• detections:1

Description of accounting policy for defined benefit plans

disclosures:AccountingPolicyForDefinedBenefitPlans requires:

• Hypercube ifrs-smes:DisclosureOfDefinedBenefitPlansTable
• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DescriptionOfAccountingPolicyForDefinedBenefitPlans
• Axis ifrs-smes:DefinedBenefitPlansAxis

1 instance:

 In network [834480B] Notes - Employee benefits - Defined benefit plan details:
ifrs-smes:DisclosureOfDefinedBenefitPlansTable is presented
ifrs-smes:DefinedBenefitPlansAxis is presented
Detected block Description of accounting policy for recognising actuarial gains and losses [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfAccountingPolicyForDefinedBenefitPlans

• detections:1

Accounting policies for investment in associates

disclosures:AccountingPolicyForInvestmentInAssociates requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DescriptionOfAccountingPolicyForInvestmentInAssociates

1 instance:

 In network [825600A] Notes - Investments in associates:
Detected block Description of accounting policy for investment in associates [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfAccountingPolicyForInvestmentInAssociates

• detections:1

Accounting policies for investment in joint ventures

disclosures:AccountingPolicyForInvestmentsInJointVentures requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DescriptionOfAccountingPolicyForInvestmentsInJointVentures

1 instance:

 In network [825500A] Notes - Interests in joint ventures:
Detected block Description of accounting policy for investments in joint ventures [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfAccountingPolicyForInvestmentsInJointVentures

• detections:1

Accounting policy for measuring inventories

disclosures:AccountingPolicyForMeasuringInventories requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DescriptionOfAccountingPolicyForMeasuringInventories

1 instance:

 In network [826380A] Notes - Inventories:
Detected block Description of accounting policy for measuring inventories [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfAccountingPolicyForMeasuringInventories

• detections:1

Accounting policy for recognition of revenue

disclosures:AccountingPolicyForRecognitionOfRevenue requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DescriptionOfAccountingPolicyForRecognitionOfRevenue

1 instance:

 In network [831110A] Notes - Revenue:
Detected block Description of accounting policy for recognition of revenue [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfAccountingPolicyForRecognitionOfRevenue

• detections:1

Amounts recognized as of acquisition date for each major class of asset or liability assumed

disclosures:AmountsRecognised requires:

• Hypercube ifrs-smes:DisclosureOfBusinessCombinationsTable
• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:IdentifiableAssetsAcquiredLiabilitiesAssumed
• Axis ifrs-smes:BusinessCombinationsAxis

1 instance:

 In network [817000B] Notes - Business combinations - Details Table:
ifrs-smes:DisclosureOfBusinessCombinationsTable is presented
ifrs-smes:BusinessCombinationsAxis is presented
Detected block Identifiable assets acquired (liabilities assumed) [RollUp] with ifrs-smes:IdentifiableAssetsAcquiredLiabilitiesAssumed

• detections:1

Analysis of changes in deferred tax assets

disclosures:AnalysisOfChangeInDeferredTaxAssets requires:

• Hypercube ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable
• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:AnalysisOfChangeInDeferredTaxAssetsExplanatory
• Axis ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis

1 instance:

 In network [835110B] Notes - Income taxes - Temporary differences, unused losses, unused credits:
ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable is presented
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis is presented
Detected block Analysis of change in deferred tax assets [text block] [Level1TextBlock] with ifrs-smes:AnalysisOfChangeInDeferredTaxAssetsExplanatory

• detections:1

Analysis of changes in deferred tax liabilities

disclosures:AnalysisOfChangeInDeferredTaxLiabilities requires:

• Hypercube ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable
• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:AnalysisOfChangeInDeferredTaxLiabilitiesExplanatory
• Axis ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis

1 instance:

 In network [835110B] Notes - Income taxes - Temporary differences, unused losses, unused credits:
ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable is presented
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis is presented
Detected block Analysis of change in deferred tax liabilities [text block] [Level1TextBlock] with ifrs-smes:AnalysisOfChangeInDeferredTaxLiabilitiesExplanatory

• detections:2

Assets and liabilities with significant risk of material adjustment

disclosures:AssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustment requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfNatureOfAssetsWithSignificantRiskOfMaterialAdjustmentsWithinNextFinancialYear
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentExplanatory

2 instances:

 In network [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks):
Detected block Disclosure of assets and liabilities with significant risk of material adjustment [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentExplanatory

 In network [810000C] Notes - Assets and liabilities with significant risk of material adjustment:
Detected block Assets and liabilities with significant risk of material adjustment information [set] [Set] with report:AssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentInformationSet

• detections:2

Assets Roll Up

disclosures:AssetsRollUp requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:Assets

2 instances:

 In network [210000] Statement of financial position, current/non-current:
Detected block Total assets [RollUp] with ifrs-smes:Assets

 In network [220000] Statement of financial position, order of liquidity:
Detected block Total assets [RollUp] with ifrs-smes:Assets

• detections:2

Biological assets

disclosures:BiologicalAssets requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfBiologicalAssets
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfBiologicalAssetsExplanatory

2 instances:

 In network [824180A] Notes - Agriculture:
Detected block Disclosure of biological assets [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfBiologicalAssetsExplanatory

 In network [824180A] Notes - Agriculture:
Detected block Disclosure of biological assets [set] [Set] with report:DisclosureOfBiologicalAssetsSet

• detections:2

Breakdown of Comprehensive Income (Loss) Set

disclosures:BreakdownOfOtherComprehensiveIncomeLossSet requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:ComprehensiveIncomeAttributableToOwnersOfParent

2 instances:

 In network [410000] Statement of comprehensive income, OCI components presented net of tax:
Detected block Comprehensive income attributable to [set] [Set] with ifrs-smes:ComprehensiveIncomeAttributableToAbstract

 In network [420000] Statement of comprehensive income, OCI components presented before tax:
Detected block Comprehensive income attributable to [set] [Set] with ifrs-smes:ComprehensiveIncomeAttributableToAbstract

• detections:2

Breakdown of Profit (Loss) Set

disclosures:BreakdownOfProfitLossSet requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:ProfitLossAttributableToOwnersOfParent

2 instances:

 In network [310000] Income statement, by function of expense:
Detected block Profit (loss), attributable to [set] [Set] with ifrs-smes:ProfitLossAttributableToAbstract

 In network [320000] Income statement, by nature of expense:
Detected block Profit (loss), attributable to [set] [Set] with ifrs-smes:ProfitLossAttributableToAbstract

• detections:1

Business combinations

disclosures:BusinessCombinations requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfBusinessCombinationsExplanatory

1 instance:

 In network [817000A] Notes - Business combinations:
Detected block Disclosure of business combinations [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfBusinessCombinationsExplanatory

• detections:2

Business combinations detail

disclosures:BusinessCombinationsDetail requires:

• Hypercube ifrs-smes:DisclosureOfBusinessCombinationsTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:NameOfAcquiree
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory

2 instances:

 In network [817000A] Notes - Business combinations:
Detected block Disclosure of detailed information about business combinations [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory

 In network [817000B] Notes - Business combinations - Details Table:
ifrs-smes:DisclosureOfBusinessCombinationsTable is presented
Detected block Acquisition information [set] [Set] with report:AcquisitionInformationSet

• detections:1

Business combinations note

disclosures:BusinessCombinationsNote requires:

• Concept Arrangement Pattern cm:Component
• disclosure disclosures:BusinessCombinationsDetail
• disclosure disclosures:AmountsRecognised
• disclosure disclosures:OtherMiscellaneousAcquisitionInformation

1 instance:

 In network [817000B] Notes - Business combinations - Details Table:
[817000B] Notes - Business combinations - Details Table Disclosure of detailed information about business combination [table] is a component
ifrs-smes:DisclosureOfBusinessCombinationsTable is presented
ifrs-smes:BusinessCombinationsAxis is presented
Detected block Acquisition information [set] [Set] with report:AcquisitionInformationSet
Detected block Identifiable assets acquired (liabilities assumed) [RollUp] with ifrs-smes:IdentifiableAssetsAcquiredLiabilitiesAssumed
Detected block Other miscellaneous acquisition information [set] [Set] with report:OtherMiscellaneousAcquisitionInformationSet

• detections:1

Cash and cash equivalents if different from statement of financial position

disclosures:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition

1 instance:

 In network [851100SA] Notes - Cash flow statement:
Detected block Total cash and cash equivalents if different from statement of financial position [RollUp] with ifrs-smes:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition

• detections:2

Cash And Cash Equivalents Roll Forward

disclosures:CashAndCashEquivalentsRollForward requires:

• Concept Arrangement Pattern cm:RollForward
  • with ifrs-smes:CashAndCashEquivalents
• Concept ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents

2 instances:

 In network [510000] Statement of cash flows, direct method:
ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents is presented
Detected block Cash and cash equivalents at beginning of period [RollForward] with ifrs-smes:CashAndCashEquivalents

 In network [520000] Statement of cash flows, indirect method:
ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents is presented
Detected block Cash and cash equivalents at beginning of period [RollForward] with ifrs-smes:CashAndCashEquivalents

• detections:1

Cash flow hedge information

disclosures:CashFlowHedgeInformation requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:GainsLossesOnHedgingInstrument

1 instance:

 In network [822390A] Notes - Financial instruments:
Detected block Cash flow hedge information [set] [Set] with report:CashFlowHedgeInformationSet

• detections:2

Cash flow statement information

disclosures:CashFlowStatementInformation requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:ExplanationOfInvestingAndFinancingTransactionsNotRequireUseOfCashOrCashEquivalents
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfCashFlowStatementExplanatory

2 instances:

 In network [851100SA] Notes - Cash flow statement:
Detected block Disclosure of cash flow statement [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfCashFlowStatementExplanatory

 In network [851100SA] Notes - Cash flow statement:
Detected block Disclosure of cash flow statement [set] [Set] with report:DisclosureOfCashFlowStatementSet

• detections:1

Categories of current financial assets and current financial liabilities

disclosures:CategoriesOfCurrentFinancialAssetsAndCurrentFinancialLiabilities requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:CurrentLoanCommitmentsAtCost

1 instance:

 In network [800100] Notes - Subclassifications of assets, liabilities and equities:
Detected block Categories of current financial assets and current financial liabilities [set] [Set] with ifrs-smes:CategoriesOfCurrentFinancialAssetsAndCurrentFinancialLiabilitiesAbstract

• detections:2

Categories of financial assets and financial liabilities

disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:LoanCommitmentsAtCost

2 instances:

 In network [800100] Notes - Subclassifications of assets, liabilities and equities:
Detected block Categories of financial assets and financial liabilities [set] [Set] with ifrs-smes:CategoriesOfFinancialAssetsAndFinancialLiabilitiesAbstract

 In network [822390A] Notes - Financial instruments:
Detected block Categories of financial assets and financial liabilities [set] [Set] with ifrs-smes:CategoriesOfFinancialAssetsAndFinancialLiabilitiesAbstract

• detections:2

Categories of financial assets and financial liabilities2

disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities2 requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:FinancialAssetsAtFairValueThroughProfitOrLoss

2 instances:

 In network [800100] Notes - Subclassifications of assets, liabilities and equities:
Detected block Categories of financial assets and financial liabilities [set] [Set] with ifrs-smes:CategoriesOfFinancialAssetsAndFinancialLiabilitiesAbstract

