| Generated by Pacioli version 45d7c8c (updated 2 years, 7 months ago). Analysis at 2025-11-28T14:01:24+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
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| Network |
[834480B] Notes - Employee benefits - Defined benefit plan details
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B)
|
| Table | Disclosure of defined benefit plans [table] |
Concept arrangement pattern: Defined benefit plan information [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Concept arrangement pattern: Defined benefit obligation, at present value at beginning of period [RollForward] EBDB1
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
Concept arrangement pattern: Total increase (decrease) in defined benefit obligation, at present value [RollUp] calculation(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B,ifrs-smes:ChangesInDefinedBenefitObligationAtPresentValue)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
Concept arrangement pattern: Plan assets, at fair value at beginning of period [RollForward] EBFVPA1
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
Concept arrangement pattern: Total increase (decrease) in plan assets, at fair value [RollUp] calculation(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B,ifrs-smes:ChangesInPlanAssetsAtFairValue)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
Concept arrangement pattern: Reimbursement rights, at fair value at beginning of period [RollForward]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
Concept arrangement pattern: Total increase (decrease) in reimbursement rights, at fair value [RollUp] calculation(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B,ifrs-smes:ChangesInReimbursementRightsAtFairValue)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
Concept arrangement pattern: Costs related to defined benefit plans information [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
Concept arrangement pattern: Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Concept arrangement pattern: Description of accounting policy for recognising actuarial gains and losses [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Description of percentage or amount which each major category contributes to fair value of total plan assets [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
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| Network |
[834480B] Notes - Employee benefits - Defined benefit plan details
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B)
|
| Table | Disclosure of defined benefit plans [table] |
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
[834480B] Notes - Employee benefits - Defined benefit plan details
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B)
|
| Table | Disclosure of defined benefit plans [table] |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Defined benefit obligation, at present value at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Defined benefit obligation, at present value at beginning of period | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 2 | Defined benefit obligation, at present value at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Defined benefit obligation, at present value at beginning of period | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 3 | Defined benefit obligation, at present value at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Defined benefit obligation, at present value at beginning of period | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 4 | Defined benefit obligation, at present value at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Defined benefit obligation, at present value at beginning of period | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 5 | Plan assets, at fair value at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Plan assets, at fair value at beginning of period | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 6 | Plan assets, at fair value at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Plan assets, at fair value at beginning of period | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 7 | Plan assets, at fair value at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Plan assets, at fair value at beginning of period | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 8 | Plan assets, at fair value at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Plan assets, at fair value at beginning of period | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 9 | Reimbursement rights, at fair value at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Reimbursement rights, at fair value at beginning of period | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 10 | Reimbursement rights, at fair value at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Reimbursement rights, at fair value at beginning of period | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 11 | Reimbursement rights, at fair value at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Reimbursement rights, at fair value at beginning of period | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 12 | Reimbursement rights, at fair value at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Reimbursement rights, at fair value at beginning of period | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 13 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of type of plan | Defined benefit plans [member] | String | Reported | ||||
| 14 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of type of plan | Multi-employer defined benefit plans [member] | String | Reported | ||||
| 15 | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Equity instruments, amount contributed to fair value of plan assets | null | 0 | iso4217:USD | INF | Reported | ||
| 16 | Total increase (decrease) in plan assets, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through actuarial gains (losses), plan assets, at fair value | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 17 | Total increase (decrease) in plan assets, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through actuarial gains (losses), plan assets, at fair value | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 18 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through actuarial gains (losses), reimbursement rights, at fair value | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 19 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through actuarial gains (losses), reimbursement rights, at fair value | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 20 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through current service cost, defined benefit obligation, at present value | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 21 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through current service cost, defined benefit obligation, at present value | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 22 | Costs related to defined benefit plans information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Post-employment benefit expense, defined benefit plans | null | 0 | iso4217:USD | INF | Reported | ||
| 23 | Costs related to defined benefit plans information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Post-employment benefit expense, defined benefit plans | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 24 | Costs related to defined benefit plans information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Cost relating to defined benefit plans for period included in cost of assets | null | 0 | iso4217:USD | INF | Reported | ||
| 25 | Costs related to defined benefit plans information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Cost relating to defined benefit plans for period included in cost of assets | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 26 | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Debt instruments, amount contributed to fair value of plan assets | null | 0 | iso4217:USD | INF | Reported | ||
| 27 | Description of accounting policy for recognising actuarial gains and losses [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of accounting policy for recognising actuarial gains and losses [text block] | Defined benefit plans [member] | <p>Text Block</p> | Reported | ||||
| 28 | Description of accounting policy for recognising actuarial gains and losses [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of accounting policy for recognising actuarial gains and losses [text block] | Multi-employer defined benefit plans [member] | <p>Text Block</p> | Reported | ||||
| 29 | Total increase (decrease) in plan assets, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through business combinations, plan assets, at fair value | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 30 | Total increase (decrease) in plan assets, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through business combinations, plan assets, at fair value | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 31 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through business combinations, reimbursement rights, at fair value | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 32 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through business combinations, reimbursement rights, at fair value | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 33 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through interest cost, defined benefit obligation, at present value | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 34 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through interest cost, defined benefit obligation, at present value | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 35 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, defined benefit obligation, at present value | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 36 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, defined benefit obligation, at present value | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 37 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Actuarial gains (losses) recognised in profit or loss, defined benefit plan | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 38 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Actuarial gains (losses) recognised in profit or loss, defined benefit plan | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 39 | Total increase (decrease) in plan assets, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease through benefits paid, plan assets, at fair value | Defined benefit plans [member] | (0) | iso4217:USD | INF | Reported | ||
| 40 | Total increase (decrease) in plan assets, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease through benefits paid, plan assets, at fair value | Multi-employer defined benefit plans [member] | (0) | iso4217:USD | INF | Reported | ||
| 41 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease through benefits paid, reimbursement rights, at fair value | Defined benefit plans [member] | (0) | iso4217:USD | INF | Reported | ||
| 42 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease through benefits paid, reimbursement rights, at fair value | Multi-employer defined benefit plans [member] | (0) | iso4217:USD | INF | Reported | ||
| 43 | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Real estate, amount contributed to fair value of plan assets | null | 0 | iso4217:USD | INF | Reported | ||
| 44 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through actuarial losses (gains), defined benefit obligation, at present value | Defined benefit plans [member] | (0) | iso4217:USD | INF | Reported | ||
| 45 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through actuarial losses (gains), defined benefit obligation, at present value | Multi-employer defined benefit plans [member] | (0) | iso4217:USD | INF | Reported | ||
| 46 | Total increase (decrease) in plan assets, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through contributions by plan participants, plan assets, at fair value | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 47 | Total increase (decrease) in plan assets, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through contributions by plan participants, plan assets, at fair value | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 48 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through contributions by plan participants, reimbursement rights, at fair value | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 49 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through contributions by plan participants, reimbursement rights, at fair value | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 50 | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Other assets, amount contributed to fair value of plan assets | null | 0 | iso4217:USD | INF | Reported | ||
| 51 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other comprehensive income, before tax, actuarial gains (losses) on defined benefit plans | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 52 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other comprehensive income, before tax, actuarial gains (losses) on defined benefit plans | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 53 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Contributions by plan participants, defined benefit obligation, at present value | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 54 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Contributions by plan participants, defined benefit obligation, at present value | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 55 | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Equity instruments, percentage contributed to fair value of plan assets | null | 0 | pure | INF | Reported | ||
| 56 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of uses of any simplifications in measuring defined benefit obligation | Defined benefit plans [member] | String | Reported | ||||
| 57 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of uses of any simplifications in measuring defined benefit obligation | Multi-employer defined benefit plans [member] | String | Reported | ||||
| 58 | Total increase (decrease) in plan assets, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through contributions by employer, plan assets, at fair value | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 59 | Total increase (decrease) in plan assets, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through contributions by employer, plan assets, at fair value | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 60 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through contributions by employer, reimbursement rights, at fair value | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 61 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through contributions by employer, reimbursement rights, at fair value | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 62 | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Debt instruments, percentage contributed to fair value of plan assets | null | 0 | pure | INF | Reported | ||
| 63 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease through benefits paid, defined benefit obligation, at present value | Defined benefit plans [member] | (0) | iso4217:USD | INF | Reported | ||
| 64 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease through benefits paid, defined benefit obligation, at present value | Multi-employer defined benefit plans [member] | (0) | iso4217:USD | INF | Reported | ||
| 65 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of reasons why using projected unit credit method to measure obligation and cost under defined benefit plans would involve undue cost or effort | Defined benefit plans [member] | String | Reported | ||||
| 66 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of reasons why using projected unit credit method to measure obligation and cost under defined benefit plans would involve undue cost or effort | Multi-employer defined benefit plans [member] | String | Reported | ||||
| 67 | Total increase (decrease) in plan assets, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, plan assets, at fair value | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 68 | Total increase (decrease) in plan assets, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, plan assets, at fair value | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 69 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, reimbursement rights, at fair value | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 70 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, reimbursement rights, at fair value | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 71 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Date of most recent comprehensive actuarial valuation | Defined benefit plans [member] | 2022-12-31 | Reported | ||||
| 72 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Date of most recent comprehensive actuarial valuation | Multi-employer defined benefit plans [member] | 2025-04-30 | Reported | ||||
| 73 | Total increase (decrease) in plan assets, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through settlements, plan assets, at fair value | Defined benefit plans [member] | (0) | iso4217:USD | INF | Reported | ||
| 74 | Total increase (decrease) in plan assets, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through settlements, plan assets, at fair value | Multi-employer defined benefit plans [member] | (0) | iso4217:USD | INF | Reported | ||
| 75 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through settlements, reimbursement rights, at fair value | Defined benefit plans [member] | (0) | iso4217:USD | INF | Reported | ||
| 76 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through settlements, reimbursement rights, at fair value | Multi-employer defined benefit plans [member] | (0) | iso4217:USD | INF | Reported | ||
| 77 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through past service cost, defined benefit obligation, at present value | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 78 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through past service cost, defined benefit obligation, at present value | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 79 | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Real estate, percentage contributed to fair value of plan assets | null | 0 | pure | INF | Reported | ||
| 80 | Plan assets, at fair value at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in plan assets, at fair value | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 81 | Plan assets, at fair value at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in plan assets, at fair value | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 82 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in reimbursement rights, at fair value | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 83 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in reimbursement rights, at fair value | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 84 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through curtailments, defined benefit obligation, at present value | Defined benefit plans [member] | (0) | iso4217:USD | INF | Reported | ||
| 85 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through curtailments, defined benefit obligation, at present value | Multi-employer defined benefit plans [member] | (0) | iso4217:USD | INF | Reported | ||
| 86 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of adjustments made to measure defined benefit obligation | Defined benefit plans [member] | String | Reported | ||||
| 87 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of adjustments made to measure defined benefit obligation | Multi-employer defined benefit plans [member] | String | Reported | ||||
| 88 | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Other assets, percentage contributed to fair value of plan assets | null | 0 | pure | INF | Reported | ||
| 89 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through settlements, defined benefit obligation, at present value | Defined benefit plans [member] | (0) | iso4217:USD | INF | Reported | ||
| 90 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through settlements, defined benefit obligation, at present value | Multi-employer defined benefit plans [member] | (0) | iso4217:USD | INF | Reported | ||
| 91 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, defined benefit obligation, at present value | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 92 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, defined benefit obligation, at present value | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 93 | Defined benefit obligation, at present value at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in defined benefit obligation, at present value | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 94 | Defined benefit obligation, at present value at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in defined benefit obligation, at present value | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 95 | Costs related to defined benefit plans information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Cost relating to defined benefit plans | null | 0 | iso4217:USD | INF | Reported | ||
| 96 | Costs related to defined benefit plans information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Cost relating to defined benefit plans | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 97 | Description of percentage or amount which each major category contributes to fair value of total plan assets [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of percentage or amount which each major category contributes to fair value of total plan assets [text block] | Defined benefit plans [member] | <p>Text Block</p> | Reported | ||||
| 98 | Description of percentage or amount which each major category contributes to fair value of total plan assets [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of percentage or amount which each major category contributes to fair value of total plan assets [text block] | Multi-employer defined benefit plans [member] | <p>Text Block</p> | Reported | ||||
| 99 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Entity's own financial instruments included in fair value of plan assets | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 100 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Entity's own financial instruments included in fair value of plan assets | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 101 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property occupied by entity included in fair value of plan assets | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 102 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property occupied by entity included in fair value of plan assets | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 103 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Other assets used by entity included in fair value of plan assets | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 104 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Other assets used by entity included in fair value of plan assets | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 105 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Actual return on plan assets and reimbursement right recognised as asset | Defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 106 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Actual return on plan assets and reimbursement right recognised as asset | Multi-employer defined benefit plans [member] | 0 | iso4217:USD | INF | Reported | ||
| 107 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Actuarial assumption of discount rates | Defined benefit plans [member] | 0 | pure | INF | Reported | ||
| 108 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Actuarial assumption of expected rates of return on plan assets | Defined benefit plans [member] | 0 | pure | INF | Reported | ||
| 109 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Actuarial assumption of expected rates of salary increases | Defined benefit plans [member] | 0 | pure | INF | Reported | ||
| 110 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Actuarial assumption of medical cost trend rates | Defined benefit plans [member] | 0 | pure | INF | Reported | ||
| 111 | Defined benefit plan information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Other material actuarial assumptions | Defined benefit plans [member] | 0 | pure | INF | Reported |
| Model Structure | |
|---|---|
| Network |
[834480B] Notes - Employee benefits - Defined benefit plan details
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B)
|
| Table | Disclosure of defined benefit plans [table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Disclosure of defined benefit plans [table] | Hypercube | ifrs-smes:DisclosureOfDefinedBenefitPlansTable | ||
| 2 | Defined benefit plans [axis] | Dimension | ifrs-smes:DefinedBenefitPlansAxis | ||
| 3 | Defined benefit plans [member] | Member | ifrs-smes:DefinedBenefitPlansMember | ||
| 4 | Multi-employer defined benefit plans [member] | Member | ifrs-smes:MultiemployerDefinedBenefitPlansMember | ||
| 5 | Disclosure of defined benefit plans [line items] | LineItems | ifrs-smes:DisclosureOfDefinedBenefitPlansLineItems | ||
| 6 | Defined benefit plan information [set] | Abstract | report:DefinedBenefitPlanInformationSet | ||
| 7 | Description of type of plan | Concept (String) | duration | ifrs-smes:DescriptionOfTypeOfPlan | |
| 8 | Actuarial gains (losses) recognised in profit or loss, defined benefit plan | Concept (Monetary) | duration | credit | ifrs-smes:ActuarialGainsLossesRecognisedInProfitOrLossDefinedBenefitPlan |
| 9 | Other comprehensive income, before tax, actuarial gains (losses) on defined benefit plans | Concept (Monetary) | duration | credit | ifrs-smes:OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlans |
| 10 | Explanation of uses of any simplifications in measuring defined benefit obligation | Concept (String) | duration | ifrs-smes:ExplanationOfUsesOfAnySimplificationsInMeasuringDefinedBenefitObligation | |
| 11 | Description of reasons why using projected unit credit method to measure obligation and cost under defined benefit plans would involve undue cost or effort | Concept (String) | duration | ifrs-smes:DescriptionOfReasonsWhyUsingProjectedUnitCreditMethodToMeasureObligationAndCostUnderDefinedBenefitPlansWouldInvolveUndueCostOrEffort | |
| 12 | Date of most recent comprehensive actuarial valuation | Concept (Date) | duration | ifrs-smes:DateOfMostRecentComprehensiveActuarialValuation2013 | |
| 13 | Description of adjustments made to measure defined benefit obligation | Concept (String) | duration | ifrs-smes:DescriptionOfAdjustmentsMadeToMeasureDefinedBenefitObligation | |
| 14 | Entity's own financial instruments included in fair value of plan assets | Concept (Monetary) | instant | debit | ifrs-smes:DescriptionOfAmountsOfEntitysOwnFinancialInstrumentsIncludedInFairValueOfPlanAssets |
| 15 | Property occupied by entity included in fair value of plan assets | Concept (Monetary) | instant | debit | ifrs-smes:DescriptionOfAmountsOfPropertyOccupiedByEntityIncludedInFairValueOfPlanAssets |
| 16 | Other assets used by entity included in fair value of plan assets | Concept (Monetary) | instant | debit | ifrs-smes:DescriptionOfAmountsOfOtherAssetsUsedByEntityIncludedInFairValueOfPlanAssets |
| 17 | Actual return on plan assets and reimbursement right recognised as asset | Concept (Monetary) | duration | debit | ifrs-smes:DescriptionOfActualReturnOnPlanAssetsAndReimbursementRightRecognisedAsAsset |
| 18 | Actuarial assumption of discount rates | Concept (xbrli:pureItemType) | instant | ifrs-smes:ActuarialAssumptionOfDiscountRates | |
| 19 | Actuarial assumption of expected rates of return on plan assets | Concept (xbrli:pureItemType) | instant | ifrs-smes:ActuarialAssumptionOfExpectedRatesOfReturnOnPlanAssets | |
| 20 | Actuarial assumption of expected rates of salary increases | Concept (xbrli:pureItemType) | instant | ifrs-smes:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases | |
| 21 | Actuarial assumption of medical cost trend rates | Concept (xbrli:pureItemType) | instant | ifrs-smes:ActuarialAssumptionOfMedicalCostTrendRates | |
| 22 | Other material actuarial assumptions | Concept (xbrli:pureItemType) | instant | ifrs-smes:OtherMaterialActuarialAssumptions | |
| 23 | Reconciliation of changes in present value of defined benefit obligation [roll forward] | Abstract | ifrs-smes:ReconciliationOfChangesInPresentValueOfDefinedBenefitObligationAbstract | ||
| 24 | Defined benefit obligation, at present value at beginning of period | Concept (Monetary) | instant | credit | ifrs-smes:DefinedBenefitObligationAtPresentValue |
| 25 | Changes in defined benefit obligation, at present value [roll up] | Abstract | ifrs-smes:ChangesInDefinedBenefitObligationAtPresentValueAbstract | ||
| 26 | Increase (decrease) through current service cost, defined benefit obligation, at present value | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughCurrentServiceCostDefinedBenefitObligationAtPresentValue |
| 27 | Increase (decrease) through interest cost, defined benefit obligation, at present value | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughInterestCostDefinedBenefitObligationAtPresentValue |
| 28 | Acquisitions through business combinations, defined benefit obligation, at present value | Concept (Monetary) | duration | credit | ifrs-smes:AcquisitionsThroughBusinessCombinationsDefinedBenefitObligationAtPresentValue |
| 29 | Increase (decrease) through actuarial losses (gains), defined benefit obligation, at present value | Concept (Monetary) | duration | debit | ifrs-smes:DecreaseIncreaseThroughActuarialGainsLossesDefinedBenefitObligationAtPresentValue |
| 30 | Contributions by plan participants, defined benefit obligation, at present value | Concept (Monetary) | duration | credit | ifrs-smes:ContributionsByPlanParticipantsDefinedBenefitObligationAtPresentValue |
| 31 | Decrease through benefits paid, defined benefit obligation, at present value | Concept (Monetary) | duration | debit | ifrs-smes:DecreaseThroughBenefitsPaidDefinedBenefitObligationAtPresentValue |
| 32 | Increase (decrease) through past service cost, defined benefit obligation, at present value | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughPastServiceCostDefinedBenefitObligationAtPresentValue |
| 33 | Increase (decrease) through curtailments, defined benefit obligation, at present value | Concept (Monetary) | duration | debit | ifrs-smes:DecreaseIncreaseThroughCurtailmentsDefinedBenefitObligationAtPresentValue |
| 34 | Increase (decrease) through settlements, defined benefit obligation, at present value | Concept (Monetary) | duration | debit | ifrs-smes:DecreaseIncreaseThroughSettlementsDefinedBenefitObligationAtPresentValue |
| 35 | Increase (decrease) through net exchange differences, defined benefit obligation, at present value | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesDefinedBenefitObligationAtPresentValue |
| 36 | Total increase (decrease) in defined benefit obligation, at present value | Concept (Monetary) | duration | credit | ifrs-smes:ChangesInDefinedBenefitObligationAtPresentValue |
| 37 | Defined benefit obligation, at present value at end of period | Concept (Monetary) | instant | credit | ifrs-smes:DefinedBenefitObligationAtPresentValue |
| 38 | Reconciliation of changes in fair value of plan assets [roll forward] | Abstract | ifrs-smes:ReconciliationOfChangesInFairValueOfPlanAssetsAbstract | ||
| 39 | Plan assets, at fair value at beginning of period | Concept (Monetary) | instant | debit | ifrs-smes:PlanAssetsAtFairValue |
| 40 | Changes in plan assets, at fair value [abstract] | Abstract | ifrs-smes:ChangesInPlanAssetsAtFairValueAbstract | ||
| 41 | Increase (decrease) through actuarial gains (losses), plan assets, at fair value | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughActuarialGainsLossesPlanAssetsAtFairValue |
| 42 | Increase (decrease) through business combinations, plan assets, at fair value | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughBusinessCombinationsPlanAssetsAtFairValue |
| 43 | Decrease through benefits paid, plan assets, at fair value | Concept (Monetary) | duration | credit | ifrs-smes:DecreaseThroughBenefitsPaidPlanAssetsAtFairValue |
| 44 | Increase (decrease) through contributions by plan participants, plan assets, at fair value | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughContributionsByPlanParticipantsPlanAssetsAtFairValue |
| 45 | Increase (decrease) through contributions by employer, plan assets, at fair value | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughContributionsByEmployerPlanAssetsAtFairValue |
| 46 | Increase (decrease) through net exchange differences, plan assets, at fair value | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPlanAssetsAtFairValue |
| 47 | Increase (decrease) through settlements, plan assets, at fair value | Concept (Monetary) | duration | credit | ifrs-smes:DecreaseIncreaseThroughSettlementsPlanAssetsAtFairValue |
| 48 | Total increase (decrease) in plan assets, at fair value | Concept (Monetary) | duration | debit | ifrs-smes:ChangesInPlanAssetsAtFairValue |
| 49 | Plan assets, at fair value at end of period | Concept (Monetary) | instant | debit | ifrs-smes:PlanAssetsAtFairValue |
| 50 | Reimbursement rights at fair value [roll forward] | Abstract | report:ReimbursementRightsAtFairValueRollForward | ||
| 51 | Reimbursement rights, at fair value at beginning of period | Concept (Monetary) | instant | debit | ifrs-smes:ReimbursementRightsAtFairValue |
| 52 | Changes in reimbursement rights, at fair value [roll up] | Abstract | ifrs-smes:ChangesInReimbursementRightsAtFairValueAbstract | ||
| 53 | Increase (decrease) through actuarial gains (losses), reimbursement rights, at fair value | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughActuarialGainsLossesReimbursementRightsAtFairValue |
| 54 | Increase (decrease) through business combinations, reimbursement rights, at fair value | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughBusinessCombinationsReimbursementRightsAtFairValue |
| 55 | Decrease through benefits paid, reimbursement rights, at fair value | Concept (Monetary) | duration | credit | ifrs-smes:DecreaseThroughBenefitsPaidReimbursementRightsAtFairValue |
| 56 | Increase (decrease) through contributions by plan participants, reimbursement rights, at fair value | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughContributionsByPlanParticipantsReimbursementRightsAtFairValue |
| 57 | Increase (decrease) through contributions by employer, reimbursement rights, at fair value | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughContributionsByEmployerReimbursementRightsAtFairValue |
| 58 | Increase (decrease) through net exchange differences, reimbursement rights, at fair value | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesReimbursementRightsAtFairValue |
| 59 | Increase (decrease) through settlements, reimbursement rights, at fair value | Concept (Monetary) | duration | credit | ifrs-smes:DecreaseIncreaseThroughSettlementsReimbursementRightsAtFairValue |
| 60 | Total increase (decrease) in reimbursement rights, at fair value | Concept (Monetary) | duration | debit | ifrs-smes:ChangesInReimbursementRightsAtFairValue |
| 61 | Reimbursement rights, at fair value at end of period | Concept (Monetary) | instant | debit | ifrs-smes:ReimbursementRightsAtFairValue |
| 62 | Costs related to defined benefit plans information [set] | Abstract | report:CostsRelatedToDefinedBenefitPlansInformationSet | ||
| 63 | Post-employment benefit expense, defined benefit plans | Concept (Monetary) | duration | debit | ifrs-smes:PostemploymentBenefitExpenseDefinedBenefitPlans |
| 64 | Cost relating to defined benefit plans for period included in cost of assets | Concept (Monetary) | duration | debit | ifrs-smes:CostRelatingToDefinedBenefitPlansForPeriodIncludedInCostOfAssets |
| 65 | Cost relating to defined benefit plans | Concept (Monetary) | duration | debit | ifrs-smes:CostRelatingToDefinedBenefitPlans |
| 66 | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] | Abstract | report:DescriptionOfPercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssetsSet | ||
| 67 | Equity instruments, amount contributed to fair value of plan assets | Concept (Monetary) | instant | debit | ifrs-smes:EquityInstrumentsAmountContributedToFairValueOfPlanAssets |
| 68 | Debt instruments, amount contributed to fair value of plan assets | Concept (Monetary) | instant | debit | ifrs-smes:DebtInstrumentsAmountContributedToFairValueOfPlanAssets |
| 69 | Real estate, amount contributed to fair value of plan assets | Concept (Monetary) | instant | debit | ifrs-smes:PropertyAmountContributedToFairValueOfPlanAssets |
| 70 | Other assets, amount contributed to fair value of plan assets | Concept (Monetary) | instant | debit | ifrs-smes:OtherAssetsAmountContributedToFairValueOfPlanAssets |
| 71 | Equity instruments, percentage contributed to fair value of plan assets | Concept (xbrli:pureItemType) | instant | ifrs-smes:EquityInstrumentsPercentageContributedToFairValueOfPlanAssets | |
| 72 | Debt instruments, percentage contributed to fair value of plan assets | Concept (xbrli:pureItemType) | instant | ifrs-smes:DebtInstrumentsPercentageContributedToFairValueOfPlanAssets | |
| 73 | Real estate, percentage contributed to fair value of plan assets | Concept (xbrli:pureItemType) | instant | ifrs-smes:PropertyPercentageContributedToFairValueOfPlanAssets | |
| 74 | Other assets, percentage contributed to fair value of plan assets | Concept (xbrli:pureItemType) | instant | ifrs-smes:OtherAssetsPercentageContributedToFairValueOfPlanAssets | |
| 75 | Description of accounting policy for recognising actuarial gains and losses [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DescriptionOfAccountingPolicyForDefinedBenefitPlans | |
| 76 | Description of percentage or amount which each major category contributes to fair value of total plan assets [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DescriptionOfPercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets |
No graph, because there are no subclass definitions.
For more information: http://accounting.auditchain.finance/index.html
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes