Options: [newRulesFormat,noCertificateCheck,cacheValidity(0),pacioliTraceExtensions([unboundRuleMarkup])]

Additional linkbases and schemas:

['http://xbrlsite.com/seattlemethod/cm/model-structure-rules-strict-def.xml','https://xbrlsite.azurewebsites.net/2024/reporting-scheme/ifrs-smes/disclosure-mechanics/dm.xsd','https://xbrlsite.azurewebsites.net/2024/reporting-scheme/ifrs-smes/fac/reporting-styles/IFRS-SMEs-BSC-ISF-CF1-OCIN_schema.xsd','https://xbrlsite.azurewebsites.net/2024/reporting-scheme/ifrs-smes/reporting-checklist/reportability-bsc-isf-ocin-cfd-rules-def.xml','https://xbrlsite.azurewebsites.net/2024/reporting-scheme/ifrs-smes/types/bsc-isf-ocin-cfd-types-def.xml']

Table of Contents - reported networks only

		TERMS
		Mappings
		FACTS (technical listing)
		Type-subtype graph
		Type-subtype table
		Model Structure Validation
7	[110] General information | General Information [hypercube]	Structures	Facts	Pivots
8	[120] Income statement, by function | (implied)	Structures	Facts	Pivots
9	[125] Statement of comprehensive income | (implied)	Structures	Facts	Pivots
10	[130] Balance Sheet | (implied)	Structures	Facts	Pivots
11	[140] Statement of changes in equity | Statement of changes in equity [table]	Structures	Facts	Pivots
12	[150] Statement of cash flows | (implied)	Structures	Facts	Pivots
13	[210] Notes - Nature of Business | Nature of Business [Hypercube]	Structures	Facts	Pivots
14	[220] Notes - Basis of Presentation | Basis of Presentation [Hypercube]	Structures	Facts	Pivots
15	[230] Notes - Significant Accounting Policies | Significant accounting policies [hypercube]	Structures	Facts	Pivots
16	[240] Notes - Property, plant and equipment - Depreciation | Property, plant and equipment [table]	Structures	Facts	Pivots
17	[303] Notes - Restrictions | Restrictions [hypercube]	Structures	Facts	Pivots
18	[305] Notes - Disaggregation of Revenue | (implied)	Structures	Facts	Pivots
19	[306] Notes - Disaggregation of Other Income | (implied)	Structures	Facts	Pivots
20	[307] Notes - Disaggregation of Finance Costs | (implied)	Structures	Facts	Pivots
21	[308] Notes - Disaggregation of Profit Before Tax | Profit before tax [hypercube]	Structures	Facts	Pivots
22	[309] Notes - Disaggregation of Income Tax Expense | Income tax expense [hypercube]	Structures	Facts	Pivots
23	[310] Notes - Disaggregation of Trade and Other Receivables | Trade and other receivables [hypercube]	Structures	Facts	Pivots
24	[311] Notes - Disaggregation of Inventories | Inventories [hypercube]	Structures	Facts	Pivots
25	[312] Notes - Investment in Associate | Investment in associate [hypercube]	Structures	Facts	Pivots
26	[313.1] Notes - Property, Plant, and Equipment Explanitory | Property, plant, and equipment [hypercube]	Structures	Facts	Pivots
27	[313] Notes - Property, plant and equipment | Property, plant and equipment [table]	Structures	Facts	Pivots
28	[314] Notes - Intangible assets | Intantible assets [table]	Structures	Facts	Pivots
29	[315.1] Notes - Deferred Tax Explanitory | Deferred Tax [hypercube]	Structures	Facts	Pivots
30	[315.2] Notes - Deferred Tax Roll Forward | Temporary differentes [hypercube]	Structures	Facts	Pivots
31	[315.3] Notes - Disaggregation of Deferred Tax Assets | Deferred tax assets [hypercube]	Structures	Facts	Pivots
32	[316] Notes - Bank Overdraft and Loan | Bank overdraft and loan [hypercube]	Structures	Facts	Pivots
33	[317] Notes - Trade Payables | Trade payables [hypercube]	Structures	Facts	Pivots
34	[318.1] Notes - Provision for Warranty Obligations - Current and Noncurrent | (implied)	Structures	Facts	Pivots
35	[318] Notes - Provision for Warranty Obligations | Disclosure of other provisions [table]	Structures	Facts	Pivots
36	[319.1] Notes - Employee Benefit Obligation - Long-service Payments | Disclosure of defined benefit plans [table]	Structures	Facts	Pivots
37	[319.2] Notes - Benefit Obligation - Classification | (implied)	Structures	Facts	Pivots
38	[320.1] Notes - Obligations Under Finance Leases | Finance leases [hypercube]	Structures	Facts	Pivots
39	[320.2] Notes - Obligations Under Finance Leases - Minimum Lease Payments | Disclosure of finance lease and operating lease by lessee [table]	Structures	Facts	Pivots
40	[320.3] Notes - Disaggregation of Finance Lease Obligation | Finance lease obligation classification [hypercube]	Structures	Facts	Pivots
41	[321.1] Notes - Noncancelable Operating Leases Expense | Noncancelable operating leases [hypercube]	Structures	Facts	Pivots
42	[321.2] Notes - Obligations Under Noncancelable Operating Leases - Minimum Lease Payments | Disclosure of finance lease and operating lease by lessee [table]	Structures	Facts	Pivots
43	[322] Notes - Share capital | Disclosure of classes of share capital [table]	Structures	Facts	Pivots
44	[323] Notes - Cash and Cash Equivalents | (implied)	Structures	Facts	Pivots
45	[324] Notes - Contingent Liabilities | Disclosure of contingent liabilities [table]	Structures	Facts	Pivots
46	[325] Notes - Events after Reporting Period | Disclosure of non-adjusting events after reporting period [table]	Structures	Facts	Pivots
47	[326.0] Notes - Related Party Transactions | Related party transactions [hypercube]	Structures	Facts	Pivots
48	[326.2] Notes - Related Party Transactions with Associate | Disclosure of transactions between related parties [table]	Structures	Facts	Pivots
49	[326.3] Related Party Transactions - Management Compensation | Related party transactions [hypercube]	Structures	Facts	Pivots
50	[327] Notes - Approval of Financial Statements | Approval [hypercube]	Structures	Facts	Pivots
		Derivations graph
		Blocks
		Blocks Graph
		Metaverse (preliminary)
All Rules		Derivation Rules
		Calculations
		Value Assertions
		Disclosure Mechanics rules
		Report Checklist Rules
		Messages
You can also see the added or all networks

 

Messages

xbrlValidation messages courtesy of Arelle (version 93b79b11de7cf66030650e9034918c1133927dce)

#	Type	Stage	Message
1	info	xbrlValidation(done)	XBRL syntax was verified
2	error	loadLinkBase/https://xbrlsite.azurewebsites.net/2024/reporting-scheme/ifrs-smes/disclosure-mechanics/dm.xsd/ReconciliationOfNumberOfSharesOutstanding-rules-def.xml	could not load linkbase: https://xbrlsite.azurewebsites.net/2024/reporting-scheme/ifrs-smes/disclosure-mechanics/dm.xsd, ReconciliationOfNumberOfSharesOutstanding-rules-def.xml (ReconciliationOfNumberOfSharesOutstanding)
3	error	Type-subtype violation	item is not a subtype of the type of its sum in rollUp in network StatementOfCashFlows:   sum ifrs-smes:CashFlowsFromUsedInOperatingActivities, item ifrs-smes:ProfitLoss in calculation
4	inconsistency	RF_6a0bb736	DeferredTaxLiabilityAsset_PeriodStart-DeferredTaxExpenseIncomeRecognisedInProfitOrLoss=DeferredTaxLiabilityAsset_PeriodEnd
5	inconsistency	ifrs-smes:DeferredTaxLiabilityAsset (in DisaggregationOfDeferredTaxLiability)	total=DeferredTaxLiabilities_2+ -DeferredTaxAssets_1
6	inconsistency	require [disclosures:StatementOfCashFlowsDirectMethod]	Require disclosure: disclosures:StatementOfCashFlowsDirectMethod