 In network [822390A] Notes - Financial instruments:
Detected block Categories of financial assets and financial liabilities [set] [Set] with ifrs-smes:CategoriesOfFinancialAssetsAndFinancialLiabilitiesAbstract

• detections:1

Categories of noncurrent financial assets and noncurrent financial liabilities

disclosures:CategoriesOfNoncurrentFinancialAssetsAndNoncurrentFinancialLiabilities requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:NoncurrentLoanCommitmentsAtCost

1 instance:

 In network [800100] Notes - Subclassifications of assets, liabilities and equities:
Detected block Categories of non-current financial assets and non-current financial liabilities [set] [Set] with ifrs-smes:CategoriesOfNoncurrentFinancialAssetsAndNoncurrentFinancialLiabilitiesAbstract

• detections:2

Changes in accounting estimates

disclosures:ChangesInAccountingEstimates requires:

• Hypercube ifrs-smes:DisclosureOfChangesInAccountingEstimatesTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:IncreaseDecreaseInAccountingEstimate
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfChangesInAccountingEstimatesExplanatory

2 instances:

 In network [811000A] Notes - Accounting policies, changes in accounting estimates and errors:
Detected block Disclosure of changes in accounting estimates [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfChangesInAccountingEstimatesExplanatory

 In network [811000B] Notes - Changes in accounting estimates (Table):
ifrs-smes:DisclosureOfChangesInAccountingEstimatesTable is presented
Detected block Estimate Information [set] [Set] with report:EstimateInformationSet

• detections:1

Class of share capital information

disclosures:ClassOfShareCapitalInformation requires:

• Hypercube ifrs-smes:DisclosureOfClassesOfShareCapitalTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:NumberOfSharesAuthorised
• Axis ifrs-smes:ClassesOfShareCapitalAxis

1 instance:

 In network [861200B] Notes - Share capital, reserves and other equity interest - Classes of share capital:
ifrs-smes:DisclosureOfClassesOfShareCapitalTable is presented
ifrs-smes:ClassesOfShareCapitalAxis is presented
Detected block Class of share capital information [set] [Set] with report:ClassOfShareCapitalInformationSet

• detections:1

Classes of share capital

disclosures:ClassesOfShareCapital requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfClassesOfShareCapitalExplanatory

1 instance:

 In network [861200A] Notes - Share capital, reserves and other equity interest:
Detected block Disclosure of classes of share capital [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfClassesOfShareCapitalExplanatory

• detections:2

Comparative information prepared under previous GAAP

disclosures:ComparativeInformationPreparedUnderPreviousGAAP requires:

• Hypercube ifrs-smes:DisclosureOfComparativeInformationPreparedUnderPreviousGAAPTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:Equity
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfComparativeInformationPreparedUnderPreviousGAAPExplanatory
• Axis ifrs-smes:FinancialEffectOfTransitionFromPreviousGAAPToIFRSsAxis

2 instances:

 In network [819100A] Notes - First time adoption:
Detected block Disclosure of comparative information prepared under previous GAAP [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfComparativeInformationPreparedUnderPreviousGAAPExplanatory

 In network [819100B] Notes - First time adoption - Comparative information:
ifrs-smes:DisclosureOfComparativeInformationPreparedUnderPreviousGAAPTable is presented
ifrs-smes:FinancialEffectOfTransitionFromPreviousGAAPToIFRSsAxis is presented
Detected block Comparative information prepared under previous GAAP [set] [Set] with report:ComparativeInformationPreparedUnderPreviousGaapSet

• detections:2

Consolidated, separate, and combined financial statements

disclosures:ConsolidatedSeparateAndCombinedFinancialStatements requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfNatureOfRelationshipWithSubsidiaryWhereParentHasDirectlyOrIndirectlyLessThanHalfOfVotingPower
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfConsolidatedSeparateAndCombinedFinancialStatementsExplanatory

2 instances:

 In network [825480A] Notes - Consolidated, combined and separate financial statements:
Detected block Disclosure of consolidated, separate and combined financial statements [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfConsolidatedSeparateAndCombinedFinancialStatementsExplanatory

 In network [825480A] Notes - Consolidated, combined and separate financial statements:
Detected block Disclosure of consolidated, separate, and combined financial statements [set] [Set] with report:DisclosureOfConsolidatedSeparateAndCombinedFinancialStatementsSet

• detections:1

Contingent liabilities

disclosures:ContingentLiabilities requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfContingentLiabilitiesExplanatory

1 instance:

 In network [827570A] Notes - Other provisions, contingent liabilities and contingent assets:
Detected block Disclosure of contingent liabilities [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfContingentLiabilitiesExplanatory

• detections:1

Contingent liabilities details

disclosures:ContingentLiabilitiesDetails requires:

• Hypercube ifrs-smes:DisclosureOfContingentLiabilitiesTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfNatureOfObligationContingentLiabilities
• Axis ifrs-smes:ClassesOfContingentLiabilitiesAxis

1 instance:

 In network [827570C] Notes - Other provisions, contingent liabilities and contingent assets - Contingint liabilities details:
ifrs-smes:DisclosureOfContingentLiabilitiesTable is presented
ifrs-smes:ClassesOfContingentLiabilitiesAxis is presented
Detected block Contingent liabilities information [set] [Set] with report:ContingentLiabilitiesInformationSet

• detections:1

Contingent rents recognised in income

disclosures:ContingentRentsRecognisedAsIncome requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:ContingentRentsRecognisedAsIncome

1 instance:

 In network [832600A] Notes - Leases:
Detected block Total contingent rents recognised as income [RollUp] with ifrs-smes:ContingentRentsRecognisedAsIncome

• detections:1

Corporate information

disclosures:CorporateInformation requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:NameOfReportingEntityOrOtherMeansOfIdentification
• Concept ifrs-smes:CountryOfIncorporation
• Concept ifrs-smes:PrincipalPlaceOfBusiness

1 instance:

 In network [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks):
ifrs-smes:CountryOfIncorporation is presented
ifrs-smes:PrincipalPlaceOfBusiness is presented
Detected block Corporate information [set] [Set] with report:CorporateInformationSet

• detections:1

Costs related to defined benefit plans information

disclosures:CostsRelatedToDefinedBenefitPlansInformation requires:

• Hypercube ifrs-smes:DisclosureOfDefinedBenefitPlansTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:PostemploymentBenefitExpenseDefinedBenefitPlans
• Axis ifrs-smes:DefinedBenefitPlansAxis

1 instance:

 In network [834480B] Notes - Employee benefits - Defined benefit plan details:
ifrs-smes:DisclosureOfDefinedBenefitPlansTable is presented
ifrs-smes:DefinedBenefitPlansAxis is presented
Detected block Costs related to defined benefit plans information [set] [Set] with report:CostsRelatedToDefinedBenefitPlansInformationSet

• detections:1

Current and deferred tax relating to items charged or credited directly to equity

disclosures:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:CurrentAndDeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity

1 instance:

 In network [835110A] Notes - Income taxes:
Detected block Aggregate current and deferred tax relating to items credited (charged) directly to equity [RollUp] with ifrs-smes:CurrentAndDeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity

• detections:1

Deferred tax assets and liabilities

disclosures:DeferredTaxAssetsAndLiabilities requires:

• Hypercube ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable
• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:DeferredTaxLiabilityAsset
• Axis ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis

1 instance:

 In network [835110B] Notes - Income taxes - Temporary differences, unused losses, unused credits:
ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable is presented
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis is presented
Detected block Deferred tax liability (asset) [RollUp] with ifrs-smes:DeferredTaxLiabilityAsset

• detections:1

Defined benefit plan information

disclosures:DefinedBenefitPlanInformation requires:

• Hypercube ifrs-smes:DisclosureOfDefinedBenefitPlansTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfTypeOfPlan
• Axis ifrs-smes:DefinedBenefitPlansAxis

1 instance:

 In network [834480B] Notes - Employee benefits - Defined benefit plan details:
ifrs-smes:DisclosureOfDefinedBenefitPlansTable is presented
ifrs-smes:DefinedBenefitPlansAxis is presented
Detected block Defined benefit plan information [set] [Set] with report:DefinedBenefitPlanInformationSet

• detections:1

Defined benefit plans

disclosures:DefinedBenefitPlans requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfDefinedBenefitPlansExplanatory

1 instance:

 In network [834480A] Notes - Employee benefits:
Detected block Disclosure of defined benefit plans [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfDefinedBenefitPlansExplanatory

• detections:2

Detailed information about hedges

disclosures:DetailedInformationAboutHedges requires:

• Hypercube ifrs-smes:DisclosureOfHedgeAccountingTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfTypeOfHedge
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfDetailedInformationAboutHedgesExplanatory
• Axis ifrs-smes:TypesOfRisksAxis

2 instances:

 In network [822390A] Notes - Financial instruments:
Detected block Disclosure of detailed information about hedges [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfDetailedInformationAboutHedgesExplanatory

 In network [822390D] Notes - Financial instruments - Hedges Detail:
ifrs-smes:DisclosureOfHedgeAccountingTable is presented
ifrs-smes:TypesOfRisksAxis is presented
Detected block Hedge information [set] [Set] with report:HedgeInformationSet

• detections:1

Detailed information about intangible assets

disclosures:DetailedInformationAboutIntangibleAssets requires:

• Concept Arrangement Pattern cm:Component
• disclosure disclosures:InformationAboutIntangibleAssets
• disclosure disclosures:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwill

1 instance:

 In network [823180B] Notes - Intangible assets - Details:
[823180B] Notes - Intangible assets - Details Disclosure of detailed information about intangible assets [table] is a component
ifrs-smes:DisclosureOfIntangibleAssetsTable is presented
ifrs-smes:ClassesOfIntangibleAssetsOtherThanGoodwillAxis is presented
Detected block Information about intangible assets [set] [Set] with report:InformationAboutIntangibleAssetsSet
Detected block Intangible assets other than goodwill at beginning of period [RollForward] with ifrs-smes:IntangibleAssetsOtherThanGoodwill

• detections:1

Detailed information about intangible assets2

disclosures:DetailedInformationAboutIntangibleAssets2 requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory

1 instance:

 In network [823180A] Notes - Intangible assets:
Detected block Disclosure of detailed information about intangible assets [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory

• detections:2

Detailed information about property, plant, and equipment and investment property

disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentProperty requires:

• Hypercube ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:MeasurementBasesPropertyPlantAndEquipment
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
• Member ifrs-smes:LandAndBuildingsMember

2 instances:

 In network [822100A] Notes - Property, plant and equipment:
Detected block Disclosure of detailed information about property, plant and equipment [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

 In network [822100B] Notes - Property, plant and equipment - Details:
ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable is presented
ifrs-smes:LandAndBuildingsMember is presented
Detected block Property, plant, and equipment details [set] [Set] with report:PropertyPlantAndEquipmentDetailsSet

• detections:3

Detailed information about property, plant, and equipment and investment property alternative

disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentPropertyAlternative requires:

• Hypercube ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:MeasurementBasesPropertyPlantAndEquipment
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

3 instances:

 In network [822100A] Notes - Property, plant and equipment:
Detected block Disclosure of detailed information about property, plant and equipment [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

 In network [822100B] Notes - Property, plant and equipment - Details:
ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable is presented
Detected block Property, plant, and equipment details [set] [Set] with report:PropertyPlantAndEquipmentDetailsSet

 In network [822100C] Notes - Property, plant and equipment - Details Simplified:
ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable is presented
Detected block Property, plant, and equipment details [set] [Set] with report:PropertyPlantAndEquipmentDetailsSet

• detections:1

Disaggregation of employee benefits expense

disclosures:DisaggregationOfEmployeeBenefitsExpense requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:EmployeeBenefitsExpense

1 instance:

 In network [800200] Notes - Analysis of income and expense:
Detected block Total employee benefits expense [RollUp] with ifrs-smes:EmployeeBenefitsExpense

• detections:1

Disaggregation of revenue

disclosures:DisaggregationOfRevenue requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:Revenue

1 instance:

 In network [800200] Notes - Analysis of income and expense:
Detected block Total revenue [RollUp] with ifrs-smes:Revenue

• detections:2

Effect of changes in foreign exchange rates

disclosures:EffectOfChangesInForeignExchangeRates requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfFunctionalCurrency
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory

2 instances:

 In network [842000A] Notes - Effects of changes in foreign exchange rates:
Detected block Disclosure of effect of changes in foreign exchange rates [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory

 In network [842000A] Notes - Effects of changes in foreign exchange rates:
Detected block Disclosure of effect of changes in foreign exchange rates [set] [Set] with report:DisclosureOfEffectOfChangesInForeignExchangeRatesSet

• detections:1

Employee benefit plans other information

disclosures:EmployeeBenefitPlansOtherInformation requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfNatureOfObligationTerminationBenefitsContingentLiability

1 instance:

 In network [834480A] Notes - Employee benefits:
Detected block Employee benefit plans other information [set] [Set] with report:EmployeeBenefitPlansOtherInformationSet

• detections:1

Employee benefits

disclosures:EmployeeBenefits requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfEmployeeBenefitsExplanatory

1 instance:

 In network [834480A] Notes - Employee benefits:
Detected block Disclosure of employee benefits [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfEmployeeBenefitsExplanatory

• detections:2

Equity and Liabilities Roll Up

disclosures:EquityAndLiabilitiesRollUp requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:EquityAndLiabilities

2 instances:

 In network [210000] Statement of financial position, current/non-current:
Detected block Total equity and liabilities [RollUp] with ifrs-smes:EquityAndLiabilities

 In network [220000] Statement of financial position, order of liquidity:
Detected block Total equity and liabilities [RollUp] with ifrs-smes:EquityAndLiabilities

• detections:2

Events occurring after reporting period

disclosures:EventsAfterReportingPeriod requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:ExplanationOfBodyOfAuthorisation
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfEventsAfterReportingPeriodExplanatory

2 instances:

 In network [815000A] Notes - Events after reporting period:
Detected block Disclosure of events after reporting period [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfEventsAfterReportingPeriodExplanatory

 In network [815000A] Notes - Events after reporting period:
Detected block Disclosure of events after reporting period [set] [Set] with report:DisclosureOfEventsAfterReportingPeriodSet

• detections:1

Fact that amount of change in accounting estimate is impractical

disclosures:FactThatAmountOfChangeInAccountingEstimateIsImpracticable requires:

• Hypercube ifrs-smes:DisclosureOfChangesInAccountingEstimatesTable
• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DescriptionOfFactThatAmountOfChangeInAccountingEstimateIsImpracticable
• Axis ifrs-smes:AccountingEstimatesAxis

1 instance:

 In network [811000B] Notes - Changes in accounting estimates (Table):
ifrs-smes:DisclosureOfChangesInAccountingEstimatesTable is presented
ifrs-smes:AccountingEstimatesAxis is presented
Detected block Description of fact that amount of change in accounting estimate is impracticable [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfFactThatAmountOfChangeInAccountingEstimateIsImpracticable

• detections:2

Finance lease and operating lease by lessee

disclosures:FinanceLeaseAndOperatingLeaseByLessee requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:LeaseAndSubleasePaymentsRecognisedAsExpense
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeExplanatory

2 instances:

 In network [832600A] Notes - Leases:
Detected block Disclosure of finance lease and operating lease by lessee [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeExplanatory

 In network [832600A] Notes - Leases:
Detected block Finance lease and operating lease by lessee information [set] [Set] with report:FinanceLeaseAndOperatingLeaseByLesseeInformationSet

• detections:1

Finance and operating lease by lessee detail

disclosures:FinanceLeaseAndOperatingLeaseByLesseeDetail requires:

• Hypercube ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:MinimumFinanceLeasePaymentsPayable
• Axis ifrs-smes:MaturityAxis

1 instance:

 In network [832600C] Notes - Leases - Lessee:
ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable is presented
ifrs-smes:MaturityAxis is presented
Detected block Finance lease and operating lease by lessee [set] [Set] with report:FinanceLeaseAndOperatingLeaseByLesseeSet

• detections:2

Finance lease and operating lease by lessor

disclosures:FinanceLeaseAndOperatingLeaseByLessor requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:ExplanationOfUnguaranteedResidualValuesAccruingToBenefitOfLessor
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorExplanatory

2 instances:

 In network [832600A] Notes - Leases:
Detected block Disclosure of finance lease and operating lease by lessor [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorExplanatory

 In network [832600A] Notes - Leases:
Detected block Finance lease and operating lease by lessor information [set] [Set] with report:FinanceLeaseAndOperatingLeaseByLessorInformationSet

• detections:1

Finance and operating lease by lessor detail

disclosures:FinanceLeaseAndOperatingLeaseByLessorDetail requires:

• Hypercube ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:GrossInvestmentInFinanceLease
• Axis ifrs-smes:MaturityAxis

1 instance:

 In network [832600D] Notes - Leases - Lessor:
ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorTable is presented
ifrs-smes:MaturityAxis is presented
Detected block Finance lease and operating lease by lessor [set] [Set] with report:FinanceLeaseAndOperatingLeaseByLessorSet

• detections:2

Financial assets

disclosures:FinancialAssets requires:

• Hypercube ifrs-smes:DisclosureOfFinancialAssetsTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:ImpairmentLossOnFinancialAssets
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfFinancialAssetsExplanatory
• Axis ifrs-smes:ClassesOfFinancialAssetsAxis

2 instances:

 In network [822390A] Notes - Financial instruments:
Detected block Disclosure of financial assets [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfFinancialAssetsExplanatory

 In network [822390C] Notes - Financial instruments - Financial asset details:
ifrs-smes:DisclosureOfFinancialAssetsTable is presented
ifrs-smes:ClassesOfFinancialAssetsAxis is presented
Detected block Financial asset information [set] [Set] with report:FinancialAssetInformationSet

• detections:1

Financial assets pledged or in default

disclosures:FinancialAssetsPledgedOrInDefault requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:FinancialAssetsPledgedAsCollateralForLiabilitiesOrContingentLiabilities

1 instance:

 In network [822390A] Notes - Financial instruments:
Detected block Financial assets pledged or in default [set] [Set] with report:FinancialAssetsPledgedOrInDefaultSet

• detections:2

Transferred financial assets that are not derecognised in their entirety

disclosures:FinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognition requires:

• Hypercube ifrs-smes:DisclosureOfFinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognitionTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:NatureOfFinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognition
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfFinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognitionExplanatory
• Axis ifrs-smes:FinancialAssetsWhichDoNotQualifyForDerecognitionAxis

2 instances:

 In network [822390A] Notes - Financial instruments:
Detected block Disclosure of transferred financial assets that are not derecognised in their entirety [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfFinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognitionExplanatory

 In network [822390B] Notes - Financial instruments - Transferred:
ifrs-smes:DisclosureOfFinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognitionTable is presented
ifrs-smes:FinancialAssetsWhichDoNotQualifyForDerecognitionAxis is presented
Detected block Transferred financial assets not derecognised [set] [Set] with report:TransferredFinancialAssetsNotDerecognizedSet

• detections:2

Financial instruments

disclosures:FinancialInstruments requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:MethodsAndAssumptionsToDetermineFairValueOfFinancialAssetsAndFinancialLiabilities
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfFinancialInstrumentsExplanatory

2 instances:

 In network [822390A] Notes - Financial instruments:
Detected block Disclosure of financial instruments [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfFinancialInstrumentsExplanatory

 In network [822390A] Notes - Financial instruments:
Detected block Disclosure of financial instruments [set] [Set] with report:DisclosureOfFinancialInstrumentsSet

• detections:2

First time adoption

disclosures:FirstTimeAdoption requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:IdentificationOfAmountsThatHaveNotBeenRestatedAtDateOfTransitionToIFRSForSMEs
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfFirstTimeAdoptionExplanatory

2 instances:

 In network [819100A] Notes - First time adoption:
Detected block Disclosure of first-time adoption [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfFirstTimeAdoptionExplanatory

 In network [819100A] Notes - First time adoption:
Detected block Disclosure of first-time adoption [set] [Set] with report:DisclosureOfFirstTimeAdoptionSet

• detections:1

First time adoption other information

disclosures:FirstTimeAdoptionOtherInformation requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:ExplanationOfEffectOfTransitionOnReportedFinancialPosition

1 instance:

 In network [819100A] Notes - First time adoption:
Detected block Other first-time adpotion information [set] [Set] with report:OtherFirstTimeAdoptionInformationSet

• detections:1

Gains or losses on financial instruments

disclosures:GainsLossesOnFinancialInstruments requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss

1 instance:

 In network [822390A] Notes - Financial instruments:
Detected block Gains (losses) on financial instruments [set] [Set] with ifrs-smes:GainsLossesOnFinancialInstrumentsAbstract

• detections:2

General information about financial statements [set]

disclosures:GeneralInformationAboutFinancialStatements requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:NameOfReportingEntityOrOtherMeansOfIdentification
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory
• Concept ifrs-smes:DateOfEndOfReportingPeriod2013

2 instances:

 In network [110000] General information about financial statements:
Detected block Disclosure of general information about financial statements [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory

 In network [110000] General information about financial statements:
ifrs-smes:DateOfEndOfReportingPeriod2013 is presented
Detected block Disclosure of general information about financial statements [set] [Set] with report:DisclosureOfGeneralInformationAboutFinancialStatementsSet

• detections:2

Government grants

disclosures:GovernmentGrants requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfNatureAndExtentOfGovernmentGrantsRecognisedInFinancialStatements
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfGovernmentGrantsExplanatory

2 instances:

 In network [831400A] Notes - Government grants:
Detected block Disclosure of government grants [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfGovernmentGrantsExplanatory

 In network [831400A] Notes - Government grants:
Detected block Disclosure of government grants [set] [Set] with report:DisclosureOfGovernmentGrantsSet

• detections:1

Hedge accounting

disclosures:HedgeAccounting requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfHedgeAccountingExplanatory

1 instance:

 In network [822390A] Notes - Financial instruments:
Detected block Disclosure of hedge accounting [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfHedgeAccountingExplanatory

• detections:2

Hyperinflationary reporting

disclosures:HyperinflationaryReporting requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:ExplanationOfFactThatFinancialStatementsAndCorrespondingFiguresForPreviousPeriodsHaveBeenRestatedForChangesInGeneralPurchasingPowerOfFunctionalCurrency
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfHyperinflationaryReportingExplanatory

2 instances:

 In network [816000] Notes - Hyperinflationary reporting:
Detected block Disclosure of hyperinflationary reporting [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfHyperinflationaryReportingExplanatory

 In network [816000] Notes - Hyperinflationary reporting:
Detected block Disclosure of hyperinflationary reporting [set] [Set] with report:DisclosureOfHyperinflationaryReportingSet

• detections:1

Impairment of assets and reversal of impairment loss

disclosures:ImpairmentLossAndReversalOfImpairmentLoss requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfImpairmentLossAndReversalOfImpairmentLossExplanatory

1 instance:

 In network [832410A] Notes - Impairment of assets:
Detected block Disclosure of impairment loss and reversal of impairment loss [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfImpairmentLossAndReversalOfImpairmentLossExplanatory

• detections:1

Impairment of assets and reversal of impairment loss detail

disclosures:ImpairmentLossAndReversalOfImpairmentLossDetail requires:

• Hypercube ifrs-smes:DisclosureOfImpairmentLossAndReversalOfImpairmentLossTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:ImpairmentLossRecognisedInProfitOrLoss
• Axis ifrs-smes:ClassesOfAssetsAxis

1 instance:

 In network [832410B] Notes - Impairment of assets - Details:
ifrs-smes:DisclosureOfImpairmentLossAndReversalOfImpairmentLossTable is presented
ifrs-smes:ClassesOfAssetsAxis is presented
Detected block Impairment loss and reversal of impairment loss information [set] [Set] with report:impairmentLossAndReversalOfImpairmentLossInformationSet

• detections:1

Impairment of assets

disclosures:ImpairmentOfAssets requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfImpairmentOfAssetsExplanatory

1 instance:

 In network [832410A] Notes - Impairment of assets:
Detected block Disclosure of impairment of assets [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfImpairmentOfAssetsExplanatory

• detections:1

Income and retained earnings other information [set]

disclosures:IncomeAndRetainedEarningsOtherInformationSet requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:IncreaseDecreaseThroughCorrectionsOfErrorsRetainedEarnings

1 instance:

 In network [650000] Statement of income and retained earnings, additional disclosures:
Detected block Statement of income and retained earnings other information [set] [Set] with report:StatementOfIncomeAndRetainedEarningsOtherInformationSet

• detections:1

Income tax

disclosures:IncomeTax requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfIncomeTaxExplanatory

1 instance:

 In network [835110A] Notes - Income taxes:
Detected block Disclosure of income tax [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfIncomeTaxExplanatory

• detections:1

Income tax other information

disclosures:IncomeTaxOtherInformation requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:ExplanationOfSignificantDifferencesBetweenTaxExpenseIncomeAndAccountingProfitMultipliedByApplicableTaxRate

1 instance:

 In network [835110A] Notes - Income taxes:
Detected block Income tax other information [set] [Set] with report:IncomeTaxOtherInformationSet

• detections:1

Income tax relating to components of other comprehensive income

disclosures:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome

1 instance:

 In network [835110A] Notes - Income taxes:
Detected block Aggregated income tax relating to components of other comprehensive income [RollUp] with ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome

• detections:1

Information about intangible assets

disclosures:InformationAboutIntangibleAssets requires:

• Hypercube ifrs-smes:DisclosureOfIntangibleAssetsTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:LineItemsIncludingAmortisationOfIntangibleAssetsIntangibleAssetsOtherThanGoodwill
• Axis ifrs-smes:ClassesOfIntangibleAssetsOtherThanGoodwillAxis

1 instance:

 In network [823180B] Notes - Intangible assets - Details:
ifrs-smes:DisclosureOfIntangibleAssetsTable is presented
ifrs-smes:ClassesOfIntangibleAssetsOtherThanGoodwillAxis is presented
Detected block Information about intangible assets [set] [Set] with report:InformationAboutIntangibleAssetsSet

• detections:1

Initial application of standards or interpretations

disclosures:InitialApplicationOfStandardsOrInterpretations requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DescriptionOfInitialApplicationOfStandardsOrInterpretations

1 instance:

 In network [811000A] Notes - Accounting policies, changes in accounting estimates and errors:
Detected block Disclosure of initial application of amendment to IFRS for SMEs [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfInitialApplicationOfStandardsOrInterpretations

• detections:1

Intangible assets

disclosures:IntangibleAssets requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfIntangibleAssetsExplanatory

1 instance:

 In network [823180A] Notes - Intangible assets:
Detected block Disclosure of intangible assets [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfIntangibleAssetsExplanatory

• detections:2

Intangible assets material to entity

disclosures:IntangibleAssetsMaterialToEntity requires:

• Hypercube ifrs-smes:DisclosureOfIntangibleAssetsMaterialToEntityTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionAndCarryingAmountOfIntangibleAssetsMaterialToEntity
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfIntangibleAssetsMaterialToEntityExplanatory
• Axis ifrs-smes:IntangibleAssetsMaterialToEntityAxis

2 instances:

 In network [823180A] Notes - Intangible assets:
Detected block Disclosure of intangible assets material to entity [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfIntangibleAssetsMaterialToEntityExplanatory

 In network [823180C] Notes - Intangible assets - Material to entity:
ifrs-smes:DisclosureOfIntangibleAssetsMaterialToEntityTable is presented
ifrs-smes:IntangibleAssetsMaterialToEntityAxis is presented
Detected block Intangible assets material to entity information [set] [Set] with report:IntangibleAssetsMaterialToEntityInformationSet

• detections:1

Intangible assets other information

disclosures:IntangibleAssetsOtherInformation requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:IntangibleAssetsWhoseTitleIsRestricted

1 instance:

 In network [823180A] Notes - Intangible assets:
Detected block Intangible assets other information [set] [Set] with report:IntangibleAssetsOtherInformationSet

• detections:1

Interest income or expense for financial assets or liabilities not at fair value through profit or loss

disclosures:InterestIncomeExpenseForFinancialAssetsLiabilities123 requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:InterestIncomeForFinancialAssetsNotAtFairValueThroughProfitOrLoss

1 instance:

 In network [822390A] Notes - Financial instruments:
Detected block Interest income and interest expense for financial assets or financial liabilities not at fair value through profit or loss [set] [Set] with ifrs-smes:InterestIncomeAndInterestExpenseForFinancialAssetsOrFinancialLiabilitiesNotAtFairValueThroughProfitOrLossAbstract

• detections:2

Interests in joint ventures

disclosures:InterestsInJointVentures requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:InvestmentsInJointVentures
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfInterestsInJointVenturesExplanatory

2 instances:

 In network [825500A] Notes - Interests in joint ventures:
Detected block Disclosure of interests in joint ventures [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfInterestsInJointVenturesExplanatory

 In network [825500A] Notes - Interests in joint ventures:
Detected block Disclosure of interests in joint ventures [set] [Set] with report:DisclosureOfInterestsInJointVenturesSet

• detections:2

Inventories

disclosures:Inventories requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:InventoryCostFormulas
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfInventoriesExplanatory

2 instances:

 In network [826380A] Notes - Inventories:
Detected block Disclosure of inventories [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfInventoriesExplanatory

 In network [826380A] Notes - Inventories:
Detected block Disclosure of Inventories [set] [Set] with report:DisclosureOfInventoriesSet

• detections:2

Investment in associates

disclosures:InvestmentInAssociates requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:InvestmentsInAssociates
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfInvestmentInAssociatesExplanatory

2 instances:

 In network [825600A] Notes - Investments in associates:
Detected block Disclosure of investment in associates [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfInvestmentInAssociatesExplanatory

 In network [825600A] Notes - Investments in associates:
Detected block Disclosure of investment in associates [set] [Set] with report:DisclosureOfInvestmentInAssociatesSet

• detections:2

Investment property

disclosures:InvestmentProperty requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfMethodsAndSignificantAssumptionsAppliedInDeterminingFairValueOfInvestmentProperty
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfInvestmentPropertyExplanatory

2 instances:

 In network [825100A] Notes - Investment property:
Detected block Disclosure of investment property at fair value through profit or loss [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfInvestmentPropertyExplanatory

 In network [825100A] Notes - Investment property:
Detected block Disclosure of investment property at fair value through profit or loss [set] [Set] with report:DisclosureOfInvestmentPropertySet

• detections:1

Leases

disclosures:Leases requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfLeasesExplanatory

1 instance:

 In network [832600A] Notes - Leases:
Detected block Disclosure of leases [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfLeasesExplanatory

• detections:1

Major components of tax expense (income)

disclosures:MajorComponentsOfTaxExpenseIncome requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:IncomeTaxExpenseContinuingOperations

1 instance:

 In network [835110A] Notes - Income taxes:
Detected block Total tax expense (income) [RollUp] with ifrs-smes:IncomeTaxExpenseContinuingOperations

• detections:1

Measurement bases used in preparing financial statements

disclosures:MeasurementBasesUsedInPreparingFinancialStatements requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:ExplanationOfMeasurementBasesUsedInPreparingFinancialStatements

1 instance:

 In network [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks):
Detected block Explanation of measurement bases used in preparing financial statements [text block] [Level1TextBlock] with ifrs-smes:ExplanationOfMeasurementBasesUsedInPreparingFinancialStatements

• detections:1

Measurement, depreciation, and useful lives

disclosures:MeasurementDepreciationAndUsefulLives requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:MeasurementBasesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment

1 instance:

 In network [822100A] Notes - Property, plant and equipment:
Detected block Measurement, depreciation, and useful lives [set] [Set] with report:MeasurementDepreciationAndUsefulLivesSet

• detections:1

Nature and amount of change in accounting estimate

disclosures:NatureAndAmountOfChangeInAccountingEstimate requires:

• Hypercube ifrs-smes:DisclosureOfChangesInAccountingEstimatesTable
• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DescriptionOfNatureAndAmountOfChangeInAccountingEstimate

1 instance:

 In network [811000B] Notes - Changes in accounting estimates (Table):
ifrs-smes:DisclosureOfChangesInAccountingEstimatesTable is presented
Detected block Description of nature of change in accounting estimate [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfNatureAndAmountOfChangeInAccountingEstimate

• detections:1

Nature of accounting errors in prior period estimate

disclosures:NatureOfAccountingErrorsInPriorPeriodsEstimate requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DescriptionOfNatureAmountAndCorrectionOfAccountingErrorsInPriorPeriodsEstimate

1 instance:

 In network [811000A] Notes - Accounting policies, changes in accounting estimates and errors:
Detected block Description of nature of accounting errors in prior periods [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfNatureAmountAndCorrectionOfAccountingErrorsInPriorPeriodsEstimate

• detections:4

Net Increase (Decrease) in Cash and Cash Equivalents (Direct Method) Roll Up

disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents OR:
    • ifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges

4 instances:

 In network [510000] Statement of cash flows, direct method:
Detected block Increase (decrease) in cash and cash equivalents [RollUp] with ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents

 In network [520000] Statement of cash flows, indirect method:
Detected block Increase (decrease) in cash and cash equivalents [RollUp] with ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents

 In network [510000] Statement of cash flows, direct method:
Detected block Increase (decrease) in cash and cash equivalents [RollUp] with ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents

 In network [520000] Statement of cash flows, indirect method:
Detected block Increase (decrease) in cash and cash equivalents [RollUp] with ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents

• detections:1

Nonadjusting event occurring after reporting period detail

disclosures:NonAdjustingEventDetail requires:

• Hypercube ifrs-smes:DisclosureOfNonadjustingEventsAfterReportingPeriodTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfNatureOfNonadjustingEventAfterReportingPeriod
• Axis ifrs-smes:NonadjustingEventsAfterReportingPeriodAxis

1 instance:

 In network [815000B] Notes - Events after reporting period - Table:
ifrs-smes:DisclosureOfNonadjustingEventsAfterReportingPeriodTable is presented
ifrs-smes:NonadjustingEventsAfterReportingPeriodAxis is presented
Detected block Non-adjustming event [set] [Set] with report:NonAdjustingEventSet

• detections:2

Nonadjusting events occurring after reporting period

disclosures:NonadjustingEventsAfterReportingPeriod requires:

• Hypercube ifrs-smes:DisclosureOfNonadjustingEventsAfterReportingPeriodTable
• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:ExplanationOfFinancialEffectOfNonadjustingEventAfterReportingPeriod
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfNonadjustingEventsAfterReportingPeriodExplanatory
• Axis ifrs-smes:NonadjustingEventsAfterReportingPeriodAxis

2 instances:

 In network [815000A] Notes - Events after reporting period:
Detected block Disclosure of non-adjusting events after reporting period [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfNonadjustingEventsAfterReportingPeriodExplanatory

 In network [815000B] Notes - Events after reporting period - Table:
ifrs-smes:DisclosureOfNonadjustingEventsAfterReportingPeriodTable is presented
ifrs-smes:NonadjustingEventsAfterReportingPeriodAxis is presented
Detected block Explanation of financial effect of non-adjusting event after reporting period [text block] [Level1TextBlock] with ifrs-smes:ExplanationOfFinancialEffectOfNonadjustingEventAfterReportingPeriod

• detections:1

Number and weighted average exercise prices of share options.

disclosures:NumberAndWeightedAverageExercisePricesOfShareOptions requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory

1 instance:

 In network [834120A] Notes - Share-based payment arrangements:
Detected block Disclosure of number and weighted average exercise prices of share options [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory

• detections:1

Reconciliation of the number of share options

disclosures:NumberOfShareOptionsRollForward requires:

• Concept Arrangement Pattern cm:RollForward
  • with ifrs-smes:NumberOfOutstandingShareOptions

1 instance:

 In network [834120A] Notes - Share-based payment arrangements:
Detected block Number of share options outstanding in share-based payment arrangement at beginning of period [RollForward] with ifrs-smes:NumberOfOutstandingShareOptions

• detections:1

Other accounting policies relevant to understaning financial statements

disclosures:OtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DescriptionOfOtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements

1 instance:

 In network [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks):
Detected block Description of other accounting policies relevant to understanding of financial statements [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfOtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements

• detections:1

Other business combination information

disclosures:OtherBusinessCombinationInformation requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:UsefulLivesGoodwill

1 instance:

 In network [817000A] Notes - Business combinations:
Detected block Other business combination disclosures [set] [Set] with report:OtherBusinessCombinationDisclosures

• detections:1

Other information about corrections and changes

disclosures:OtherInformationAboutCorrectionsAndChanges requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:ExplanationOfReasonWhyItIsImpracticableToDetermineAmountsOfAdjustmentsRelatedToChangeInAccountingPolicy

1 instance:

 In network [811000A] Notes - Accounting policies, changes in accounting estimates and errors:
Detected block Other information about corrections and changes [set] [Set] with report:OtherInformationAboutCorrectionsAndChangesSet

• detections:1

Other information related to other provisions, contingent liabilities, and contingent assets

disclosures:OtherInformationRelatedToOtherProvisionsContingentLiabilitiesAndContingentAssets requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfNatureOfContingentAssets

1 instance:

 In network [827570A] Notes - Other provisions, contingent liabilities and contingent assets:
Detected block Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set] with report:OtherInformationRelatedToOtherProvisionsContingentLiabilitiesAndContingentAssetsSet

• detections:2

Other long-term benefits

disclosures:OtherLongtermBenefits requires:

• Hypercube ifrs-smes:DisclosureOfOtherLongtermBenefitsTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfNatureOfOtherLongtermBenefits
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfOtherLongtermBenefitsExplanatory
• Axis ifrs-smes:CategoriesOfOtherLongtermBenefitsAxis

2 instances:

 In network [834480A] Notes - Employee benefits:
Detected block Disclosure of other long-term employee benefits [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfOtherLongtermBenefitsExplanatory

 In network [834480C] Notes - Employee benefits - Other long term plans:
ifrs-smes:DisclosureOfOtherLongtermBenefitsTable is presented
ifrs-smes:CategoriesOfOtherLongtermBenefitsAxis is presented
Detected block Other long-term employee benefit obligation information [set] [Set] with report:OtherLongtermEmployeeBenefitObligationInformationSet

• detections:1

Other miscellaneous acquisition information

disclosures:OtherMiscellaneousAcquisitionInformation requires:

• Hypercube ifrs-smes:DisclosureOfBusinessCombinationsTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:GainRecognisedInBargainPurchaseTransaction
• Axis ifrs-smes:BusinessCombinationsAxis

1 instance:

 In network [817000B] Notes - Business combinations - Details Table:
ifrs-smes:DisclosureOfBusinessCombinationsTable is presented
ifrs-smes:BusinessCombinationsAxis is presented
Detected block Other miscellaneous acquisition information [set] [Set] with report:OtherMiscellaneousAcquisitionInformationSet

• detections:1

Otner miscellaneous biological assets information

disclosures:OtherMiscellaneousBiologicalAssetsInformation requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:ExplanationWhyFairValueCannotBeReliablyMeasuredForBiologicalAssetsAtCost

1 instance:

 In network [824180A] Notes - Agriculture:
Detected block Other miscellaneous biological assets disclosures [set] [Set] with report:OtherMiscellaneousBiologicalAssetsDisclosuresSet

• detections:1

Other miscellaneous information about reporting entity

disclosures:OtherMiscellaneousInformationAboutReportingEntity requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfReasonWhyReclassificationOfComparativeAmountsIsImpracticable

1 instance:

 In network [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks):
Detected block Other miscellaneous disclosures [set] [Set] with report:OtherMiscellaneousDisclosuresSet

• detections:2

Other property, plant, and equipment information

disclosures:OtherPropertyPlantAndEquipmentInformation requires:

• Hypercube ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:EffectiveDateOfRevaluationPropertyPlantAndEquipment

2 instances:

 In network [822100B] Notes - Property, plant and equipment - Details:
ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable is presented
Detected block Other property, plant, and equipment disclosures [set] [Set] with report:OtherPropertyPlantAndEquipmentDisclosuresSet

 In network [822100C] Notes - Property, plant and equipment - Details Simplified:
ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable is presented
Detected block Other property, plant, and equipment disclosures [set] [Set] with report:OtherPropertyPlantAndEquipmentDisclosuresSet

• detections:1

Other property plant and equipment information2

disclosures:OtherPropertyPlantAndEquipmentInformation2 requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:PropertyPlantAndEquipmentRestrictionsOnTitle

1 instance:

 In network [822100A] Notes - Property, plant and equipment:
Detected block Other property, plant, and equipment information [set] [Set] with report:OtherPropertyPlantAndEquipmentInformationSet

• detections:1

Other provisions

disclosures:OtherProvisions requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfOtherProvisionsExplanatory

1 instance:

 In network [827570A] Notes - Other provisions, contingent liabilities and contingent assets:
Detected block Disclosure of other provisions [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfOtherProvisionsExplanatory

• detections:1

Other provisions, contingent liabilities, and contingent assets

disclosures:OtherProvisionsContingentLiabilitiesAndContingentAssets requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory

1 instance:

 In network [827570A] Notes - Other provisions, contingent liabilities and contingent assets:
Detected block Disclosure of other provisions, contingent liabilities and contingent assets [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory

• detections:1

Other provisions other information

disclosures:OtherProvisionsOtherInformation requires:

• Hypercube ifrs-smes:DisclosureOfOtherProvisionsTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfNatureOfObligationOtherProvisions
• Axis ifrs-smes:ClassesOfProvisionsAxis

1 instance:

 In network [827570B] Notes - Other provisions, contingent liabilities and contingent assets - Details:
ifrs-smes:DisclosureOfOtherProvisionsTable is presented
ifrs-smes:ClassesOfProvisionsAxis is presented
Detected block Other provisions other information [set] [Set] with report:OtherProvisionsOtherInformationSet

• detections:1

Other related party transaction information

disclosures:OtherRelatedPartyTransactionInformation requires:

• Hypercube ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:ProvisionsForDoubtfulDebtsRelatedToOutstandingBalancesOfRelatedPartyTransaction
• Axis ifrs-smes:CategoriesOfRelatedPartiesAxis

1 instance:

 In network [818000B] Notes - Related party transactions:
ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesTable is presented
ifrs-smes:CategoriesOfRelatedPartiesAxis is presented
Detected block Other related party transaction information [set] [Set] with report:OtherRelatedPartyTransactionInformationSet

• detections:1

Outstanding balances for related party transactions

disclosures:OutstandingBalancesForRelatedPartyTransactions requires:

• Hypercube ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:AmountsPayableRelatedPartyTransactions
• Axis ifrs-smes:CategoriesOfRelatedPartiesAxis

1 instance:

 In network [818000B] Notes - Related party transactions:
ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesTable is presented
ifrs-smes:CategoriesOfRelatedPartiesAxis is presented
Detected block Outstanding balances for related party transactions [set] [Set] with ifrs-smes:OutstandingBalancesForRelatedPartyTransactionsAbstract

• detections:3

Percentage or amount which each major category contributes to fair value of total plan assets

disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets requires:

• Hypercube ifrs-smes:DisclosureOfDefinedBenefitPlansTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:EquityInstrumentsAmountContributedToFairValueOfPlanAssets
• disclosure-equivalentTextblock ifrs-smes:DescriptionOfPercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets
• Axis ifrs-smes:DefinedBenefitPlansAxis

3 instances:

 In network [834480A] Notes - Employee benefits:
Detected block Description of percentage or amount which each major category contributes to fair value of total plan assets [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfPercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets

 In network [834480B] Notes - Employee benefits - Defined benefit plan details:
Detected block Description of percentage or amount which each major category contributes to fair value of total plan assets [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfPercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets

 In network [834480B] Notes - Employee benefits - Defined benefit plan details:
ifrs-smes:DisclosureOfDefinedBenefitPlansTable is presented
ifrs-smes:DefinedBenefitPlansAxis is presented
Detected block Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set] with report:DescriptionOfPercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssetsSet

• detections:1

Percentage or amount which each major category contributes to fair value of total plan assets details

disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssetsDetail requires:

• Hypercube ifrs-smes:DisclosureOfDefinedBenefitPlansTable
• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DescriptionOfPercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets
• Axis ifrs-smes:DefinedBenefitPlansAxis

1 instance:

 In network [834480B] Notes - Employee benefits - Defined benefit plan details:
ifrs-smes:DisclosureOfDefinedBenefitPlansTable is presented
ifrs-smes:DefinedBenefitPlansAxis is presented
Detected block Description of percentage or amount which each major category contributes to fair value of total plan assets [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfPercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets

• detections:2

Binding sale agreement for major disposal of assets or group of assets and liabilities

disclosures:PlanToSellNoncurrentAssetOrDisposalGroup requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfAssetsOrGroupOfAssetsAndLiabilitiesIfEntityHasBindingSaleAgreement
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfPlanToSellNoncurrentAssetOrDisposalGroupExplanatory

2 instances:

 In network [825900A] Notes - Non-current assets or disposal groups held for sale:
Detected block Disclosure of binding sale agreement for major disposal of assets or group of assets and liabilities [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfPlanToSellNoncurrentAssetOrDisposalGroupExplanatory

 In network [825900A] Notes - Non-current assets or disposal groups held for sale:
Detected block Disclosure of binding sale agreement for major disposal of assets or group of assets and liabilities [set] [Set] with report:DisclosureOfPlanToSellNoncurrentAssetOrDisposalGroupSet

• detections:1

Prior period adjustment

disclosures:PriorPeriodAdjustment requires:

• Hypercube ifrs-smes:StatementOfChangesInEquityTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:Equity
• Axis ifrs-smes:RetrospectiveApplicationAndRetrospectiveRestatementAxis

1 instance:

 In network [610000A] Statement of changes in equity - Prior Period Adjustment:
ifrs-smes:StatementOfChangesInEquityTable is presented
ifrs-smes:RetrospectiveApplicationAndRetrospectiveRestatementAxis is presented
Detected block Equity [set] [Set] with report:EquitySet

• detections:1

Property, plant, and equipment and investment property

disclosures:PropertyPlantAndEquipmentAndInvestmentProperty requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfPropertyPlantAndEquipmentExplanatory

1 instance:

 In network [822100A] Notes - Property, plant and equipment:
Detected block Disclosure of property, plant and equipment and investment property at cost less accumulated depreciation and impairment [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfPropertyPlantAndEquipmentExplanatory

• detections:2

Reclassifications or changes in presentation

disclosures:ReclassificationsOrChangesInPresentation requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfNatureOfReclassificationOrChangesInPresentation
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfReclassificationsOrChangesInPresentationExplanatory

2 instances:

 In network [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks):
Detected block Disclosure of reclassifications or changes in presentation [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfReclassificationsOrChangesInPresentationExplanatory

 In network [810000B] Notes - Reclassifications or changes in presentation:
Detected block Reclassifications or changes in presentation [set] [Set] with report:ReclassificationsOrChangesInPresentationSet

• detections:2

Recognised finance lease as assets by lessee

disclosures:RecognisedFinanceLeaseAsAssetsByLessee requires:

• Hypercube ifrs-smes:DisclosureOfRecognisedFinanceLeaseAsAssetsByLesseeTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:RecognisedFinanceLeaseAsAssets
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfRecognisedFinanceLeaseAsAssetsByLesseeExplanatory
• Axis ifrs-smes:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis
• Axis ifrs-smes:ClassesOfAssetsAxis

2 instances:

 In network [832600A] Notes - Leases:
Detected block Disclosure of recognised finance lease as assets by lessee [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfRecognisedFinanceLeaseAsAssetsByLesseeExplanatory

 In network [832600B] Notes - Leases - Recognized finance lease as asset:
ifrs-smes:DisclosureOfRecognisedFinanceLeaseAsAssetsByLesseeTable is presented
ifrs-smes:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis is presented
ifrs-smes:ClassesOfAssetsAxis is presented
Detected block Recognised finance lease as assets by lessee information [set] [Set] with report:RecognisedFinanceLeaseAsAssetsByLeaseeInformationSet

• detections:1

Recognition of revenue from construction contracts

disclosures:RecognisedRevenueFromConstructionContracts requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:RevenueFromConstructionContracts
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfRecognisedRevenueFromConstructionContractsExplanatory

1 instance:

 In network [831710A] Notes - Construction contracts:
Detected block Disclosure of recognised revenue from construction contracts [set] [Set] with report:DisclosureOfRecognisedRevenueFromConstructionContractsSet

• detections:2

Reconciliation of changes in biological assets

disclosures:ReconciliationOfChangesInBiologicalAssets requires:

• Hypercube ifrs-smes:DisclosureOfReconciliationOfChangesInBiologicalAssetsTable
• Concept Arrangement Pattern cm:RollForward
  • with ifrs-smes:BiologicalAssets
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfReconciliationOfChangesInBiologicalAssetsExplanatory
• Axis ifrs-smes:MeasurementAxis

2 instances:

 In network [824180A] Notes - Agriculture:
Detected block Disclosure of reconciliation of changes in biological assets [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfReconciliationOfChangesInBiologicalAssetsExplanatory

 In network [824180B] Notes - Agriculture - Details:
ifrs-smes:DisclosureOfReconciliationOfChangesInBiologicalAssetsTable is presented
ifrs-smes:MeasurementAxis is presented
Detected block Biological assets at start of period [RollForward] with ifrs-smes:BiologicalAssets

• detections:1

Reconciliation of changes in fair value of plan assets

disclosures:ReconciliationOfChangesInFairValueOfPlanAssets requires:

• Hypercube ifrs-smes:DisclosureOfDefinedBenefitPlansTable
• Concept Arrangement Pattern cm:RollForward
  • with ifrs-smes:PlanAssetsAtFairValue
• Axis ifrs-smes:DefinedBenefitPlansAxis

1 instance:

 In network [834480B] Notes - Employee benefits - Defined benefit plan details:
ifrs-smes:DisclosureOfDefinedBenefitPlansTable is presented
ifrs-smes:DefinedBenefitPlansAxis is presented
Detected block Plan assets, at fair value at beginning of period [RollForward] with ifrs-smes:PlanAssetsAtFairValue

• detections:1

Reconciliation of changes in goodwill

disclosures:ReconciliationOfChangesInGoodwill requires:

• Concept Arrangement Pattern cm:RollForward
  • with ifrs-smes:Goodwill
• Concept ifrs-smes:ChangesInGoodwill

1 instance:

 In network [817000C] Notes - Business combinations - Goodwill rollforward:
ifrs-smes:ChangesInGoodwill is presented
Detected block Goodwill at beginning of period [RollForward] with ifrs-smes:Goodwill

• detections:1

Reconciliation of changes in goodwill alternative

disclosures:ReconciliationOfChangesInGoodwillAlternative requires:

• Concept Arrangement Pattern cm:RollForward
  • with ifrs-smes:Goodwill
• disclosure-neverContainsConcept ifrs-smes:ChangesInGoodwill

1 instance:

 In network [817000D] Notes - Business combinations - Goodwill rollforward alternative:
Detected block Goodwill at beginning of period [RollForward] with ifrs-smes:Goodwill

• detections:1

Recognition of changes in intangible assets other than goodwill

disclosures:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwill requires:

• Hypercube ifrs-smes:DisclosureOfIntangibleAssetsTable
• Concept Arrangement Pattern cm:RollForward
  • with ifrs-smes:IntangibleAssetsOtherThanGoodwill
• Axis ifrs-smes:ClassesOfIntangibleAssetsOtherThanGoodwillAxis

1 instance:

 In network [823180B] Notes - Intangible assets - Details:
ifrs-smes:DisclosureOfIntangibleAssetsTable is presented
ifrs-smes:ClassesOfIntangibleAssetsOtherThanGoodwillAxis is presented
Detected block Intangible assets other than goodwill at beginning of period [RollForward] with ifrs-smes:IntangibleAssetsOtherThanGoodwill

• detections:1

Reconciliation of changes in investment property

disclosures:ReconciliationOfChangesInInvestmentProperty requires:

• Concept Arrangement Pattern cm:RollForward
  • with ifrs-smes:InvestmentProperty

1 instance:

 In network [825100A] Notes - Investment property:
Detected block Investment property at fair value through profit or loss at beginning of period [RollForward] with ifrs-smes:InvestmentProperty

• detections:1

Reconciliation of other provisions

disclosures:ReconciliationOfChangesInOtherProvisions requires:

• Hypercube ifrs-smes:DisclosureOfOtherProvisionsTable
• Concept Arrangement Pattern cm:RollForward
  • with ifrs-smes:OtherProvisions
• Axis ifrs-smes:ClassesOfProvisionsAxis

1 instance:

 In network [827570B] Notes - Other provisions, contingent liabilities and contingent assets - Details:
ifrs-smes:DisclosureOfOtherProvisionsTable is presented
ifrs-smes:ClassesOfProvisionsAxis is presented
Detected block Other provisions at beginning of period [RollForward] with ifrs-smes:OtherProvisions

• detections:1

Reconciliation of changes in present value of defined benefit obligation

disclosures:ReconciliationOfChangesInPresentValueOfDefinedBenefitObligation requires:

• Hypercube ifrs-smes:DisclosureOfDefinedBenefitPlansTable
• Concept Arrangement Pattern cm:RollForward
  • with ifrs-smes:DefinedBenefitObligationAtPresentValue
• Axis ifrs-smes:DefinedBenefitPlansAxis

1 instance:

 In network [834480B] Notes - Employee benefits - Defined benefit plan details:
ifrs-smes:DisclosureOfDefinedBenefitPlansTable is presented
ifrs-smes:DefinedBenefitPlansAxis is presented
Detected block Defined benefit obligation, at present value at beginning of period [RollForward] with ifrs-smes:DefinedBenefitObligationAtPresentValue

• detections:2

Reconciliation of changes in property, plant, and equipment

disclosures:ReconciliationOfChangesInPropertyPlantAndEquipment requires:

• Hypercube ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable
• Concept Arrangement Pattern cm:RollForward
  • with ifrs-smes:PropertyPlantAndEquipment
• Axis ifrs-smes:ClassesOfPropertyPlantAndEquipmentAxis

2 instances:

 In network [822100B] Notes - Property, plant and equipment - Details:
ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable is presented
ifrs-smes:ClassesOfPropertyPlantAndEquipmentAxis is presented
Detected block Property, plant and equipment at beginning of period [RollForward] with ifrs-smes:PropertyPlantAndEquipment

 In network [822100C] Notes - Property, plant and equipment - Details Simplified:
ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable is presented
ifrs-smes:ClassesOfPropertyPlantAndEquipmentAxis is presented
Detected block Property, plant and equipment at beginning of period [RollForward] with ifrs-smes:PropertyPlantAndEquipment

• detections:2

Reconciliation of investment property

disclosures:ReconciliationOfInvestmentProperty requires:

• Hypercube ifrs-smes:DisclosureOfReconciliationOfInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairmentTable
• Concept Arrangement Pattern cm:RollForward
  • with ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfReconciliationOfInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairmentExplanatory
• Axis ifrs-smes:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis

2 instances:

 In network [822100A] Notes - Property, plant and equipment:
Detected block Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfReconciliationOfInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairmentExplanatory

 In network [822100D] Notes - Property, plant and equipment - Investment property roll forward:
ifrs-smes:DisclosureOfReconciliationOfInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairmentTable is presented
ifrs-smes:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis is presented
Detected block Investment property at cost less accumulated depreciation and impairment at beginning of period [RollForward] with ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis

• detections:1

Reconciliation of share capital outstanding

disclosures:ReconciliationOfNumberOfSharesOutstanding requires:

• Hypercube ifrs-smes:DisclosureOfClassesOfShareCapitalTable
• Concept Arrangement Pattern cm:RollForward
  • with ifrs-smes:NumberOfSharesOutstanding
• Axis ifrs-smes:ClassesOfShareCapitalAxis

1 instance:

 In network [861200B] Notes - Share capital, reserves and other equity interest - Classes of share capital:
ifrs-smes:DisclosureOfClassesOfShareCapitalTable is presented
ifrs-smes:ClassesOfShareCapitalAxis is presented
Detected block Number of shares outstanding at beginning of period [RollForward] with ifrs-smes:NumberOfSharesOutstanding

• detections:1

Reconciliation of reimbursement rights at fair value

disclosures:ReconciliationOfReimbursementRightsAtFairValue requires:

• Hypercube ifrs-smes:DisclosureOfDefinedBenefitPlansTable
• Concept Arrangement Pattern cm:RollForward
  • with ifrs-smes:ReimbursementRightsAtFairValue
• Axis ifrs-smes:DefinedBenefitPlansAxis

1 instance:

 In network [834480B] Notes - Employee benefits - Defined benefit plan details:
ifrs-smes:DisclosureOfDefinedBenefitPlansTable is presented
ifrs-smes:DefinedBenefitPlansAxis is presented
Detected block Reimbursement rights, at fair value at beginning of period [RollForward] with ifrs-smes:ReimbursementRightsAtFairValue

• detections:3

Related party

disclosures:RelatedParty requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:NameOfParentEntity
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfRelatedPartyExplanatory

3 instances:

 In network [818000A] Notes - Related party:
Detected block Disclosure of related party [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfRelatedPartyExplanatory

 In network [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks):
Detected block Corporate information [set] [Set] with report:CorporateInformationSet

 In network [818000A] Notes - Related party:
Detected block Disclosure of related party [set] [Set] with report:DisclosureOfRelatedPartySet

• detections:1

Related party transaction information

disclosures:RelatedPartyTransactionInformation requires:

• Hypercube ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfTransactionsWithRelatedParty
• Axis ifrs-smes:CategoriesOfRelatedPartiesAxis

1 instance:

 In network [818000B] Notes - Related party transactions:
ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesTable is presented
ifrs-smes:CategoriesOfRelatedPartiesAxis is presented
Detected block Transaction information [set] [Set] with report:TransactionInformationSet

• detections:1

Related party transactions

disclosures:RelatedPartyTransactions requires:

• Hypercube ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:PurchasesOfGoodsRelatedPartyTransactions
• Axis ifrs-smes:CategoriesOfRelatedPartiesAxis

1 instance:

 In network [818000B] Notes - Related party transactions:
ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesTable is presented
ifrs-smes:CategoriesOfRelatedPartiesAxis is presented
Detected block Related party transactions [set] [Set] with ifrs-smes:RelatedPartyTransactionsAbstract

• detections:2

Reserves within equity

disclosures:ReservesWithinEquity requires:

• Hypercube ifrs-smes:DisclosureOfReservesWithinEquityTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfNatureAndPurposeOfReservesWithinEquity
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfReservesAndOtherEquityInterestExplanatory
• Axis ifrs-smes:ReservesWithinEquityAxis

2 instances:

 In network [861200A] Notes - Share capital, reserves and other equity interest:
Detected block Disclosure of reserves within equity [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfReservesAndOtherEquityInterestExplanatory

 In network [861200C] Notes - Share capital, reserves and other equity interest - Reserves within equity:
ifrs-smes:DisclosureOfReservesWithinEquityTable is presented
ifrs-smes:ReservesWithinEquityAxis is presented
Detected block Reserves within equity information [set] [Set] with report:reservesWithinEquityInformationSet

• detections:1

Revenue

disclosures:Revenue requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfRevenueExplanatory

1 instance:

 In network [831110A] Notes - Revenue:
Detected block Disclosure of revenue [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfRevenueExplanatory

• detections:2

Share capital, reserves, and other equity interest.

disclosures:ShareCapitalReservesAndOtherEquityInterest requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfOtherEquityInterest
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory

2 instances:

 In network [861200A] Notes - Share capital, reserves and other equity interest:
Detected block Disclosure of share capital, reserves and other equity interest [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory

 In network [861200A] Notes - Share capital, reserves and other equity interest:
Detected block Share capital, reserves and other equity interest other information [set] [Set] with report:ShareCapitalReservesAndOtherEquityInterestOtherInformationSet

• detections:1

Share options exercisable

disclosures:ShareOptionsExercisable requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement

1 instance:

 In network [834120A] Notes - Share-based payment arrangements:
Detected block Share options exercisable [set] [Set] with report:ShareOptionsExercisableSet

• detections:1

Share-based payment arrangements

disclosures:SharebasedPaymentArrangements requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfSharebasedPaymentArrangementsExplanatory

1 instance:

 In network [834120A] Notes - Share-based payment arrangements:
Detected block Disclosure of share-based payment arrangements [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfSharebasedPaymentArrangementsExplanatory

• detections:1

Share-based payments other information

disclosures:SharebasedPaymentsOtherInformation requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DisclosureOfDeterminationOfFairValueOfGoodsOrServicesReceivedOrFairValueOfEquityInstrumentsGrantedOnSharebasedPaymentsExplanatory

1 instance:

 In network [834120A] Notes - Share-based payment arrangements:
Detected block Share-based payments other information [set] [Set] with report:SharebasedPaymentsOtherInformationSet

• detections:2

Statement of Cash Flows Direct Method

disclosures:StatementOfCashFlowsDirectMethod requires:

• Concept Arrangement Pattern cm:Component
• disclosure disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp
• disclosure disclosures:CashAndCashEquivalentsRollForward
• Concept ifrs-smes:ReceiptsFromSalesOfGoodsAndRenderingOfServices
• Concept ifrs-smes:PaymentsToSuppliersForGoodsAndServices

2 instances:

 In network [510000] Statement of cash flows, direct method:
[510000] Statement of cash flows, direct method (implied) is a component
ifrs-smes:ReceiptsFromSalesOfGoodsAndRenderingOfServices is presented
ifrs-smes:PaymentsToSuppliersForGoodsAndServices is presented
ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents is presented
Detected block Increase (decrease) in cash and cash equivalents [RollUp] with ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents
Detected block Cash and cash equivalents at beginning of period [RollForward] with ifrs-smes:CashAndCashEquivalents

 In network [510000] Statement of cash flows, direct method:
[510000] Statement of cash flows, direct method (implied) is a component
ifrs-smes:ReceiptsFromSalesOfGoodsAndRenderingOfServices is presented
ifrs-smes:PaymentsToSuppliersForGoodsAndServices is presented
ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents is presented
Detected block Increase (decrease) in cash and cash equivalents [RollUp] with ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents
Detected block Cash and cash equivalents at beginning of period [RollForward] with ifrs-smes:CashAndCashEquivalents

• detections:2

Statement of Cash Flows Indirect Method

disclosures:StatementOfCashFlowsIndirectMethod requires:

• Concept Arrangement Pattern cm:Component
• disclosure disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp
• disclosure disclosures:CashAndCashEquivalentsRollForward
• disclosure-neverContainsConcept ifrs-smes:ReceiptsFromSalesOfGoodsAndRenderingOfServices
• disclosure-neverContainsConcept ifrs-smes:PaymentsToSuppliersForGoodsAndServices

2 instances:

 In network [520000] Statement of cash flows, indirect method:
[520000] Statement of cash flows, indirect method (implied) is a component
ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents is presented
Detected block Increase (decrease) in cash and cash equivalents [RollUp] with ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents
Detected block Cash and cash equivalents at beginning of period [RollForward] with ifrs-smes:CashAndCashEquivalents

 In network [520000] Statement of cash flows, indirect method:
[520000] Statement of cash flows, indirect method (implied) is a component
ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents is presented
Detected block Increase (decrease) in cash and cash equivalents [RollUp] with ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents
Detected block Cash and cash equivalents at beginning of period [RollForward] with ifrs-smes:CashAndCashEquivalents

• detections:2

Statement of changes in equity

disclosures:StatementOfChangesInEquity requires:

• Hypercube ifrs-smes:StatementOfChangesInEquityTable
• Concept Arrangement Pattern cm:RollForward
  • with ifrs-smes:Equity
• Axis ifrs-smes:ComponentsOfEquityAxis

2 instances:

 In network [610000B] Statement of changes in equity - Simplified:
ifrs-smes:StatementOfChangesInEquityTable is presented
ifrs-smes:ComponentsOfEquityAxis is presented
Detected block Equity at beginning of period [RollForward] with ifrs-smes:Equity

 In network [610000] Statement of changes in equity:
ifrs-smes:StatementOfChangesInEquityTable is presented
ifrs-smes:ComponentsOfEquityAxis is presented
Detected block Equity at beginning of period [RollForward] with ifrs-smes:Equity

• detections:1

Statement of compliance with IFRS for SMEs

disclosures:StatementOfComplianceWithIFRSforSMEs requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:StatementOfIFRSCompliance

1 instance:

 In network [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks):
Detected block Statement of compliance with IFRS for SMEs [text block] [Level1TextBlock] with ifrs-smes:StatementOfIFRSCompliance

• detections:1

Statement of Financial Position Classified

disclosures:StatementOfFinancialPositionClassified requires:

• Concept Arrangement Pattern cm:Component
• disclosure disclosures:AssetsRollUp
• disclosure disclosures:EquityAndLiabilitiesRollUp
• Concept ifrs-smes:CurrentAssets
• Concept ifrs-smes:CurrentLiabilities

1 instance:

 In network [210000] Statement of financial position, current/non-current:
[210000] Statement of financial position, current/non-current (implied) is a component
ifrs-smes:CurrentAssets is presented
ifrs-smes:CurrentLiabilities is presented
Detected block Total assets [RollUp] with ifrs-smes:Assets
Detected block Total equity and liabilities [RollUp] with ifrs-smes:EquityAndLiabilities

• detections:1

Statement of Financial Position Order of Liquidity

disclosures:StatementOfFinancialPositionOrderOfLiqudity requires:

• Concept Arrangement Pattern cm:Component
• disclosure disclosures:AssetsRollUp
• disclosure disclosures:EquityAndLiabilitiesRollUp
• disclosure-neverContainsConcept ifrs-smes:CurrentAssets
• disclosure-neverContainsConcept ifrs-smes:CurrentLiabilities

1 instance:

 In network [220000] Statement of financial position, order of liquidity:
[220000] Statement of financial position, order of liquidity (implied) is a component
Detected block Total assets [RollUp] with ifrs-smes:Assets
Detected block Total equity and liabilities [RollUp] with ifrs-smes:EquityAndLiabilities

• detections:1

Statement of Income by Function

disclosures:StatementOfIncomeByFunction requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:ComprehensiveIncome OR:
    • ifrs-smes:ProfitLoss
• Concept ifrs-smes:CostOfSales

1 instance:

 In network [310000] Income statement, by function of expense:
ifrs-smes:CostOfSales is presented
Detected block Profit (loss) [RollUp] with ifrs-smes:ProfitLoss

• detections:1

Statement of Income by Nature

disclosures:StatementOfIncomeByNature requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:ProfitLoss
• disclosure-neverContainsConcept ifrs-smes:CostOfSales

1 instance:

 In network [320000] Income statement, by nature of expense:
Detected block Profit (loss) [RollUp] with ifrs-smes:ProfitLoss

• detections:1

Statement of Other Comprehensive Income, Before Tax Roll Up

disclosures:StatementOfOtherComprehensiveIncomeBeforeTax requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:ComprehensiveIncome
• Concept ifrs-smes:OtherComprehensiveIncome
• Concept ifrs-smes:ProfitLoss
• Concept ifrs-smes:OtherComprehensiveIncomeBeforeTax
• Concept ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome

1 instance:

 In network [420000] Statement of comprehensive income, OCI components presented before tax:
ifrs-smes:ProfitLoss is presented
ifrs-smes:OtherComprehensiveIncomeBeforeTax is presented
ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome is presented
ifrs-smes:OtherComprehensiveIncome is presented
Detected block Total comprehensive income [RollUp] with ifrs-smes:ComprehensiveIncome

• detections:2

Statement of Other Comprehensive Income, Net of Tax Roll Up

disclosures:StatementOfOtherComprehensiveIncomeNetOfTax requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:ComprehensiveIncome
• Concept ifrs-smes:OtherComprehensiveIncome
• Concept ifrs-smes:ProfitLoss
• disclosure-neverContainsConcept ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome

2 instances:

 In network [410000] Statement of comprehensive income, OCI components presented net of tax:
ifrs-smes:ProfitLoss is presented
ifrs-smes:OtherComprehensiveIncome is presented
Detected block Total comprehensive income [RollUp] with ifrs-smes:ComprehensiveIncome

 In network [610000] Statement of changes in equity:
ifrs-smes:ProfitLoss is presented
ifrs-smes:OtherComprehensiveIncome is presented
Detected block Total increase (decrease) in equity [RollUp] with ifrs-smes:ChangesInEquity

• detections:1

Subclassifications of cash and cash equivalents

disclosures:SubclassificationsOfCashAndCashEquivalents requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:CashAndCashEquivalents

1 instance:

 In network [800100] Notes - Subclassifications of assets, liabilities and equities:
Detected block Total cash and cash equivalents [RollUp] with ifrs-smes:CashAndCashEquivalents

• detections:1

Subclassifications of intangible assets and goodwill

disclosures:SubclassificationsOfIntangibleAssetsAndGoodwill requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:IntangibleAssetsAndGoodwill

1 instance:

 In network [800100] Notes - Subclassifications of assets, liabilities and equities:
Detected block Total intangible assets and goodwill [RollUp] with ifrs-smes:IntangibleAssetsAndGoodwill

• detections:1

Subclassifications of inventories

disclosures:SubclassificationsOfInventories requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:Inventories

1 instance:

 In network [800100] Notes - Subclassifications of assets, liabilities and equities:
Detected block Total current inventories [RollUp] with ifrs-smes:Inventories

• detections:1

Subclassifications of legal proceedings provision

disclosures:SubclassificationsOfLegalProceedingsProvision requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:LegalProceedingsProvision

1 instance:

 In network [800100] Notes - Subclassifications of assets, liabilities and equities:
Detected block Total legal proceedings provision [RollUp] with ifrs-smes:LegalProceedingsProvision

• detections:1

Subclassifications of miscelleneous other provisions

disclosures:SubclassificationsOfMiscellaneousOtherProvisions requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:MiscellaneousOtherProvisions

1 instance:

 In network [800100] Notes - Subclassifications of assets, liabilities and equities:
Detected block Total miscellaneous other provisions [RollUp] with ifrs-smes:MiscellaneousOtherProvisions

• detections:1

Subclassifications of noncurrent payables

disclosures:SubclassificationsOfNoncurrentPayables requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:NoncurrentPayables

1 instance:

 In network [800100] Notes - Subclassifications of assets, liabilities and equities:
Detected block Total trade and other non-current payables [RollUp] with ifrs-smes:NoncurrentPayables

• detections:1

Subclassifications of noncurrent receivables

disclosures:SubclassificationsOfNoncurrentReceivables requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:NoncurrentReceivables

1 instance:

 In network [800100] Notes - Subclassifications of assets, liabilities and equities:
Detected block Total trade and other non-current receivables [RollUp] with ifrs-smes:NoncurrentReceivables

• detections:1

Subclassifications of onerous contracts provision

disclosures:SubclassificationsOfOnerousContractsProvision requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:OnerousContractsProvision

1 instance:

 In network [800100] Notes - Subclassifications of assets, liabilities and equities:
Detected block Total onerous contracts provision [RollUp] with ifrs-smes:OnerousContractsProvision

• detections:1

Subclassifications of other provisions

disclosures:SubclassificationsOfOtherProvisions requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:OtherProvisions

1 instance:

 In network [800100] Notes - Subclassifications of assets, liabilities and equities:
Detected block Total other provisions [RollUp] with ifrs-smes:OtherProvisions

• detections:1

Subclassifications of other reserves

disclosures:SubclassificationsOfOtherReserves requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:OtherReserves

1 instance:

 In network [800100] Notes - Subclassifications of assets, liabilities and equities:
Detected block Total other reserves [RollUp] with ifrs-smes:OtherReserves

• detections:1

Subclassifications of property, plant and equipment

disclosures:SubclassificationsOfPropertyPlantAndEquipment requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:PropertyPlantAndEquipment

1 instance:

 In network [800100] Notes - Subclassifications of assets, liabilities and equities:
Detected block Total property, plant and equipment [RollUp] with ifrs-smes:PropertyPlantAndEquipment

• detections:1

Subclassifications of refunds provision

disclosures:SubclassificationsOfRefundsProvision requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:RefundsProvision

1 instance:

 In network [800100] Notes - Subclassifications of assets, liabilities and equities:
Detected block Total refunds provision [RollUp] with ifrs-smes:RefundsProvision

• detections:1

Subclassifications of restructuring provision

disclosures:SubclassificationsOfRestructuringProvision requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:RestructuringProvision

1 instance:

 In network [800100] Notes - Subclassifications of assets, liabilities and equities:
Detected block Total restructuring provision [RollUp] with ifrs-smes:RestructuringProvision

• detections:1

Subclassifications of trade and other current payables

disclosures:SubclassificationsOfTradeAndOtherCurrentPayables requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:TradeAndOtherCurrentPayables

1 instance:

 In network [800100] Notes - Subclassifications of assets, liabilities and equities:
Detected block Total trade and other current payables [RollUp] with ifrs-smes:TradeAndOtherCurrentPayables

• detections:1

Subclassifications of trade and other current receivables

disclosures:SubclassificationsOfTradeAndOtherCurrentReceivables requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:TradeAndOtherCurrentReceivables

1 instance:

 In network [800100] Notes - Subclassifications of assets, liabilities and equities:
Detected block Total trade and other current receivables [RollUp] with ifrs-smes:TradeAndOtherCurrentReceivables

• detections:1

Subclassifications of trade and other payables

disclosures:SubclassificationsOfTradeAndOtherPayables requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:TradeAndOtherPayables

1 instance:

 In network [800100] Notes - Subclassifications of assets, liabilities and equities:
Detected block Total trade and other payables [RollUp] with ifrs-smes:TradeAndOtherPayables

• detections:1

Subclassifications of trade and other receivables

disclosures:SubclassificationsOfTradeAndOtherReceivables requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:TradeAndOtherReceivables

1 instance:

 In network [800100] Notes - Subclassifications of assets, liabilities and equities:
Detected block Total trade and other receivables [RollUp] with ifrs-smes:TradeAndOtherReceivables

• detections:1

Subclassifications of warranty provision

disclosures:SubclassificationsOfWarrantyProvision requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:WarrantyProvision

1 instance:

 In network [800100] Notes - Subclassifications of assets, liabilities and equities:
Detected block Total warranty provision [RollUp] with ifrs-smes:WarrantyProvision

• detections:1

Summary of significant accounting policies

disclosures:SummaryOfSignificantAccountingPolicies requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory

1 instance:

 In network [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks):
Detected block Disclosure of summary of significant accounting policies [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory

• detections:1

Temporary differences, unused tax losses, and unused tax credits

disclosures:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCredits requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory

1 instance:

 In network [835110A] Notes - Income taxes:
Detected block Disclosure of temporary difference, unused tax losses and unused tax credits [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory

• detections:2

Termination benefits

disclosures:TerminationBenefits requires:

• Hypercube ifrs-smes:DisclosureOfTerminationBenefitsTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfNatureOfTerminationBenefits
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfTerminationBenefitsExplanatory
• Axis ifrs-smes:CategoriesOfTerminationBenefitsAxis

2 instances:

 In network [834480A] Notes - Employee benefits:
Detected block Disclosure of termination benefits [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfTerminationBenefitsExplanatory

 In network [834480D] Notes - Employee benefits - Termination benefits:
ifrs-smes:DisclosureOfTerminationBenefitsTable is presented
ifrs-smes:CategoriesOfTerminationBenefitsAxis is presented
Detected block Termination benefit obligation information [set] [Set] with report:TerminationBenefitObligationInformationSet

• detections:2

Terms and conditions of share-based payment arrangements

disclosures:TermsAndConditionsOfSharebasedPaymentArrangement requires:

• Hypercube ifrs-smes:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:ExplanationOfShareOptionsInSharebasedPaymentArrangement
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementExplanatory
• Axis ifrs-smes:TypesOfSharebasedPaymentArrangementsAxis

2 instances:

 In network [834120A] Notes - Share-based payment arrangements:
Detected block Disclosure of terms and conditions of share-based payment arrangement [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementExplanatory

 In network [834120B] Notes - Share-based payment arrangements - Terms and conditions details:
ifrs-smes:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable is presented
ifrs-smes:TypesOfSharebasedPaymentArrangementsAxis is presented
Detected block Terms and conditions of share-based payment arrangements [set] [Set] with report:TermsAndConditionsOfSharebasedPaymentArrangementSet

• detections:1

Transactions between related parties

disclosures:TransactionsBetweenRelatedParties requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory

1 instance:

 In network [818000A] Notes - Related party:
Detected block Disclosure of transactions between related parties [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory

• detections:1

Uncertainties of entity ability to continue as going concern

disclosures:UncertaintiesOfEntitysAbilityToContinueAsGoingConcern requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DescriptionOfUncertaintiesOfEntitysAbilityToContinueAsGoingConcern

1 instance:

 In network [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks):
Detected block Disclosure of uncertainties of entity's ability to continue as going concern [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfUncertaintiesOfEntitysAbilityToContinueAsGoingConcern

• detections:1

Voluntary change in accounting policy

disclosures:VoluntaryChangeInAccountingPolicy requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DescriptionOfVoluntaryChangeInAccountingPolicy

1 instance:

 In network [811000A] Notes - Accounting policies, changes in accounting estimates and errors:
Detected block Disclosure of voluntary change in accounting policy [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfVoluntaryChangeInAccountingPolicy

• detections:0

Weighted average exercise prices of share options

disclosures:WeightedAverageExercisePricesOfShareOptions requires:

• Concept Arrangement Pattern cm:RollForwardInfo
  • with ifrs-smes:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement