GoodwillMovementsHypercube |
|
| 842 |
Goodwill Movements [Line Items] |
LineItems |
|
|
aasb1060:GoodwillMovementsLineItems |
|
| 843 |
Goodwill [Roll Forward] |
Abstract |
|
|
aasb1060:GoodwillRollForward |
AASB 1060 143 |
| 844 |
Goodwill, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
aasb1060:Goodwill |
AASB 1060 35 g |
| 845 |
Changes Arising from New Business Combinations |
Concept (Monetary) |
For Period |
Debit |
aasb1060:ChangesArisingFromNewBusinessCombinations |
AASB 1060 143 a |
| 846 |
Impairment Losses Impacting Goodwill |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ImpairmentLossesImpactingGoodwill |
AASB 1060 143 b |
| 847 |
Disposals of Previously Acquired Businesses |
Concept (Monetary) |
For Period |
Credit |
aasb1060:DisposalsOfPreviouslyAcquiredBusinesses |
AASB 1060 143 c |
| 848 |
Other Increases (Decreases) in Goodwill |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OtherIncreasesDecreasesInGoodwill |
AASB 1060 143 d |
| 849 |
Goodwill, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
aasb1060:Goodwill |
AASB 1060 35 g |
| 850 |
505-Movements-Biological Assets Fair Value Model Changes |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Movements/BiologicalAssetsFairValueModelChanges |
* |
| 851 |
Biological Assets, Fair Value Model, Movements [Hypercube] |
Hypercube |
|
|
aasb1060:BiologicalAssetsFairValueModelMovementsHypercube |
|
| 852 |
Class [Dimension] |
Dimension |
|
|
aasb1060:ClassDimension |
AASB 1060 134 |
| 853 |
All Classes [Member] |
Member |
|
|
aasb1060:AllClassesMember |
AASB 1060 134 |
| 854 |
Crops [Member] |
Member |
|
|
aasb1060:CropsMember |
|
| 855 |
Livestock [Member] |
Member |
|
|
aasb1060:LivestockMember |
|
| 856 |
Other Miscellaneous Biological Assets [Member] |
Member |
|
|
aasb1060:OtherMiscellaneousBiologicalAssetsMember |
|
| 857 |
Biological Assets, Fair Value Model, Movements [Line Items] |
LineItems |
|
|
aasb1060:BiologicalAssetsFairValueModelMovementsLineItems |
|
| 858 |
Biological Assets [Roll Forward] |
Abstract |
|
|
aasb1060:BiologicalAssetsRollForward |
AASB 1060 204 c |
| 859 |
Biological Assets, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
aasb1060:BiologicalAssets |
AASB 1060 35 h |
| 860 |
Gain (Loss) from Changes in Fair Value Less Costs to Sell |
Concept (Monetary) |
For Period |
Debit |
aasb1060:GainLossFromChangesInFairValueLessCostsToSell |
AASB 1060 204 c i |
| 861 |
Increases from Purchases of Biological Assets |
Concept (Monetary) |
For Period |
Debit |
aasb1060:IncreasesFromPurchasesOfBiologicalAssets |
AASB 1060 204 c ii |
| 862 |
Decreases from Harvest of Biological Assets |
Concept (Monetary) |
For Period |
Credit |
aasb1060:DecreasesFromHarvestOfBiologicalAssets |
AASB 204 c iii |
| 863 |
Increases in Biological Assets from Business Combinations |
Concept (Monetary) |
For Period |
Debit |
aasb1060:IncreasesInBiologicalAssetsFromBusinessCombinations |
AASB 1060 iv |
| 864 |
Effects of Translation of Foreign Currency on Biological Assets |
Concept (Monetary) |
For Period |
Debit |
aasb1060:EffectsOfTranslationOfForeignCurrencyOnBiologicalAssets |
AASB 1060 204 c v |
| 865 |
Other Increaes (Decreases) in Biological Assets |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OtherIncreaesDecreasesInBiologicalAssets |
AASB 1060 204 c vi |
| 866 |
Biological Assets, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
aasb1060:BiologicalAssets |
AASB 1060 35 h |
| 867 |
506-Movements-Biological Assets Cost Model Changes |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Movements/BiologicalAssetsCostModelChanges |
* |
| 868 |
Biological Assets, Cost Model, Movements [Hypercube] |
Hypercube |
|
|
aasb1060:BiologicalAssetsCostModelMovementsHypercube |
|
| 869 |
Class [Dimension] |
Dimension |
|
|
aasb1060:ClassDimension |
AASB 1060 134 |
| 870 |
All Classes [Member] |
Member |
|
|
aasb1060:AllClassesMember |
AASB 1060 134 |
| 871 |
Crops [Member] |
Member |
|
|
aasb1060:CropsMember |
|
| 872 |
Livestock [Member] |
Member |
|
|
aasb1060:LivestockMember |
|
| 873 |
Other Miscellaneous Biological Assets [Member] |
Member |
|
|
aasb1060:OtherMiscellaneousBiologicalAssetsMember |
|
| 874 |
Biological Assets, Cost Model, Movements [Line Items] |
LineItems |
|
|
aasb1060:BiologicalAssetsCostModelMovementsLineItems |
|
| 875 |
Biological Assets [Roll Forward] |
Abstract |
|
|
aasb1060:BiologicalAssetsRollForward |
AASB 1060 204 c |
| 876 |
Biological Assets, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
aasb1060:BiologicalAssets |
AASB 1060 35 h |
| 877 |
Increases from Purchases of Biological Assets |
Concept (Monetary) |
For Period |
Debit |
aasb1060:IncreasesFromPurchasesOfBiologicalAssets |
AASB 1060 204 c ii |
| 878 |
Decreases from Harvest of Biological Assets |
Concept (Monetary) |
For Period |
Credit |
aasb1060:DecreasesFromHarvestOfBiologicalAssets |
AASB 204 c iii |
| 879 |
Depreciation of Biological Assets |
Concept (Monetary) |
For Period |
Credit |
aasb1060:DepreciationOfBiologicalAssets |
AASB 1060 205 e |
| 880 |
Impairment Losses (Recognized) Reversed of Biological Assets in Profit or Loss |
Concept (Monetary) |
For Period |
Credit |
aasb1060:ImpairmentLossesRecognizedReversedOfBiologicalAssetsInProfitOrLoss |
AASB 1060 205 e |
| 881 |
Other Increaes (Decreases) in Biological Assets |
Concept (Monetary) |
For Period |
Debit |
aasb1060:OtherIncreaesDecreasesInBiologicalAssets |
AASB 1060 204 c vi |
| 882 |
Biological Assets, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
aasb1060:BiologicalAssets |
AASB 1060 35 h |
| 883 |
507-Movements-Provisions Changes |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Movements/ProvisionsChanges |
* |
| 884 |
Provisions Movements [Hypercube] |
Hypercube |
|
|
aasb1060:ProvisionsMovementsHypercube |
|
| 885 |
Provisions Movements [Line Items] |
LineItems |
|
|
aasb1060:ProvisionsMovementsLineItems |
|
| 886 |
Provisions [Roll Forward] |
Abstract |
|
|
aasb1060:ProvisionsRollForward |
AASB 1060 153 a |
| 887 |
Provisions, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Provisions |
AASB 1060 35 o |
| 888 |
Additions to Provisions |
Concept (Monetary) |
For Period |
Credit |
aasb1060:AdditionsToProvisions |
AASB 1060 153 a ii |
| 889 |
Charged Against Provisions |
Concept (Monetary) |
For Period |
Debit |
aasb1060:ChargedAgainstProvisions |
AASB 1060 153 a iii |
| 890 |
Unused Provisions Reversed |
Concept (Monetary) |
For Period |
Debit |
aasb1060:UnusedProvisionsReversed |
|
| 891 |
Provisions, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Provisions |
AASB 1060 35 o |
| 892 |
Provisions Breakdown [Roll Up] |
Abstract |
|
|
aasb1060:ProvisionsBreakdownRollUp |
|
| 893 |
Current Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:CurrentProvisions |
AASB 1060 35 o |
| 894 |
Non-current Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:NoncurrentProvisions |
AASB 1060 35 o |
| 895 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
aasb1060:Provisions |
AASB 1060 35 o |
| 896 |
971-Disclosure-Future Lease Payments Lessee |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disclosure/FutureLeasePaymentsLessee |
* |
| 897 |
Future Lease Payments of Lessee [Hypercube] |
Hypercube |
|
|
aasb1060:FutureLeasePaymentsOfLesseeHypercube |
|
| 898 |
Future Lease Payments of Lessee [Line Items] |
LineItems |
|
|
aasb1060:FutureLeasePaymentsOfLesseeLineItems |
|
| 899 |
Future Lease Payments Lessee [Roll Up] |
Abstract |
|
|
aasb1060:FutureLeasePaymentsLesseeRollUp |
AASB 1060 144 b |
| 900 |
Future Payments Payable by Lessee Not Later than One Year |
Concept (Monetary) |
For Period |
Credit |
aasb1060:FuturePaymentsPayableByLesseeNotLaterThanOneYear |
AASB 1060 144 b i |
| 901 |
Future Payments Payable by Lessee Later than One Year and Not Later than Five Years |
Concept (Monetary) |
For Period |
Credit |
aasb1060:FuturePaymentsPayableByLesseeLaterThanOneYearAndNotLaterThanFiveYears |
AASB 1060 144 b ii |
| 902 |
Future Payments Payable by Lessee Later than Five Years |
Concept (Monetary) |
For Period |
Credit |
aasb1060:FuturePaymentsPayableByLesseeLaterThanFiveYears |
AASB 1060 144 b iii |
| 903 |
Future Payments Payable by Lessee |
Concept (Monetary) |
For Period |
Credit |
aasb1060:FuturePaymentsPayableByLessee |
Common practice |
| 904 |
972-Disclosure-Future Lease Payments Under Non-cancellable Operating Leases |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disclosure/FutureLeasePaymentsUnderNoncancellableOperatingLeases |
* |
| 905 |
Future Lease Payments Receivable Under Non-cancellable Operating Leases [Hypercube] |
Hypercube |
|
|
aasb1060:FutureLeasePaymentsReceivableUnderNoncancellableOperatingLeasesHypercube |
|
| 906 |
Future Lease Payments Receivable Under Non-cancellable Operating Leases [Line Items] |
LineItems |
|
|
aasb1060:FutureLeasePaymentsReceivableUnderNoncancellableOperatingLeasesLineItems |
|
| 907 |
Future Lease Payments Receivable Under Non-cancellable Operating Leases [Roll Up] |
Abstract |
|
|
aasb1060:FutureLeasePaymentsReceivableUnderNoncancellableOperatingLeasesRollUp |
AASB 1060 148 a |
| 908 |
Future Payments Receivable Under Non-cancellable Operating Leases Not Later than One Year |
Concept (Monetary) |
For Period |
Credit |
aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeasesNotLaterThanOneYear |
AASB 1060 148 a i |
| 909 |
Future Payments Receivable Under Non-cancellable Operating Leases Later than One Year and Not Later than Five Years |
Concept (Monetary) |
For Period |
Credit |
aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeasesLaterThanOneYearAndNotLaterThanFiveYears |
AASB 1060 148 a ii |
| 910 |
Future Payments Receivable Under Non-cancellable Operating Leases Later than Five Years |
Concept (Monetary) |
For Period |
Credit |
aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeasesLaterThanFiveYears |
|
| 911 |
Future Payments Receivable Under Non-cancellable Operating Leases |
Concept (Monetary) |
For Period |
Credit |
aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeases |
Common practice |
| 912 |
991-Disclosure-Share-based Payments |
Network |
* |
* |
http://www.xbrlsite.com/aasb1060/role/Disclosure/ShareBasedPayments |
* |
| 913 |
Share-based Payments by Type of Arrangment [Hypercube] |
Hypercube |
|
|
aasb1060:SharebasedPaymentsByTypeOfArrangmentHypercube |
AASB 1060 164 a |
| 914 |
Type [Dimension] |
Dimension |
|
|
aasb1060:TypeDimension |
AASB 1060 164 a |
| 915 |
All Types [Member] |
Member |
|
|
aasb1060:AllTypesMember |
AASB 1060 164 a |
| 916 |
Share-based Payments by Type of Arrangment [Line Items] |
LineItems |
|
|
aasb1060:SharebasedPaymentsByTypeOfArrangmentLineItems |
AASB 1060 164 a |
| 917 |
Share-based Payment Arrangement General Information [Set] |
Abstract |
|
|
aasb1060:SharebasedPaymentArrangementGeneralInformationSet |
|
| 918 |
Description of General Terms and Conditions of Share-based Payment Arrangement Type |
Concept (Text/String) |
For Period |
|
aasb1060:DescriptionOfGeneralTermsAndConditionsOfSharebasedPaymentArrangementType |
AASB 1060 164 a |
| 919 |
Vesting Requirements of Share-based Payment Arrangement Type |
Concept (Text/String) |
For Period |
|
aasb1060:VestingRequirementsOfSharebasedPaymentArrangementType |
AASB 1060 164 a |
| 920 |
Maximum Term of Options Granted of Share-based Payment Arrangement Type |
Concept (Text/String) |
For Period |
|
aasb1060:MaximumTermOfOptionsGrantedOfSharebasedPaymentArrangementType |
AASB 1060 164 a |
| 921 |
Method of Settlement of Share-based Payment Arrangement Type |
Concept (Text/String) |
For Period |
|
aasb1060:MethodOfSettlementOfSharebasedPaymentArrangementType |
AASB 1060 164 a |
| 922 |
Description of How Fair Value Measured for Goods and Services Received |
Concept (Text/String) |
For Period |
|
aasb1060:DescriptionOfHowFairValueMeasuredForGoodsAndServicesReceived |
AASB 1060 165 |
| 923 |
Information About How Liability was Measured for Cash-settled Arrangements |
Concept (Text/String) |
For Period |
|
aasb1060:InformationAboutHowLiabilityWasMeasuredForCashsettledArrangements |
AASB 1060 166 |
| 924 |
Explanation of Modifications to Share-based Payment Arrangement |
Concept (Text/String) |
For Period |
|
aasb1060:ExplanationOfModificationsToSharebasedPaymentArrangement |
AASB 1060 167 |
| 925 |
Effect of Share-based Payment Transactions on Expense Recognized |
Concept (Monetary) |
For Period |
|
aasb1060:EffectOfSharebasedPaymentTransactionsOnExpenseRecognized |
AASB 1060 168 a |
| 926 |
Carrying Amount of Liabilities from Share-based Payment Transactions |
Concept (Monetary) |
As Of |
|
aasb1060:CarryingAmountOfLiabilitiesFromSharebasedPaymentTransactions |
AASB 1060 168 b |
| 927 |
Number of Share Options Outstanding [Roll Forward] |
Abstract |
|
|
aasb1060:NumberOfShareOptionsOutstandingRollForward |
AASB 1060 164 a |
| 928 |
Number of Share Options Outstanding, Beginning of Period |
Concept (Decimal) |
As Of |
|
aasb1060:NumberOfShareOptionsOutstanding |
AASB 1060 164 b i |
| 929 |
Number of Share Options Granted |
Concept (Decimal) |
For Period |
|
aasb1060:NumberOfShareOptionsGranted |
AASB 1060 164 b ii |
| 930 |
Number of Share Options Forfeited |
Concept (Decimal) |
For Period |
|
aasb1060:NumberOfShareOptionsForfeited |
AASB 1060 164 b ii |
| 931 |
Number of Share Options Exercised |
Concept (Decimal) |
For Period |
|
aasb1060:NumberOfShareOptionsExercised |
AASB 1060 164 b iv |
| 932 |
Number of Share Options Expired |
Concept (Decimal) |
For Period |
|
aasb1060:NumberOfShareOptionsExpired |
AASB 1060 164 b v |
| 933 |
Number of Share Options Outstanding, End of Period |
Concept (Decimal) |
As Of |
|
aasb1060:NumberOfShareOptionsOutstanding |
AASB 1060 164 b i |
| 934 |
Weighted Average Exercise Prices of Share Options [Roll Forward Info] |
Abstract |
|
|
aasb1060:WeightedAverageExercisePricesOfShareOptionsRollForwardInfo |
AASB 1060 164 b |
| 935 |
Weighted Average Exercise Price of Share Options Outstanding, Beginning of Period |
Concept (Share) |
As Of |
|
aasb1060:WeightedAverageExercisePriceOfShareOptionsOutstanding |
AASB 1060 164 b i |
| 936 |
Weighted Average Exercise Price of Share Options Granted |
Concept (Share) |
For Period |
|
aasb1060:WeightedAverageExercisePriceOfShareOptionsGranted |
AASB 1060 164 b ii |
| 937 |
Weighted Average Exercise Price of Share Options Forfeited |
Concept (Share) |
For Period |
|
aasb1060:WeightedAverageExercisePriceOfShareOptionsForfeited |
AASB 1060 164 b iii |
| 938 |
Weighted Average Exercise Price of Share Options Exercised |
Concept (Share) |
For Period |
|
aasb1060:WeightedAverageExercisePriceOfShareOptionsExercised |
AASB 1060 164 b iv |
| 939 |
Weighted Average Exercise Price of Share Options Expired |
Concept (Share) |
For Period |
|
aasb1060:WeightedAverageExercisePriceOfShareOptionsExpired |
AASB 1060 164 b v |
| 940 |
Weighted Average Exercise Price of Share Options Outstanding, End of Period |
Concept (Share) |
As Of |
|
aasb1060:WeightedAverageExercisePriceOfShareOptionsOutstanding |
AASB 1060 164 b i |
| 941 |
Share-based Payments Exercisable [Set] |
Abstract |
|
|
aasb1060:SharebasedPaymentsExercisableSet |
|
| 942 |
Number of Share Options Exercisable |
Concept (Decimal) |
As Of |
|
aasb1060:NumberOfShareOptionsExercisable |
AASB 1060 164 b vii |
| 943 |
Weighted Average Exercise Price of Share Options Exercisable |
Concept (Decimal) |
As Of |
|
aasb1060:WeightedAverageExercisePriceOfShareOptionsExercisable |
AASB 1060 164 b vii |