All Rules

Type	Defined	Bound	OK	Fail
calculation	97	276	276	0
disclosure	174	231	231	0
disclosureCheck	174	174	172	2
existenceAssertion	0	0	0	0
formula	2	0	0	0
valueAssertion	97	249	243	0

Type

Defined

Bound

Derived

Fail

calculation

276

disclosure

174

231

disclosureCheck

174

172

existenceAssertion

formula

valueAssertion

249

243

#	Type	Name	Rule Expression
1	valueAssertion	BARF1 ok:9 failed:0	BiologicalAssets_BalanceStart+ChangesInBiologicalAssets=BiologicalAssets_BalanceEnd 9 instances: ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0] ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0] ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0] ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0] ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0] ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0] ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0] ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0] ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0]
2	valueAssertion	BS1 ok:2 failed:0	Assets=EquityAndLiabilities 2 instances: ifrs-smes:Assets[0] = ifrs-smes:EquityAndLiabilities[0] ifrs-smes:Assets[0] = ifrs-smes:EquityAndLiabilities[0]
3	valueAssertion	CFD ok:1 failed:0	CashAndCashEquivalents_PeriodStart+IncreaseDecreaseInCashAndCashEquivalents=CashAndCashEquivalents_PeriodEnd 1 instance: ifrs-smes:CashAndCashEquivalents[0] + ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents[0] = ifrs-smes:CashAndCashEquivalents[0]
4	valueAssertion	CMA1 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0}
5	valueAssertion	EBDB1 ok:2 failed:0	DefinedBenefitObligationAtPresentValue_BalanceStart+ChangesInDefinedBenefitObligationAtPresentValue=DefinedBenefitObligationAtPresentValue_BalanceEnd 2 instances: ifrs-smes:DefinedBenefitObligationAtPresentValue[0] + ifrs-smes:ChangesInDefinedBenefitObligationAtPresentValue[0] = ifrs-smes:DefinedBenefitObligationAtPresentValue[0] ifrs-smes:DefinedBenefitObligationAtPresentValue[0] + ifrs-smes:ChangesInDefinedBenefitObligationAtPresentValue[0] = ifrs-smes:DefinedBenefitObligationAtPresentValue[0]
6	valueAssertion	EBFVPA1 ok:2 failed:0	PlanAssetsAtFairValue_BalanceStart+ChangesInPlanAssetsAtFairValue=PlanAssetsAtFairValue_BalanceEnd 2 instances: ifrs-smes:PlanAssetsAtFairValue[0] + ifrs-smes:ChangesInPlanAssetsAtFairValue[0] = ifrs-smes:PlanAssetsAtFairValue[0] ifrs-smes:PlanAssetsAtFairValue[0] + ifrs-smes:ChangesInPlanAssetsAtFairValue[0] = ifrs-smes:PlanAssetsAtFairValue[0]
7	valueAssertion	FAC_CONSISTENCY_17 Added ok:12 failed:0	ComprehensiveIncomeLoss=ProfitLoss+OtherComprehensiveIncomeLoss 12 instances: fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0]
8	valueAssertion	FAC_CONSISTENCY_2 Added ok:2 failed:0	Assets=LiabilitiesAndEquity 2 instances: fac:Assets[0] = fac:LiabilitiesAndEquity[0] fac:Assets[0] = fac:LiabilitiesAndEquity[0]
9	valueAssertion	FAC_CONSISTENCY_5 Added ok:2 failed:0	LiabilitiesAndEquity=Liabilities+Equity 2 instances: fac:LiabilitiesAndEquity[0] = fac:Liabilities[0] + fac:Equity[0] fac:LiabilitiesAndEquity[0] = fac:Liabilities[0] + fac:Equity[0]
10	valueAssertion	FAC_CONSISTENCY_58 Added ok:1 failed:0	NetCashFlow=NetCashFlowFromOperatingActivities+NetCashFlowFromInvestingActivities+NetCashFlowFromFinancingActivities+EffectOfExchangeRateChanges 1 instance: fac:NetCashFlow[0] = fac:NetCashFlowFromOperatingActivities[0] + fac:NetCashFlowFromInvestingActivities[0] + fac:NetCashFlowFromFinancingActivities[0] + fac:EffectOfExchangeRateChanges[0]
11	valueAssertion	FAC_CONSISTENCY_60 Added ok:1 failed:0	ProfitLoss=ProfitLossAttributableToControllingInterests+ProfitLossAttributableToNoncontrollingInterests 1 instance: fac:ProfitLoss[0] = fac:ProfitLossAttributableToControllingInterests[0] + fac:ProfitLossAttributableToNoncontrollingInterests[0]
12	valueAssertion	FAC_CONSISTENCY_61 Added ok:2 failed:0	Equity=EquityAttributableToControllingInterests+EquityAttributableToNoncontrollingInterests 2 instances: fac:Equity[0] = fac:EquityAttributableToControllingInterests[0] + fac:EquityAttributableToNoncontrollingInterests[0] fac:Equity[0] = fac:EquityAttributableToControllingInterests[0] + fac:EquityAttributableToNoncontrollingInterests[0]
13	valueAssertion	FAC_CONSISTENCY_62 Added ok:1 failed:0	ProfitLoss=ProfitLossFromContinuingOperationsAfterTax+ProfitLossFromDiscontinuedOperations 1 instance: fac:ProfitLoss[0] = fac:ProfitLossFromContinuingOperationsAfterTax[0] + fac:ProfitLossFromDiscontinuedOperations[0]
14	valueAssertion	FAC_CONSISTENCY_63 Added ok:1 failed:0	ProfitLossFromContinuingOperationsAfterTax=ProfitLossFromContinuingOperationsBeforeTax-TaxExpenseIncome 1 instance: fac:ProfitLossFromContinuingOperationsAfterTax[0] = fac:ProfitLossFromContinuingOperationsBeforeTax[0] - fac:TaxExpenseIncome[0]
15	valueAssertion	FAC_CONSISTENCY_65 Added ok:0 failed:0	ProfitLossBeforeFinanceCostsOrTaxExpense=ProfitLossFromOperatingActivities+NonoperatingIncomeExpense
16	valueAssertion	FAC_CONSISTENCY_66 Added ok:0 failed:0	NonoperatingIncomeExpense=IncomeLossFromEquityAccountedEntities+OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense
17	formula	FAC_IMPUTE_BS_Impute_05 Added derived:0	if LiabilitiesAndEquity eq null and exists(Assets)then Assets else null derives fac:LiabilitiesAndEquity
18	formula	FAC_IMPUTE_IS_DER_25 Added derived:0	if ProfitLossBeforeFinanceCostsOrTaxExpense eq null and exists(ProfitLossFromContinuingOperationsBeforeTax)and exists(FinanceCostsIncome)then ProfitLossFromContinuingOperationsBeforeTax+FinanceCostsIncome else null derives fac:ProfitLossBeforeFinanceCostsOrTaxExpense
19	valueAssertion	GoodwillRF ok:1 failed:0	Goodwill_BalanceStart+ChangesInGoodwill=Goodwill_BalanceEnd 1 instance: ifrs-smes:Goodwill[0] + ifrs-smes:ChangesInGoodwill[0] = ifrs-smes:Goodwill[0]
20	valueAssertion	IAMA1 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0}
21	valueAssertion	IAMA2 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0}
22	valueAssertion	IPRF1 ok:1 failed:0	InvestmentProperty_BalanceStart+ChangesInInvestmentProperty=InvestmentProperty_BalanceEnd 1 instance: ifrs-smes:InvestmentProperty[0] + ifrs-smes:ChangesInInvestmentProperty[0] = ifrs-smes:InvestmentProperty[0]
23	valueAssertion	ISF ok:1 failed:0	ProfitLoss=ProfitLossAttributableToOwnersOfParent+ProfitLossAttributableToNoncontrollingInterests 1 instance: ifrs-smes:ProfitLoss[0] = ifrs-smes:ProfitLossAttributableToOwnersOfParent[0] + ifrs-smes:ProfitLossAttributableToNoncontrollingInterests[0]
24	valueAssertion	LMA1 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0}
25	valueAssertion	LMA2 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0}
26	valueAssertion	LMC1 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0}
27	valueAssertion	LMC2 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0}
28	valueAssertion	LMC3 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0}
29	valueAssertion	LMC4 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0}
30	valueAssertion	MA1 ok:6 failed:0	Total eq sum(Each) 6 instances: 0 {0, 0, 0, 0, 0, 0} 0 {0, 0, 0, 0, 0, 0} 0 {0, 0} 0 {0, 0} 0 {0, 0, 0} 0 {0, 0, 0}
31	valueAssertion	MA10 ok:3 failed:0	Total eq sum(Each) 3 instances: 0 {0, 0, 0, 0, 0, 0} 0 {0, 0} 0 {0, 0, 0}
32	valueAssertion	MA11 ok:3 failed:0	Total eq sum(Each) 3 instances: 0 {0, 0, 0, 0, 0, 0} 0 {0, 0} 0 {0, 0, 0}
33	valueAssertion	MA12 ok:3 failed:0	Total eq sum(Each) 3 instances: 0 {0, 0, 0, 0, 0, 0} 0 {0, 0} 0 {0, 0, 0}
34	valueAssertion	MA2 ok:3 failed:0	Total eq sum(Each) 3 instances: 0 {0, 0, 0, 0, 0, 0} 0 {0, 0} 0 {0, 0, 0}
35	valueAssertion	MA3 ok:3 failed:0	Total eq sum(Each) 3 instances: 0 {0, 0, 0, 0, 0, 0} 0 {0, 0} 0 {0, 0, 0}
36	valueAssertion	MA4 ok:3 failed:0	Total eq sum(Each) 3 instances: 0 {0, 0, 0, 0, 0, 0} 0 {0, 0} 0 {0, 0, 0}
37	valueAssertion	MA5 ok:3 failed:0	Total eq sum(Each) 3 instances: 0 {0, 0, 0, 0, 0, 0} 0 {0, 0} 0 {0, 0, 0}
38	valueAssertion	MA6 ok:3 failed:0	Total eq sum(Each) 3 instances: 0 {0, 0, 0, 0, 0, 0} 0 {0, 0} 0 {0, 0, 0}
39	valueAssertion	MA7 ok:3 failed:0	Total eq sum(Each) 3 instances: 0 {0, 0, 0, 0, 0, 0} 0 {0, 0} 0 {0, 0, 0}
40	valueAssertion	MA8 ok:3 failed:0	Total eq sum(Each) 3 instances: 0 {0, 0, 0, 0, 0, 0} 0 {0, 0} 0 {0, 0, 0}
41	valueAssertion	MA9 ok:3 failed:0	Total eq sum(Each) 3 instances: 0 {0, 0, 0, 0, 0, 0} 0 {0, 0} 0 {0, 0, 0}
42	valueAssertion	MAIT1 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0}
43	valueAssertion	MAIT2 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0}
44	valueAssertion	MAIT3 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0}
45	valueAssertion	MA_RF1 ok:2 failed:0	Total eq sum(Each) 2 instances: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0} 0 {0, 0, 0, 0, 0, 0, 0, 0, 0}
46	valueAssertion	MA_RF10 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0}
47	valueAssertion	MA_RF11 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0}
48	valueAssertion	MA_RF12 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0}
49	valueAssertion	MA_RF2 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0}
50	valueAssertion	MA_RF3 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0}
51	valueAssertion	MA_RF5 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0}
52	valueAssertion	MA_RF6 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0}
53	valueAssertion	MA_RF7 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0}
54	valueAssertion	MA_RF8 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0}
55	valueAssertion	MA_RF9 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0}
56	valueAssertion	OPMA1 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0}
57	valueAssertion	OPMA2 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0}
58	valueAssertion	OPMA3 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0}
59	valueAssertion	OPMA4 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0}
60	valueAssertion	OPMA5 ok:0 failed:0	Total eq sum(Each)
61	valueAssertion	OPMA6 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0}
62	valueAssertion	OPRF1 ok:7 failed:0	OtherProvisions_BalanceStart+ChangesInOtherProvisions=OtherProvisions_BalanceEnd 7 instances: ifrs-smes:OtherProvisions[0] + ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:OtherProvisions[0] ifrs-smes:OtherProvisions[0] + ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:OtherProvisions[0] ifrs-smes:OtherProvisions[0] + ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:OtherProvisions[0] ifrs-smes:OtherProvisions[0] + ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:OtherProvisions[0] ifrs-smes:OtherProvisions[0] + ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:OtherProvisions[0] ifrs-smes:OtherProvisions[0] + ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:OtherProvisions[0] ifrs-smes:OtherProvisions[0] + ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:OtherProvisions[0]
63	valueAssertion	PPA ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0}
64	valueAssertion	PPEIP1 ok:3 failed:0	InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis_BalanceStart+IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment=InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis_BalanceEnd 3 instances: ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0] + ifrs-smes:IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] = ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0] ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0] + ifrs-smes:IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] = ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0] ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0] + ifrs-smes:IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] = ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0]
65	valueAssertion	PPEMA1 ok:3 failed:0	Total eq sum(Each) 3 instances: 0 {0, 0} 0 {0, 0, 0, 0, 0, 0, 0, 0} 0 {0, 0, 0}
66	valueAssertion	PPEMA10 ok:3 failed:0	Total eq sum(Each) 3 instances: 0 {0, 0} 0 {0, 0, 0, 0, 0, 0, 0, 0} 0 {0, 0, 0}
67	valueAssertion	PPEMA11 ok:3 failed:0	Total eq sum(Each) 3 instances: 0 {0, 0} 0 {0, 0, 0, 0, 0, 0, 0, 0} 0 {0, 0, 0}
68	valueAssertion	PPEMA12 ok:3 failed:0	Total eq sum(Each) 3 instances: 0 {0, 0} 0 {0, 0, 0, 0, 0, 0, 0, 0} 0 {0, 0, 0}
69	valueAssertion	PPEMA2 ok:3 failed:0	Total eq sum(Each) 3 instances: 0 {0, 0} 0 {0, 0, 0, 0, 0, 0, 0, 0} 0 {0, 0, 0}
70	valueAssertion	PPEMA3 ok:3 failed:0	Total eq sum(Each) 3 instances: 0 {0, 0} 0 {0, 0, 0, 0, 0, 0, 0, 0} 0 {0, 0, 0}
71	valueAssertion	PPEMA4 ok:3 failed:0	Total eq sum(Each) 3 instances: 0 {0, 0} 0 {0, 0, 0, 0, 0, 0, 0, 0} 0 {0, 0, 0}
72	valueAssertion	PPEMA5 ok:3 failed:0	Total eq sum(Each) 3 instances: 0 {0, 0} 0 {0, 0, 0, 0, 0, 0, 0, 0} 0 {0, 0, 0}
73	valueAssertion	PPEMA6 ok:3 failed:0	Total eq sum(Each) 3 instances: 0 {0, 0} 0 {0, 0, 0, 0, 0, 0, 0, 0} 0 {0, 0, 0}
74	valueAssertion	PPEMA7 ok:3 failed:0	Total eq sum(Each) 3 instances: 0 {0, 0} 0 {0, 0, 0, 0, 0, 0, 0, 0} 0 {0, 0, 0}
75	valueAssertion	PPEMA8 ok:3 failed:0	Total eq sum(Each) 3 instances: 0 {0, 0} 0 {0, 0, 0, 0, 0, 0, 0, 0} 0 {0, 0, 0}
76	valueAssertion	PPEMA9 ok:3 failed:0	Total eq sum(Each) 3 instances: 0 {0, 0} 0 {0, 0, 0, 0, 0, 0, 0, 0} 0 {0, 0, 0}
77	valueAssertion	PPERF1 ok:14 failed:0	PropertyPlantAndEquipment_BalanceStart+ChangesInPropertyPlantAndEquipment=PropertyPlantAndEquipment_BalanceEnd 14 instances: ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0]
78	valueAssertion	PPESMA1 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}
79	valueAssertion	PPESMA10 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}
80	valueAssertion	PPESMA11 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}
81	valueAssertion	PPESMA12 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}
82	valueAssertion	PPESMA2 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}
83	valueAssertion	PPESMA3 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}
84	valueAssertion	PPESMA4 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}
85	valueAssertion	PPESMA5 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}
86	valueAssertion	PPESMA6 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}
87	valueAssertion	PPESMA7 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}
88	valueAssertion	PPESMA8 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}
89	valueAssertion	PPESMA9 ok:1 failed:0	Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}
90	valueAssertion	RF555 ok:12 failed:0	Equity_PeriodStart+ProfitLoss+OtherComprehensiveIncome+IssueOfEquity-DividendsPaid+IncreaseDecreaseThroughOtherContributionsByOwners-IncreaseDecreaseThroughOtherDistributionsToOwners+IncreaseDecreaseThroughTransfersAndOtherChangesEquity+IncreaseDecreaseThroughTreasuryShareTransactions+IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl+IncreaseDecreaseThroughSharebasedPaymentTransactions=Equity_PeriodEnd 12 instances: ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0]
91	valueAssertion	RFG1 ok:1 failed:0	Goodwill_BalanceStart+AdditionalRecognitionGoodwill+IncreaseDecreaseThroughNetExchangeDifferencesGoodwill+IncreaseDecreaseThroughTransfersAndOtherChangesGoodwill-ImpairmentLossRecognisedInProfitOrLossGoodwill-DecreaseThroughDisposalOfPreviouslyAcquiredBusinessesGoodwill-AmortisationGoodwill=Goodwill_BalanceEnd 1 instance: ifrs-smes:Goodwill[0] + ifrs-smes:AdditionalRecognitionGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesGoodwill[0] - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossGoodwill[0] - ifrs-smes:DecreaseThroughDisposalOfPreviouslyAcquiredBusinessesGoodwill[0] - ifrs-smes:AmortisationGoodwill[0] = ifrs-smes:Goodwill[0]
92	valueAssertion	RFIA1 ok:33 failed:0	IntangibleAssetsOtherThanGoodwill_BalanceStart+ChangesInIntangibleAssetsOtherThanGoodwill=IntangibleAssetsOtherThanGoodwill_BalanceEnd 33 instances: ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]
93	valueAssertion	RF_cb8f5b1b ok:12 failed:0	Equity_PeriodStart+ChangesInEquity=Equity_PeriodEnd 12 instances: ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0]
94	valueAssertion	SBPARF1 ok:1 failed:0	NumberOfOutstandingShareOptions_BalanceStart+NumberOfShareOptionsGrantedInSharebasedPaymentArrangement-NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement-NumberOfShareOptionsExercisedInSharebasedPaymentArrangement-NumberOfShareOptionsExpiredInSharebasedPaymentArrangement=NumberOfOutstandingShareOptions_BalanceEnd 1 instance: ifrs-smes:NumberOfOutstandingShareOptions[0] + ifrs-smes:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement[0] - ifrs-smes:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement[0] - ifrs-smes:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement[0] - ifrs-smes:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement[0] = ifrs-smes:NumberOfOutstandingShareOptions[0]
95	valueAssertion	SCRF1 ok:1 failed:0	NumberOfSharesOutstanding_BalanceStart+IncreaseDecreaseInNumberOfSharesOutstanding=NumberOfSharesOutstanding_BalanceEnd 1 instance: ifrs-smes:NumberOfSharesOutstanding[0] + ifrs-smes:IncreaseDecreaseInNumberOfSharesOutstanding[0] = ifrs-smes:NumberOfSharesOutstanding[0]
96	valueAssertion	SCROEMA1 ok:0 failed:0	Total eq sum(Each)
97	valueAssertion	SCROEMA2 ok:0 failed:0	Total eq sum(Each)
98	valueAssertion	SCROEMA3 ok:0 failed:0	Total eq sum(Each)
99	valueAssertion	SOCIN ok:1 failed:0	ComprehensiveIncome=ComprehensiveIncomeAttributableToOwnersOfParent+ComprehensiveIncomeAttributableToNoncontrollingInterests 1 instance: ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ComprehensiveIncomeAttributableToOwnersOfParent[0] + ifrs-smes:ComprehensiveIncomeAttributableToNoncontrollingInterests[0]
100	disclosure	disclosures:AccountingPolicyForDefinedBenefitPlans Added 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
101	disclosure	disclosures:AccountingPolicyForInvestmentInAssociates Added 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
102	disclosure	disclosures:AccountingPolicyForInvestmentsInJointVentures Added 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
103	disclosure	disclosures:AccountingPolicyForMeasuringInventories Added 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
104	disclosure	disclosures:AccountingPolicyForRecognitionOfRevenue Added 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
105	disclosure	disclosures:AmountsRecognised Added 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
106	disclosure	disclosures:AnalysisOfChangeInDeferredTaxAssets Added 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
107	disclosure	disclosures:AnalysisOfChangeInDeferredTaxLiabilities Added 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
108	disclosure	disclosures:AssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustment Added 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
109	disclosure	disclosures:AssetsRollUp Added 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
110	disclosure	disclosures:BiologicalAssets Added 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
111	disclosure	disclosures:BreakdownOfOtherComprehensiveIncomeLossSet Added 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
112	disclosure	disclosures:BreakdownOfProfitLossSet Added 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
113	disclosure	disclosures:BusinessCombinations Added 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
114	disclosure	disclosures:BusinessCombinationsDetail Added 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
115	disclosure	disclosures:BusinessCombinationsNote Added 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
116	disclosure	disclosures:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition Added 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
117	disclosure	disclosures:CashAndCashEquivalentsRollForward Added 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
118	disclosure	disclosures:CashFlowHedgeInformation Added 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
119	disclosure	disclosures:CashFlowStatementInformation Added 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
120	disclosure	disclosures:CategoriesOfCurrentFinancialAssetsAndCurrentFinancialLiabilities Added 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
121	disclosure	disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities Added 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
122	disclosure	disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities2 Added 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
123	disclosure	disclosures:CategoriesOfNoncurrentFinancialAssetsAndNoncurrentFinancialLiabilities Added 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
124	disclosure	disclosures:ChangesInAccountingEstimates Added 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
125	disclosure	disclosures:ClassOfShareCapitalInformation Added 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
126	disclosure	disclosures:ClassesOfShareCapital Added 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
127	disclosure	disclosures:ComparativeInformationPreparedUnderPreviousGAAP Added 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
128	disclosure	disclosures:ConsolidatedSeparateAndCombinedFinancialStatements Added 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
129	disclosure	disclosures:ContingentLiabilities Added 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
130	disclosure	disclosures:ContingentLiabilitiesDetails Added 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
131	disclosure	disclosures:ContingentRentsRecognisedAsIncome Added 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
132	disclosure	disclosures:CorporateInformation Added 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
133	disclosure	disclosures:CostsRelatedToDefinedBenefitPlansInformation Added 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
134	disclosure	disclosures:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity Added 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
135	disclosure	disclosures:DeferredTaxAssetsAndLiabilities Added 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
136	disclosure	disclosures:DefinedBenefitPlanInformation Added 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
137	disclosure	disclosures:DefinedBenefitPlans Added 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
138	disclosure	disclosures:DetailedInformationAboutHedges Added 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
139	disclosure	disclosures:DetailedInformationAboutIntangibleAssets Added 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
140	disclosure	disclosures:DetailedInformationAboutIntangibleAssets2 Added 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
141	disclosure	disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentProperty Added 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
142	disclosure	disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentPropertyAlternative Added 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
143	disclosure	disclosures:DisaggregationOfEmployeeBenefitsExpense Added 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
144	disclosure	disclosures:DisaggregationOfRevenue Added 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
145	disclosure	disclosures:EffectOfChangesInForeignExchangeRates Added 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
146	disclosure	disclosures:EmployeeBenefitPlansOtherInformation Added 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
147	disclosure	disclosures:EmployeeBenefits Added 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
148	disclosure	disclosures:EquityAndLiabilitiesRollUp Added 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
149	disclosure	disclosures:EventsAfterReportingPeriod Added 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
150	disclosure	disclosures:FactThatAmountOfChangeInAccountingEstimateIsImpracticable Added 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
151	disclosure	disclosures:FinanceLeaseAndOperatingLeaseByLessee Added 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
152	disclosure	disclosures:FinanceLeaseAndOperatingLeaseByLesseeDetail Added 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
153	disclosure	disclosures:FinanceLeaseAndOperatingLeaseByLessor Added 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
154	disclosure	disclosures:FinanceLeaseAndOperatingLeaseByLessorDetail Added 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
155	disclosure	disclosures:FinancialAssets Added 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
156	disclosure	disclosures:FinancialAssetsPledgedOrInDefault Added 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
157	disclosure	disclosures:FinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognition Added 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
158	disclosure	disclosures:FinancialInstruments Added 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
159	disclosure	disclosures:FirstTimeAdoption Added 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
160	disclosure	disclosures:FirstTimeAdoptionOtherInformation Added 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
161	disclosure	disclosures:GainsLossesOnFinancialInstruments Added 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
162	disclosure	disclosures:GeneralInformationAboutFinancialStatements Added 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
163	disclosure	disclosures:GovernmentGrants Added 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
164	disclosure	disclosures:HedgeAccounting Added 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
165	disclosure	disclosures:HyperinflationaryReporting Added 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
166	disclosure	disclosures:ImpairmentLossAndReversalOfImpairmentLoss Added 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
167	disclosure	disclosures:ImpairmentLossAndReversalOfImpairmentLossDetail Added 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
168	disclosure	disclosures:ImpairmentOfAssets Added 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
169	disclosure	disclosures:IncomeAndRetainedEarningsOtherInformationSet Added 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
170	disclosure	disclosures:IncomeTax Added 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
171	disclosure	disclosures:IncomeTaxOtherInformation Added 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
172	disclosure	disclosures:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome Added 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
173	disclosure	disclosures:InformationAboutIntangibleAssets Added 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
174	disclosure	disclosures:InitialApplicationOfStandardsOrInterpretations Added 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
175	disclosure	disclosures:IntangibleAssets Added 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
176	disclosure	disclosures:IntangibleAssetsMaterialToEntity Added 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
177	disclosure	disclosures:IntangibleAssetsOtherInformation Added 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
178	disclosure	disclosures:InterestIncomeExpenseForFinancialAssetsLiabilities123 Added 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
179	disclosure	disclosures:InterestsInJointVentures Added 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
180	disclosure	disclosures:Inventories Added 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
181	disclosure	disclosures:InvestmentInAssociates Added 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
182	disclosure	disclosures:InvestmentProperty Added 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
183	disclosure	disclosures:Leases Added 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
184	disclosure	disclosures:MajorComponentsOfTaxExpenseIncome Added 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
185	disclosure	disclosures:MeasurementBasesUsedInPreparingFinancialStatements Added 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
186	disclosure	disclosures:MeasurementDepreciationAndUsefulLives Added 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
187	disclosure	disclosures:NatureAndAmountOfChangeInAccountingEstimate Added 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
188	disclosure	disclosures:NatureOfAccountingErrorsInPriorPeriodsEstimate Added 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
189	disclosure	disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp Added 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
190	disclosure	disclosures:NonAdjustingEventDetail Added 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
191	disclosure	disclosures:NonadjustingEventsAfterReportingPeriod Added 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
192	disclosure	disclosures:NumberAndWeightedAverageExercisePricesOfShareOptions Added 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
193	disclosure	disclosures:NumberOfShareOptionsRollForward Added 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
194	disclosure	disclosures:OtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements Added 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
195	disclosure	disclosures:OtherBusinessCombinationInformation Added 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
196	disclosure	disclosures:OtherInformationAboutCorrectionsAndChanges Added 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
197	disclosure	disclosures:OtherInformationRelatedToOtherProvisionsContingentLiabilitiesAndContingentAssets Added 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
198	disclosure	disclosures:OtherLongtermBenefits Added 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
199	disclosure	disclosures:OtherMiscellaneousAcquisitionInformation Added 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
200	disclosure	disclosures:OtherMiscellaneousBiologicalAssetsInformation Added 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
201	disclosure	disclosures:OtherMiscellaneousInformationAboutReportingEntity Added 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
202	disclosure	disclosures:OtherPropertyPlantAndEquipmentInformation Added 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
203	disclosure	disclosures:OtherPropertyPlantAndEquipmentInformation2 Added 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
204	disclosure	disclosures:OtherProvisions Added 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
205	disclosure	disclosures:OtherProvisionsContingentLiabilitiesAndContingentAssets Added 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
206	disclosure	disclosures:OtherProvisionsOtherInformation Added 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
207	disclosure	disclosures:OtherRelatedPartyTransactionInformation Added 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
208	disclosure	disclosures:OutstandingBalancesForRelatedPartyTransactions Added 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
209	disclosure	disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets Added 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
210	disclosure	disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssetsDetail Added 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
211	disclosure	disclosures:PlanToSellNoncurrentAssetOrDisposalGroup Added 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
212	disclosure	disclosures:PriorPeriodAdjustment Added 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
213	disclosure	disclosures:PropertyPlantAndEquipmentAndInvestmentProperty Added 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
214	disclosure	disclosures:ReclassificationsOrChangesInPresentation Added 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
215	disclosure	disclosures:RecognisedFinanceLeaseAsAssetsByLessee Added 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
216	disclosure	disclosures:RecognisedRevenueFromConstructionContracts Added 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
217	disclosure	disclosures:ReconciliationOfChangesInBiologicalAssets Added 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
218	disclosure	disclosures:ReconciliationOfChangesInFairValueOfPlanAssets Added 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
219	disclosure	disclosures:ReconciliationOfChangesInGoodwill Added 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
220	disclosure	disclosures:ReconciliationOfChangesInGoodwillAlternative Added 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
221	disclosure	disclosures:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwill Added 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
222	disclosure	disclosures:ReconciliationOfChangesInInvestmentProperty Added 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
223	disclosure	disclosures:ReconciliationOfChangesInOtherProvisions Added 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
224	disclosure	disclosures:ReconciliationOfChangesInPresentValueOfDefinedBenefitObligation Added 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
225	disclosure	disclosures:ReconciliationOfChangesInPropertyPlantAndEquipment Added 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
226	disclosure	disclosures:ReconciliationOfInvestmentProperty Added 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
227	disclosure	disclosures:ReconciliationOfNumberOfSharesOutstanding Added 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
228	disclosure	disclosures:ReconciliationOfReimbursementRightsAtFairValue Added 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
229	disclosure	disclosures:RelatedParty Added 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
230	disclosure	disclosures:RelatedPartyTransactionInformation Added 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
231	disclosure	disclosures:RelatedPartyTransactions Added 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
232	disclosure	disclosures:ReservesWithinEquity Added 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
233	disclosure	disclosures:Revenue Added 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
234	disclosure	disclosures:ShareCapitalReservesAndOtherEquityInterest Added 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
235	disclosure	disclosures:ShareOptionsExercisable Added 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
236	disclosure	disclosures:SharebasedPaymentArrangements Added 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
237	disclosure	disclosures:SharebasedPaymentsOtherInformation Added 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
238	disclosure	disclosures:StatementOfCashFlowsDirectMethod Added 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
239	disclosure	disclosures:StatementOfCashFlowsIndirectMethod Added 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
240	disclosure	disclosures:StatementOfChangesInEquity Added 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
241	disclosure	disclosures:StatementOfComplianceWithIFRSforSMEs Added 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
242	disclosure	disclosures:StatementOfFinancialPositionClassified Added 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
243	disclosure	disclosures:StatementOfFinancialPositionOrderOfLiqudity Added 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
244	disclosure	disclosures:StatementOfIncomeByFunction Added 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
245	disclosure	disclosures:StatementOfIncomeByNature Added 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
246	disclosure	disclosures:StatementOfOtherComprehensiveIncomeBeforeTax Added 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
247	disclosure	disclosures:StatementOfOtherComprehensiveIncomeNetOfTax Added 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
248	disclosure	disclosures:SubclassificationsOfCashAndCashEquivalents Added 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
249	disclosure	disclosures:SubclassificationsOfIntangibleAssetsAndGoodwill Added 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
250	disclosure	disclosures:SubclassificationsOfInventories Added 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
251	disclosure	disclosures:SubclassificationsOfLegalProceedingsProvision Added 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
252	disclosure	disclosures:SubclassificationsOfMiscellaneousOtherProvisions Added 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
253	disclosure	disclosures:SubclassificationsOfNoncurrentPayables Added 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
254	disclosure	disclosures:SubclassificationsOfNoncurrentReceivables Added 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
255	disclosure	disclosures:SubclassificationsOfOnerousContractsProvision Added 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
256	disclosure	disclosures:SubclassificationsOfOtherProvisions Added 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
257	disclosure	disclosures:SubclassificationsOfOtherReserves Added 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
258	disclosure	disclosures:SubclassificationsOfPropertyPlantAndEquipment Added 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
259	disclosure	disclosures:SubclassificationsOfRefundsProvision Added 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
260	disclosure	disclosures:SubclassificationsOfRestructuringProvision Added 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
261	disclosure	disclosures:SubclassificationsOfTradeAndOtherCurrentPayables Added 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
262	disclosure	disclosures:SubclassificationsOfTradeAndOtherCurrentReceivables Added 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
263	disclosure	disclosures:SubclassificationsOfTradeAndOtherPayables Added 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
264	disclosure	disclosures:SubclassificationsOfTradeAndOtherReceivables Added 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
265	disclosure	disclosures:SubclassificationsOfWarrantyProvision Added 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
266	disclosure	disclosures:SummaryOfSignificantAccountingPolicies Added 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
267	disclosure	disclosures:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCredits Added 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
268	disclosure	disclosures:TerminationBenefits Added 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
269	disclosure	disclosures:TermsAndConditionsOfSharebasedPaymentArrangement Added 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
270	disclosure	disclosures:TransactionsBetweenRelatedParties Added 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
271	disclosure	disclosures:UncertaintiesOfEntitysAbilityToContinueAsGoingConcern Added 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
272	disclosure	disclosures:VoluntaryChangeInAccountingPolicy Added 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
273	disclosure	disclosures:WeightedAverageExercisePricesOfShareOptions Added detections:0	Weighted average exercise prices of share options disclosures:WeightedAverageExercisePricesOfShareOptions requires: Concept Arrangement Pattern cm:RollForwardInfo with ifrs-smes:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement
274	calculation	ifrs-smes:Assets (in ifrs_for_smes_2024-03-27_role-210000) ok:2 failed:0	total=CurrentAssets_2+NoncurrentAssets_1 2 instances: ifrs-smes:Assets[0] = ifrs-smes:CurrentAssets[0] + ifrs-smes:NoncurrentAssets[0] ifrs-smes:Assets[0] = ifrs-smes:CurrentAssets[0] + ifrs-smes:NoncurrentAssets[0]
275	calculation	ifrs-smes:CurrentAssets (in ifrs_for_smes_2024-03-27_role-210000) ok:2 failed:0	total=Inventories_9+(TradeAndOtherCurrentReceivables_8+(CurrentTaxAssetsCurrent_7+(CurrentBiologicalAssetsAtCost_6+(CurrentBiologicalAssetsAtFairValue_5+(OtherCurrentFinancialAssets_4+(OtherCurrentNonfinancialAssets_3+(CashAndCashEquivalents_2+CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral_1))))))) 2 instances: ifrs-smes:CurrentAssets[0] = ifrs-smes:Inventories[0] + ifrs-smes:TradeAndOtherCurrentReceivables[0] + ifrs-smes:CurrentTaxAssetsCurrent[0] + ifrs-smes:CurrentBiologicalAssetsAtCost[0] + ifrs-smes:CurrentBiologicalAssetsAtFairValue[0] + ifrs-smes:OtherCurrentFinancialAssets[0] + ifrs-smes:OtherCurrentNonfinancialAssets[0] + ifrs-smes:CashAndCashEquivalents[0] + ifrs-smes:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral[0] ifrs-smes:CurrentAssets[0] = ifrs-smes:Inventories[0] + ifrs-smes:TradeAndOtherCurrentReceivables[0] + ifrs-smes:CurrentTaxAssetsCurrent[0] + ifrs-smes:CurrentBiologicalAssetsAtCost[0] + ifrs-smes:CurrentBiologicalAssetsAtFairValue[0] + ifrs-smes:OtherCurrentFinancialAssets[0] + ifrs-smes:OtherCurrentNonfinancialAssets[0] + ifrs-smes:CashAndCashEquivalents[0] + ifrs-smes:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral[0]
276	calculation	ifrs-smes:CurrentLiabilities (in ifrs_for_smes_2024-03-27_role-210000) ok:2 failed:0	total=TradeAndOtherCurrentPayables_5+(CurrentTaxLiabilitiesCurrent_4+(CurrentProvisions_3+(OtherCurrentFinancialLiabilities_2+OtherCurrentNonfinancialLiabilities_1))) 2 instances: ifrs-smes:CurrentLiabilities[0] = ifrs-smes:TradeAndOtherCurrentPayables[0] + ifrs-smes:CurrentTaxLiabilitiesCurrent[0] + ifrs-smes:CurrentProvisions[0] + ifrs-smes:OtherCurrentFinancialLiabilities[0] + ifrs-smes:OtherCurrentNonfinancialLiabilities[0] ifrs-smes:CurrentLiabilities[0] = ifrs-smes:TradeAndOtherCurrentPayables[0] + ifrs-smes:CurrentTaxLiabilitiesCurrent[0] + ifrs-smes:CurrentProvisions[0] + ifrs-smes:OtherCurrentFinancialLiabilities[0] + ifrs-smes:OtherCurrentNonfinancialLiabilities[0]
277	calculation	ifrs-smes:CurrentProvisions (in ifrs_for_smes_2024-03-27_role-210000) ok:2 failed:0	total=CurrentProvisionsForEmployeeBenefits_2+OtherShorttermProvisions_1 2 instances: ifrs-smes:CurrentProvisions[0] = ifrs-smes:CurrentProvisionsForEmployeeBenefits[0] + ifrs-smes:OtherShorttermProvisions[0] ifrs-smes:CurrentProvisions[0] = ifrs-smes:CurrentProvisionsForEmployeeBenefits[0] + ifrs-smes:OtherShorttermProvisions[0]
278	calculation	ifrs-smes:Equity (in ifrs_for_smes_2024-03-27_role-210000) ok:2 failed:0	total=EquityAttributableToOwnersOfParent_2+NoncontrollingInterests_1 2 instances: ifrs-smes:Equity[0] = ifrs-smes:EquityAttributableToOwnersOfParent[0] + ifrs-smes:NoncontrollingInterests[0] ifrs-smes:Equity[0] = ifrs-smes:EquityAttributableToOwnersOfParent[0] + ifrs-smes:NoncontrollingInterests[0]
279	calculation	ifrs-smes:EquityAndLiabilities (in ifrs_for_smes_2024-03-27_role-210000) ok:2 failed:0	total=Liabilities_2+Equity_1 2 instances: ifrs-smes:EquityAndLiabilities[0] = ifrs-smes:Liabilities[0] + ifrs-smes:Equity[0] ifrs-smes:EquityAndLiabilities[0] = ifrs-smes:Liabilities[0] + ifrs-smes:Equity[0]
280	calculation	ifrs-smes:EquityAttributableToOwnersOfParent (in ifrs_for_smes_2024-03-27_role-210000) ok:2 failed:0	total=IssuedCapital_6+(RetainedEarnings_5+(SharePremium_4+(-TreasuryShares_3+(OtherEquityInterest_2+OtherReserves_1)))) 2 instances: ifrs-smes:EquityAttributableToOwnersOfParent[0] = ifrs-smes:IssuedCapital[0] + ifrs-smes:RetainedEarnings[0] + ifrs-smes:SharePremium[0] + - ifrs-smes:TreasuryShares[0] + ifrs-smes:OtherEquityInterest[0] + ifrs-smes:OtherReserves[0] ifrs-smes:EquityAttributableToOwnersOfParent[0] = ifrs-smes:IssuedCapital[0] + ifrs-smes:RetainedEarnings[0] + ifrs-smes:SharePremium[0] + - ifrs-smes:TreasuryShares[0] + ifrs-smes:OtherEquityInterest[0] + ifrs-smes:OtherReserves[0]
281	calculation	ifrs-smes:Liabilities (in ifrs_for_smes_2024-03-27_role-210000) ok:2 failed:0	total=CurrentLiabilities_2+NoncurrentLiabilities_1 2 instances: ifrs-smes:Liabilities[0] = ifrs-smes:CurrentLiabilities[0] + ifrs-smes:NoncurrentLiabilities[0] ifrs-smes:Liabilities[0] = ifrs-smes:CurrentLiabilities[0] + ifrs-smes:NoncurrentLiabilities[0]
282	calculation	ifrs-smes:NoncurrentAssets (in ifrs_for_smes_2024-03-27_role-210000) ok:2 failed:0	total=PropertyPlantAndEquipment_16+(InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis_15+(InvestmentProperty_14+(Goodwill_13+(IntangibleAssetsOtherThanGoodwill_12+(InvestmentsInAssociates_11+(InvestmentsInJointVentures_10+(NoncurrentBiologicalAssetsAtCost_9+(NoncurrentBiologicalAssetsAtFairValue_8+(NoncurrentReceivables_7+(NoncurrentInventories_6+(DeferredTaxAssets_5+(CurrentTaxAssetsNoncurrent_4+(OtherNoncurrentFinancialAssets_3+(OtherNoncurrentNonfinancialAssets_2+NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral_1)))))))))))))) 2 instances: ifrs-smes:NoncurrentAssets[0] = ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0] + ifrs-smes:InvestmentProperty[0] + ifrs-smes:Goodwill[0] + ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:InvestmentsInAssociates[0] + ifrs-smes:InvestmentsInJointVentures[0] + ifrs-smes:NoncurrentBiologicalAssetsAtCost[0] + ifrs-smes:NoncurrentBiologicalAssetsAtFairValue[0] + ifrs-smes:NoncurrentReceivables[0] + ifrs-smes:NoncurrentInventories[0] + ifrs-smes:DeferredTaxAssets[0] + ifrs-smes:CurrentTaxAssetsNoncurrent[0] + ifrs-smes:OtherNoncurrentFinancialAssets[0] + ifrs-smes:OtherNoncurrentNonfinancialAssets[0] + ifrs-smes:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral[0] ifrs-smes:NoncurrentAssets[0] = ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0] + ifrs-smes:InvestmentProperty[0] + ifrs-smes:Goodwill[0] + ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:InvestmentsInAssociates[0] + ifrs-smes:InvestmentsInJointVentures[0] + ifrs-smes:NoncurrentBiologicalAssetsAtCost[0] + ifrs-smes:NoncurrentBiologicalAssetsAtFairValue[0] + ifrs-smes:NoncurrentReceivables[0] + ifrs-smes:NoncurrentInventories[0] + ifrs-smes:DeferredTaxAssets[0] + ifrs-smes:CurrentTaxAssetsNoncurrent[0] + ifrs-smes:OtherNoncurrentFinancialAssets[0] + ifrs-smes:OtherNoncurrentNonfinancialAssets[0] + ifrs-smes:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral[0]
283	calculation	ifrs-smes:NoncurrentLiabilities (in ifrs_for_smes_2024-03-27_role-210000) ok:2 failed:0	total=NoncurrentPayables_6+(DeferredTaxLiabilities_5+(NoncurrentProvisions_4+(CurrentTaxLiabilitiesNoncurrent_3+(OtherNoncurrentFinancialLiabilities_2+OtherNoncurrentNonfinancialLiabilities_1)))) 2 instances: ifrs-smes:NoncurrentLiabilities[0] = ifrs-smes:NoncurrentPayables[0] + ifrs-smes:DeferredTaxLiabilities[0] + ifrs-smes:NoncurrentProvisions[0] + ifrs-smes:CurrentTaxLiabilitiesNoncurrent[0] + ifrs-smes:OtherNoncurrentFinancialLiabilities[0] + ifrs-smes:OtherNoncurrentNonfinancialLiabilities[0] ifrs-smes:NoncurrentLiabilities[0] = ifrs-smes:NoncurrentPayables[0] + ifrs-smes:DeferredTaxLiabilities[0] + ifrs-smes:NoncurrentProvisions[0] + ifrs-smes:CurrentTaxLiabilitiesNoncurrent[0] + ifrs-smes:OtherNoncurrentFinancialLiabilities[0] + ifrs-smes:OtherNoncurrentNonfinancialLiabilities[0]
284	calculation	ifrs-smes:NoncurrentProvisions (in ifrs_for_smes_2024-03-27_role-210000) ok:2 failed:0	total=NoncurrentProvisionsForEmployeeBenefits_2+OtherLongtermProvisions_1 2 instances: ifrs-smes:NoncurrentProvisions[0] = ifrs-smes:NoncurrentProvisionsForEmployeeBenefits[0] + ifrs-smes:OtherLongtermProvisions[0] ifrs-smes:NoncurrentProvisions[0] = ifrs-smes:NoncurrentProvisionsForEmployeeBenefits[0] + ifrs-smes:OtherLongtermProvisions[0]
285	calculation	ifrs-smes:Assets (in ifrs_for_smes_2024-03-27_role-220000) ok:2 failed:0	total=PropertyPlantAndEquipment_17+(InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis_16+(InvestmentProperty_15+(Goodwill_14+(IntangibleAssetsOtherThanGoodwill_13+(InvestmentsInAssociates_12+(InvestmentsInJointVentures_11+(CashAndCashEquivalents_10+(DeferredTaxAssets_9+(OtherFinancialAssets_8+(OtherNonfinancialAssets_7+(BiologicalAssetsAtCost_6+(BiologicalAssetsAtFairValue_5+(InventoriesTotal_4+(CurrentTaxAssets_3+(TradeAndOtherReceivables_2+NoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral_1))))))))))))))) 2 instances: ifrs-smes:Assets[0] = ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0] + ifrs-smes:InvestmentProperty[0] + ifrs-smes:Goodwill[0] + ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:InvestmentsInAssociates[0] + ifrs-smes:InvestmentsInJointVentures[0] + ifrs-smes:CashAndCashEquivalents[0] + ifrs-smes:DeferredTaxAssets[0] + ifrs-smes:OtherFinancialAssets[0] + ifrs-smes:OtherNonfinancialAssets[0] + ifrs-smes:BiologicalAssetsAtCost[0] + ifrs-smes:BiologicalAssetsAtFairValue[0] + ifrs-smes:InventoriesTotal[0] + ifrs-smes:CurrentTaxAssets[0] + ifrs-smes:TradeAndOtherReceivables[0] + ifrs-smes:NoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral[0] ifrs-smes:Assets[0] = ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0] + ifrs-smes:InvestmentProperty[0] + ifrs-smes:Goodwill[0] + ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:InvestmentsInAssociates[0] + ifrs-smes:InvestmentsInJointVentures[0] + ifrs-smes:CashAndCashEquivalents[0] + ifrs-smes:DeferredTaxAssets[0] + ifrs-smes:OtherFinancialAssets[0] + ifrs-smes:OtherNonfinancialAssets[0] + ifrs-smes:BiologicalAssetsAtCost[0] + ifrs-smes:BiologicalAssetsAtFairValue[0] + ifrs-smes:InventoriesTotal[0] + ifrs-smes:CurrentTaxAssets[0] + ifrs-smes:TradeAndOtherReceivables[0] + ifrs-smes:NoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral[0]
286	calculation	ifrs-smes:Equity (in ifrs_for_smes_2024-03-27_role-220000) ok:2 failed:0	total=EquityAttributableToOwnersOfParent_2+NoncontrollingInterests_1 2 instances: ifrs-smes:Equity[0] = ifrs-smes:EquityAttributableToOwnersOfParent[0] + ifrs-smes:NoncontrollingInterests[0] ifrs-smes:Equity[0] = ifrs-smes:EquityAttributableToOwnersOfParent[0] + ifrs-smes:NoncontrollingInterests[0]
287	calculation	ifrs-smes:EquityAndLiabilities (in ifrs_for_smes_2024-03-27_role-220000) ok:2 failed:0	total=Liabilities_2+Equity_1 2 instances: ifrs-smes:EquityAndLiabilities[0] = ifrs-smes:Liabilities[0] + ifrs-smes:Equity[0] ifrs-smes:EquityAndLiabilities[0] = ifrs-smes:Liabilities[0] + ifrs-smes:Equity[0]
288	calculation	ifrs-smes:EquityAttributableToOwnersOfParent (in ifrs_for_smes_2024-03-27_role-220000) ok:2 failed:0	total=IssuedCapital_6+(RetainedEarnings_5+(SharePremium_4+(-TreasuryShares_3+(OtherEquityInterest_2+OtherReserves_1)))) 2 instances: ifrs-smes:EquityAttributableToOwnersOfParent[0] = ifrs-smes:IssuedCapital[0] + ifrs-smes:RetainedEarnings[0] + ifrs-smes:SharePremium[0] + - ifrs-smes:TreasuryShares[0] + ifrs-smes:OtherEquityInterest[0] + ifrs-smes:OtherReserves[0] ifrs-smes:EquityAttributableToOwnersOfParent[0] = ifrs-smes:IssuedCapital[0] + ifrs-smes:RetainedEarnings[0] + ifrs-smes:SharePremium[0] + - ifrs-smes:TreasuryShares[0] + ifrs-smes:OtherEquityInterest[0] + ifrs-smes:OtherReserves[0]
289	calculation	ifrs-smes:Liabilities (in ifrs_for_smes_2024-03-27_role-220000) ok:2 failed:0	total=DeferredTaxLiabilities_6+(TradeAndOtherPayables_5+(OtherFinancialLiabilities_4+(Provisions_3+(OtherNonfinancialLiabilities_2+CurrentTaxLiabilities_1)))) 2 instances: ifrs-smes:Liabilities[0] = ifrs-smes:DeferredTaxLiabilities[0] + ifrs-smes:TradeAndOtherPayables[0] + ifrs-smes:OtherFinancialLiabilities[0] + ifrs-smes:Provisions[0] + ifrs-smes:OtherNonfinancialLiabilities[0] + ifrs-smes:CurrentTaxLiabilities[0] ifrs-smes:Liabilities[0] = ifrs-smes:DeferredTaxLiabilities[0] + ifrs-smes:TradeAndOtherPayables[0] + ifrs-smes:OtherFinancialLiabilities[0] + ifrs-smes:Provisions[0] + ifrs-smes:OtherNonfinancialLiabilities[0] + ifrs-smes:CurrentTaxLiabilities[0]
290	calculation	ifrs-smes:Provisions (in ifrs_for_smes_2024-03-27_role-220000) ok:2 failed:0	total=ProvisionsForEmployeeBenefits_2+OtherProvisions_1 2 instances: ifrs-smes:Provisions[0] = ifrs-smes:ProvisionsForEmployeeBenefits[0] + ifrs-smes:OtherProvisions[0] ifrs-smes:Provisions[0] = ifrs-smes:ProvisionsForEmployeeBenefits[0] + ifrs-smes:OtherProvisions[0]
291	calculation	ifrs-smes:GrossProfit (in ifrs_for_smes_2024-03-27_role-310000) ok:1 failed:0	total=Revenue_2+ -CostOfSales_1 1 instance: ifrs-smes:GrossProfit[0] = ifrs-smes:Revenue[0] + - ifrs-smes:CostOfSales[0]
292	calculation	ifrs-smes:ProfitLoss (in ifrs_for_smes_2024-03-27_role-310000) ok:1 failed:0	total=ProfitLossFromContinuingOperations_2+ProfitLossFromDiscontinuedOperations_1 1 instance: ifrs-smes:ProfitLoss[0] = ifrs-smes:ProfitLossFromContinuingOperations[0] + ifrs-smes:ProfitLossFromDiscontinuedOperations[0]
293	calculation	ifrs-smes:ProfitLossBeforeTax (in ifrs_for_smes_2024-03-27_role-310000) ok:1 failed:0	total=GrossProfit_9+(OtherIncome_8+(-DistributionCosts_7+(-AdministrativeExpense_6+(-OtherExpenseByFunction_5+(OtherGainsLosses_4+(FinanceIncome_3+(-FinanceCosts_2+ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_1))))))) 1 instance: ifrs-smes:ProfitLossBeforeTax[0] = ifrs-smes:GrossProfit[0] + ifrs-smes:OtherIncome[0] + - ifrs-smes:DistributionCosts[0] + - ifrs-smes:AdministrativeExpense[0] + - ifrs-smes:OtherExpenseByFunction[0] + ifrs-smes:OtherGainsLosses[0] + ifrs-smes:FinanceIncome[0] + - ifrs-smes:FinanceCosts[0] + ifrs-smes:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod[0]
294	calculation	ifrs-smes:ProfitLossFromContinuingOperations (in ifrs_for_smes_2024-03-27_role-310000) ok:1 failed:0	total=ProfitLossBeforeTax_2+ -IncomeTaxExpenseContinuingOperations_1 1 instance: ifrs-smes:ProfitLossFromContinuingOperations[0] = ifrs-smes:ProfitLossBeforeTax[0] + - ifrs-smes:IncomeTaxExpenseContinuingOperations[0]
295	calculation	ifrs-smes:ProfitLoss (in ifrs_for_smes_2024-03-27_role-320000) ok:1 failed:0	total=ProfitLossFromContinuingOperations_2+ProfitLossFromDiscontinuedOperations_1 1 instance: ifrs-smes:ProfitLoss[0] = ifrs-smes:ProfitLossFromContinuingOperations[0] + ifrs-smes:ProfitLossFromDiscontinuedOperations[0]
296	calculation	ifrs-smes:ProfitLossBeforeTax (in ifrs_for_smes_2024-03-27_role-320000) ok:1 failed:0	total=Revenue_13+(OtherIncome_12+(OtherGainsLosses_11+(FinanceIncome_10+(-FinanceCosts_9+(ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_8+(-ChangesInInventoriesOfFinishedGoodsAndWorkInProgress_7+(OtherWorkPerformedByEntityAndCapitalised_6+(-RawMaterialsAndConsumablesUsed_5+(-EmployeeBenefitsExpense_4+(-DepreciationAndAmortisationExpense_3+(-ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss_2+ -OtherExpenseByNature_1))))))))))) 1 instance: ifrs-smes:ProfitLossBeforeTax[0] = ifrs-smes:Revenue[0] + ifrs-smes:OtherIncome[0] + ifrs-smes:OtherGainsLosses[0] + ifrs-smes:FinanceIncome[0] + - ifrs-smes:FinanceCosts[0] + ifrs-smes:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod[0] + - ifrs-smes:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress[0] + ifrs-smes:OtherWorkPerformedByEntityAndCapitalised[0] + - ifrs-smes:RawMaterialsAndConsumablesUsed[0] + - ifrs-smes:EmployeeBenefitsExpense[0] + - ifrs-smes:DepreciationAndAmortisationExpense[0] + - ifrs-smes:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss[0] + - ifrs-smes:OtherExpenseByNature[0]
297	calculation	ifrs-smes:ProfitLossFromContinuingOperations (in ifrs_for_smes_2024-03-27_role-320000) ok:1 failed:0	total=ProfitLossBeforeTax_2+ -IncomeTaxExpenseContinuingOperations_1 1 instance: ifrs-smes:ProfitLossFromContinuingOperations[0] = ifrs-smes:ProfitLossBeforeTax[0] + - ifrs-smes:IncomeTaxExpenseContinuingOperations[0]
298	calculation	ifrs-smes:ComprehensiveIncome (in ifrs_for_smes_2024-03-27_role-410000) ok:12 failed:0	total=ProfitLoss_2+OtherComprehensiveIncome_1 12 instances: ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0]
299	calculation	ifrs-smes:OtherComprehensiveIncome (in ifrs_for_smes_2024-03-27_role-410000) ok:1 failed:0	total=OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation_5+(OtherComprehensiveIncomeNetOfTaxCashFlowHedges_4+(OtherComprehensiveIncomeNetOfTaxActuarialGainsLossesOnDefinedBenefitPlans_3+(OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation_2+ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_1))) 1 instance: ifrs-smes:OtherComprehensiveIncome[0] = ifrs-smes:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation[0] + ifrs-smes:OtherComprehensiveIncomeNetOfTaxCashFlowHedges[0] + ifrs-smes:OtherComprehensiveIncomeNetOfTaxActuarialGainsLossesOnDefinedBenefitPlans[0] + ifrs-smes:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation[0] + ifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod[0]
300	calculation	ifrs-smes:ComprehensiveIncome (in ifrs_for_smes_2024-03-27_role-420000) ok:12 failed:0	total=ProfitLoss_2+OtherComprehensiveIncome_1 12 instances: ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0]
301	calculation	ifrs-smes:OtherComprehensiveIncome (in ifrs_for_smes_2024-03-27_role-420000) ok:1 failed:0	total=OtherComprehensiveIncomeBeforeTax_3+(-IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome_2+ -IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_1) 1 instance: ifrs-smes:OtherComprehensiveIncome[0] = ifrs-smes:OtherComprehensiveIncomeBeforeTax[0] + - ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome[0] + - ifrs-smes:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod[0]
302	calculation	ifrs-smes:OtherComprehensiveIncomeBeforeTax (in ifrs_for_smes_2024-03-27_role-420000) ok:1 failed:0	total=OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation_5+(OtherComprehensiveIncomeBeforeTaxCashFlowHedges_4+(OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlans_3+(OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation_2+ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax_1))) 1 instance: ifrs-smes:OtherComprehensiveIncomeBeforeTax[0] = ifrs-smes:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation[0] + ifrs-smes:OtherComprehensiveIncomeBeforeTaxCashFlowHedges[0] + ifrs-smes:OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlans[0] + ifrs-smes:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation[0] + ifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax[0]
303	calculation	ifrs-smes:CashFlowsFromUsedInFinancingActivities (in ifrs_for_smes_2024-03-27_role-510000) ok:1 failed:0	total=ProceedsFromIssuingShares_11+(ProceedsFromIssuingOtherEquityInstruments_10+(-PaymentsToAcquireOrRedeemEntitysShares_9+(-PaymentsOfOtherEquityInstruments_8+(ProceedsFromBorrowingsClassifiedAsFinancingActivities_7+(-RepaymentsOfBorrowingsClassifiedAsFinancingActivities_6+(-PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities_5+(-DividendsPaidClassifiedAsFinancingActivities_4+(-InterestPaidClassifiedAsFinancingActivities_3+(-IncomeTaxesPaidRefundClassifiedAsFinancingActivities_2+OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities_1))))))))) 1 instance: ifrs-smes:CashFlowsFromUsedInFinancingActivities[0] = ifrs-smes:ProceedsFromIssuingShares[0] + ifrs-smes:ProceedsFromIssuingOtherEquityInstruments[0] + - ifrs-smes:PaymentsToAcquireOrRedeemEntitysShares[0] + - ifrs-smes:PaymentsOfOtherEquityInstruments[0] + ifrs-smes:ProceedsFromBorrowingsClassifiedAsFinancingActivities[0] + - ifrs-smes:RepaymentsOfBorrowingsClassifiedAsFinancingActivities[0] + - ifrs-smes:PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities[0] + - ifrs-smes:DividendsPaidClassifiedAsFinancingActivities[0] + - ifrs-smes:InterestPaidClassifiedAsFinancingActivities[0] + - ifrs-smes:IncomeTaxesPaidRefundClassifiedAsFinancingActivities[0] + ifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities[0]
304	calculation	ifrs-smes:CashFlowsFromUsedInInvestingActivities (in ifrs_for_smes_2024-03-27_role-510000) ok:1 failed:0	total=CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities_21+(-CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities_20+(OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities_19+(-OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities_18+(OtherCashReceiptsFromSalesOfInterestsInJointVenturesClassifiedAsInvestingActivities_17+(-OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities_16+(ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_15+(-PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_14+(ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities_13+(-PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities_12+(ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities_11+(-PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities_10+(-CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities_9+(CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities_8+(-CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities_7+(CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities_6+(DividendsReceivedClassifiedAsInvestingActivities_5+(-InterestPaidClassifiedAsInvestingActivities_4+(InterestReceivedClassifiedAsInvestingActivities_3+(-IncomeTaxesPaidRefundClassifiedAsInvestingActivities_2+OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities_1))))))))))))))))))) 1 instance: ifrs-smes:CashFlowsFromUsedInInvestingActivities[0] = ifrs-smes:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities[0] + - ifrs-smes:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities[0] + ifrs-smes:OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities[0] + - ifrs-smes:OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities[0] + ifrs-smes:OtherCashReceiptsFromSalesOfInterestsInJointVenturesClassifiedAsInvestingActivities[0] + - ifrs-smes:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities[0] + ifrs-smes:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities[0] + - ifrs-smes:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities[0] + ifrs-smes:ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities[0] + - ifrs-smes:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities[0] + ifrs-smes:ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities[0] + - ifrs-smes:PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities[0] + - ifrs-smes:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities[0] + ifrs-smes:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities[0] + - ifrs-smes:CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities[0] + ifrs-smes:CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities[0] + ifrs-smes:DividendsReceivedClassifiedAsInvestingActivities[0] + - ifrs-smes:InterestPaidClassifiedAsInvestingActivities[0] + ifrs-smes:InterestReceivedClassifiedAsInvestingActivities[0] + - ifrs-smes:IncomeTaxesPaidRefundClassifiedAsInvestingActivities[0] + ifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities[0]
305	calculation	ifrs-smes:CashFlowsFromUsedInOperatingActivities (in ifrs_for_smes_2024-03-27_role-510000) ok:1 failed:0	total=ReceiptsFromSalesOfGoodsAndRenderingOfServices_16+(-PaymentsToSuppliersForGoodsAndServices_15+(ReceiptsFromRoyaltiesFeesCommissionsAndOtherRevenue_14+(-PaymentsFromContractsHeldForDealingOrTradingPurpose_13+(ReceiptsFromContractsHeldForDealingOrTradingPurpose_12+(-DividendsPaidClassifiedAsOperatingActivities_11+(-PaymentsToAndOnBehalfOfEmployees_10+(ReceiptsFromPremiumsAndClaimsAnnuitiesAndOtherPolicyBenefits_9+(-PaymentsForPremiumsAndClaimsAnnuitiesAndOtherPolicyBenefits_8+(DividendsReceivedClassifiedAsOperatingActivities_7+(OtherCashReceiptsFromOperatingActivities_6+(-InterestPaidClassifiedAsOperatingActivities_5+(-OtherCashPaymentsFromOperatingActivities_4+(InterestReceivedClassifiedAsOperatingActivities_3+(-IncomeTaxesPaidRefundClassifiedAsOperatingActivities_2+OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities_1)))))))))))))) 1 instance: ifrs-smes:CashFlowsFromUsedInOperatingActivities[0] = ifrs-smes:ReceiptsFromSalesOfGoodsAndRenderingOfServices[0] + - ifrs-smes:PaymentsToSuppliersForGoodsAndServices[0] + ifrs-smes:ReceiptsFromRoyaltiesFeesCommissionsAndOtherRevenue[0] + - ifrs-smes:PaymentsFromContractsHeldForDealingOrTradingPurpose[0] + ifrs-smes:ReceiptsFromContractsHeldForDealingOrTradingPurpose[0] + - ifrs-smes:DividendsPaidClassifiedAsOperatingActivities[0] + - ifrs-smes:PaymentsToAndOnBehalfOfEmployees[0] + ifrs-smes:ReceiptsFromPremiumsAndClaimsAnnuitiesAndOtherPolicyBenefits[0] + - ifrs-smes:PaymentsForPremiumsAndClaimsAnnuitiesAndOtherPolicyBenefits[0] + ifrs-smes:DividendsReceivedClassifiedAsOperatingActivities[0] + ifrs-smes:OtherCashReceiptsFromOperatingActivities[0] + - ifrs-smes:InterestPaidClassifiedAsOperatingActivities[0] + - ifrs-smes:OtherCashPaymentsFromOperatingActivities[0] + ifrs-smes:InterestReceivedClassifiedAsOperatingActivities[0] + - ifrs-smes:IncomeTaxesPaidRefundClassifiedAsOperatingActivities[0] + ifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities[0]
306	calculation	ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents (in ifrs_for_smes_2024-03-27_role-510000) ok:1 failed:0	total=EffectOfExchangeRateChangesOnCashAndCashEquivalents_2+IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges_1 1 instance: ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents[0] = ifrs-smes:EffectOfExchangeRateChangesOnCashAndCashEquivalents[0] + ifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges[0]
307	calculation	ifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges (in ifrs_for_smes_2024-03-27_role-510000) ok:1 failed:0	total=CashFlowsFromUsedInOperatingActivities_3+(CashFlowsFromUsedInFinancingActivities_2+CashFlowsFromUsedInInvestingActivities_1) 1 instance: ifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges[0] = ifrs-smes:CashFlowsFromUsedInOperatingActivities[0] + ifrs-smes:CashFlowsFromUsedInFinancingActivities[0] + ifrs-smes:CashFlowsFromUsedInInvestingActivities[0]
308	calculation	ifrs-smes:AdjustmentsForReconcileProfitLoss (in ifrs_for_smes_2024-03-27_role-520000) ok:1 failed:0	total=AdjustmentsForNoncashIncomeTaxExpense_22+(AdjustmentsForNoncashFinanceCosts_21+(AdjustmentsForIncomeTaxExpense_20+(AdjustmentsForFinanceCosts_19+(AdjustmentsForDecreaseIncreaseInInventories_18+(AdjustmentsForDecreaseIncreaseInTradeAccountReceivable_17+(AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables_16+(AdjustmentsForIncreaseDecreaseInTradeAccountPayable_15+(AdjustmentsForIncreaseDecreaseInOtherOperatingPayables_14+(AdjustmentsForDepreciationAndAmortisationExpense_13+(AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss_12+(AdjustmentsForProvisions_11+(AdjustmentsForUnrealisedForeignExchangeLossesGains_10+(AdjustmentsForSharebasedPayments_9+(AdjustmentsForFairValueGainsLosses_8+(-AdjustmentsForUndistributedProfitsOfAssociates_7+(AdjustmentsForNoncontrollingInterests_6+(-AdjustmentsForAccruedIncomeExpensesNotYetReceivedPaid_5+(OtherAdjustmentsForNoncashItems_4+(AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets_3+(OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow_2+OtherAdjustmentsToReconcileProfitLoss_1)))))))))))))))))))) 1 instance: ifrs-smes:AdjustmentsForReconcileProfitLoss[0] = ifrs-smes:AdjustmentsForNoncashIncomeTaxExpense[0] + ifrs-smes:AdjustmentsForNoncashFinanceCosts[0] + ifrs-smes:AdjustmentsForIncomeTaxExpense[0] + ifrs-smes:AdjustmentsForFinanceCosts[0] + ifrs-smes:AdjustmentsForDecreaseIncreaseInInventories[0] + ifrs-smes:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable[0] + ifrs-smes:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables[0] + ifrs-smes:AdjustmentsForIncreaseDecreaseInTradeAccountPayable[0] + ifrs-smes:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables[0] + ifrs-smes:AdjustmentsForDepreciationAndAmortisationExpense[0] + ifrs-smes:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss[0] + ifrs-smes:AdjustmentsForProvisions[0] + ifrs-smes:AdjustmentsForUnrealisedForeignExchangeLossesGains[0] + ifrs-smes:AdjustmentsForSharebasedPayments[0] + ifrs-smes:AdjustmentsForFairValueGainsLosses[0] + - ifrs-smes:AdjustmentsForUndistributedProfitsOfAssociates[0] + ifrs-smes:AdjustmentsForNoncontrollingInterests[0] + - ifrs-smes:AdjustmentsForAccruedIncomeExpensesNotYetReceivedPaid[0] + ifrs-smes:OtherAdjustmentsForNoncashItems[0] + ifrs-smes:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets[0] + ifrs-smes:OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow[0] + ifrs-smes:OtherAdjustmentsToReconcileProfitLoss[0]
309	calculation	ifrs-smes:CashFlowsFromUsedInFinancingActivities (in ifrs_for_smes_2024-03-27_role-520000) ok:1 failed:0	total=ProceedsFromIssuingShares_11+(ProceedsFromIssuingOtherEquityInstruments_10+(-PaymentsToAcquireOrRedeemEntitysShares_9+(-PaymentsOfOtherEquityInstruments_8+(ProceedsFromBorrowingsClassifiedAsFinancingActivities_7+(-RepaymentsOfBorrowingsClassifiedAsFinancingActivities_6+(-PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities_5+(-DividendsPaidClassifiedAsFinancingActivities_4+(-InterestPaidClassifiedAsFinancingActivities_3+(-IncomeTaxesPaidRefundClassifiedAsFinancingActivities_2+OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities_1))))))))) 1 instance: ifrs-smes:CashFlowsFromUsedInFinancingActivities[0] = ifrs-smes:ProceedsFromIssuingShares[0] + ifrs-smes:ProceedsFromIssuingOtherEquityInstruments[0] + - ifrs-smes:PaymentsToAcquireOrRedeemEntitysShares[0] + - ifrs-smes:PaymentsOfOtherEquityInstruments[0] + ifrs-smes:ProceedsFromBorrowingsClassifiedAsFinancingActivities[0] + - ifrs-smes:RepaymentsOfBorrowingsClassifiedAsFinancingActivities[0] + - ifrs-smes:PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities[0] + - ifrs-smes:DividendsPaidClassifiedAsFinancingActivities[0] + - ifrs-smes:InterestPaidClassifiedAsFinancingActivities[0] + - ifrs-smes:IncomeTaxesPaidRefundClassifiedAsFinancingActivities[0] + ifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities[0]
310	calculation	ifrs-smes:CashFlowsFromUsedInInvestingActivities (in ifrs_for_smes_2024-03-27_role-520000) ok:1 failed:0	total=CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities_21+(-CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities_20+(OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities_19+(-OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities_18+(OtherCashReceiptsFromSalesOfInterestsInJointVenturesClassifiedAsInvestingActivities_17+(-OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities_16+(ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_15+(-PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_14+(ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities_13+(-PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities_12+(ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities_11+(-PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities_10+(-CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities_9+(CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities_8+(-CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities_7+(CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities_6+(DividendsReceivedClassifiedAsInvestingActivities_5+(-InterestPaidClassifiedAsInvestingActivities_4+(InterestReceivedClassifiedAsInvestingActivities_3+(-IncomeTaxesPaidRefundClassifiedAsInvestingActivities_2+OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities_1))))))))))))))))))) 1 instance: ifrs-smes:CashFlowsFromUsedInInvestingActivities[0] = ifrs-smes:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities[0] + - ifrs-smes:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities[0] + ifrs-smes:OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities[0] + - ifrs-smes:OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities[0] + ifrs-smes:OtherCashReceiptsFromSalesOfInterestsInJointVenturesClassifiedAsInvestingActivities[0] + - ifrs-smes:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities[0] + ifrs-smes:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities[0] + - ifrs-smes:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities[0] + ifrs-smes:ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities[0] + - ifrs-smes:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities[0] + ifrs-smes:ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities[0] + - ifrs-smes:PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities[0] + - ifrs-smes:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities[0] + ifrs-smes:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities[0] + - ifrs-smes:CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities[0] + ifrs-smes:CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities[0] + ifrs-smes:DividendsReceivedClassifiedAsInvestingActivities[0] + - ifrs-smes:InterestPaidClassifiedAsInvestingActivities[0] + ifrs-smes:InterestReceivedClassifiedAsInvestingActivities[0] + - ifrs-smes:IncomeTaxesPaidRefundClassifiedAsInvestingActivities[0] + ifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities[0]
311	calculation	ifrs-smes:CashFlowsFromUsedInOperatingActivities (in ifrs_for_smes_2024-03-27_role-520000) ok:1 failed:0	total=ProfitLoss_8+(-DividendsPaidClassifiedAsOperatingActivities_7+(DividendsReceivedClassifiedAsOperatingActivities_6+(-InterestPaidClassifiedAsOperatingActivities_5+(InterestReceivedClassifiedAsOperatingActivities_4+(-IncomeTaxesPaidRefundClassifiedAsOperatingActivities_3+(OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities_2+AdjustmentsForReconcileProfitLoss_1)))))) 1 instance: ifrs-smes:CashFlowsFromUsedInOperatingActivities[0] = ifrs-smes:ProfitLoss[0] + - ifrs-smes:DividendsPaidClassifiedAsOperatingActivities[0] + ifrs-smes:DividendsReceivedClassifiedAsOperatingActivities[0] + - ifrs-smes:InterestPaidClassifiedAsOperatingActivities[0] + ifrs-smes:InterestReceivedClassifiedAsOperatingActivities[0] + - ifrs-smes:IncomeTaxesPaidRefundClassifiedAsOperatingActivities[0] + ifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities[0] + ifrs-smes:AdjustmentsForReconcileProfitLoss[0]
312	calculation	ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents (in ifrs_for_smes_2024-03-27_role-520000) ok:1 failed:0	total=EffectOfExchangeRateChangesOnCashAndCashEquivalents_2+IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges_1 1 instance: ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents[0] = ifrs-smes:EffectOfExchangeRateChangesOnCashAndCashEquivalents[0] + ifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges[0]
313	calculation	ifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges (in ifrs_for_smes_2024-03-27_role-520000) ok:1 failed:0	total=CashFlowsFromUsedInOperatingActivities_3+(CashFlowsFromUsedInFinancingActivities_2+CashFlowsFromUsedInInvestingActivities_1) 1 instance: ifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges[0] = ifrs-smes:CashFlowsFromUsedInOperatingActivities[0] + ifrs-smes:CashFlowsFromUsedInFinancingActivities[0] + ifrs-smes:CashFlowsFromUsedInInvestingActivities[0]
314	calculation	ifrs-smes:ChangesInEquity (in ifrs_for_smes_2024-03-27_role-610000) ok:12 failed:0	total=ComprehensiveIncome_9+(IssueOfEquity_8+(-DividendsPaid_7+(IncreaseDecreaseThroughOtherContributionsByOwners_6+(-IncreaseDecreaseThroughOtherDistributionsToOwners_5+(IncreaseDecreaseThroughTransfersAndOtherChangesEquity_4+(IncreaseDecreaseThroughTreasuryShareTransactions_3+(IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl_2+IncreaseDecreaseThroughSharebasedPaymentTransactions_1))))))) 12 instances: ifrs-smes:ChangesInEquity[0] = ifrs-smes:ComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] + - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] + - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] ifrs-smes:ChangesInEquity[0] = ifrs-smes:ComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] + - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] + - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] ifrs-smes:ChangesInEquity[0] = ifrs-smes:ComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] + - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] + - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] ifrs-smes:ChangesInEquity[0] = ifrs-smes:ComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] + - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] + - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] ifrs-smes:ChangesInEquity[0] = ifrs-smes:ComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] + - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] + - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] ifrs-smes:ChangesInEquity[0] = ifrs-smes:ComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] + - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] + - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] ifrs-smes:ChangesInEquity[0] = ifrs-smes:ComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] + - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] + - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] ifrs-smes:ChangesInEquity[0] = ifrs-smes:ComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] + - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] + - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] ifrs-smes:ChangesInEquity[0] = ifrs-smes:ComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] + - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] + - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] ifrs-smes:ChangesInEquity[0] = ifrs-smes:ComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] + - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] + - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] ifrs-smes:ChangesInEquity[0] = ifrs-smes:ComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] + - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] + - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] ifrs-smes:ChangesInEquity[0] = ifrs-smes:ComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] + - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] + - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0]
315	calculation	ifrs-smes:ComprehensiveIncome (in ifrs_for_smes_2024-03-27_role-610000) ok:12 failed:0	total=ProfitLoss_2+OtherComprehensiveIncome_1 12 instances: ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0]
316	calculation	ifrs-smes:Cash (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0	total=CashOnHand_2+BalancesWithBanks_1 2 instances: ifrs-smes:Cash[0] = ifrs-smes:CashOnHand[0] + ifrs-smes:BalancesWithBanks[0] ifrs-smes:Cash[0] = ifrs-smes:CashOnHand[0] + ifrs-smes:BalancesWithBanks[0]
317	calculation	ifrs-smes:CashAndCashEquivalents (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0	total=OtherCashAndCashEquivalents_3+(Cash_2+CashEquivalents_1) 2 instances: ifrs-smes:CashAndCashEquivalents[0] = ifrs-smes:OtherCashAndCashEquivalents[0] + ifrs-smes:Cash[0] + ifrs-smes:CashEquivalents[0] ifrs-smes:CashAndCashEquivalents[0] = ifrs-smes:OtherCashAndCashEquivalents[0] + ifrs-smes:Cash[0] + ifrs-smes:CashEquivalents[0]
318	calculation	ifrs-smes:CashEquivalents (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0	total=ShorttermDepositsClassifiedAsCashEquivalents_3+(ShorttermInvestmentsClassifiedAsCashEquivalents_2+BankingArrangementsClassifiedAsCashEquivalents_1) 2 instances: ifrs-smes:CashEquivalents[0] = ifrs-smes:ShorttermDepositsClassifiedAsCashEquivalents[0] + ifrs-smes:ShorttermInvestmentsClassifiedAsCashEquivalents[0] + ifrs-smes:BankingArrangementsClassifiedAsCashEquivalents[0] ifrs-smes:CashEquivalents[0] = ifrs-smes:ShorttermDepositsClassifiedAsCashEquivalents[0] + ifrs-smes:ShorttermInvestmentsClassifiedAsCashEquivalents[0] + ifrs-smes:BankingArrangementsClassifiedAsCashEquivalents[0]
319	calculation	ifrs-smes:IntangibleAssetsAndGoodwill (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0	total=Goodwill_2+IntangibleAssetsOtherThanGoodwill_1 2 instances: ifrs-smes:IntangibleAssetsAndGoodwill[0] = ifrs-smes:Goodwill[0] + ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsAndGoodwill[0] = ifrs-smes:Goodwill[0] + ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]
320	calculation	ifrs-smes:IntangibleAssetsOtherThanGoodwill (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0	total=BrandNames_10+(IntangibleExplorationAndEvaluationAssets_9+(MastheadsAndPublishingTitles_8+(ComputerSoftware_7+(LicencesAndFranchises_6+(CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights_5+(RecipesFormulaeModelsDesignsAndPrototypes_4+(IntangibleAssetsUnderDevelopment_3+(ServiceConcessionArrangementsClassifiedAsIntangibleAssets_2+OtherIntangibleAssets_1)))))))) 2 instances: ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:BrandNames[0] + ifrs-smes:IntangibleExplorationAndEvaluationAssets[0] + ifrs-smes:MastheadsAndPublishingTitles[0] + ifrs-smes:ComputerSoftware[0] + ifrs-smes:LicencesAndFranchises[0] + ifrs-smes:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights[0] + ifrs-smes:RecipesFormulaeModelsDesignsAndPrototypes[0] + ifrs-smes:IntangibleAssetsUnderDevelopment[0] + ifrs-smes:ServiceConcessionArrangementsClassifiedAsIntangibleAssets[0] + ifrs-smes:OtherIntangibleAssets[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:BrandNames[0] + ifrs-smes:IntangibleExplorationAndEvaluationAssets[0] + ifrs-smes:MastheadsAndPublishingTitles[0] + ifrs-smes:ComputerSoftware[0] + ifrs-smes:LicencesAndFranchises[0] + ifrs-smes:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights[0] + ifrs-smes:RecipesFormulaeModelsDesignsAndPrototypes[0] + ifrs-smes:IntangibleAssetsUnderDevelopment[0] + ifrs-smes:ServiceConcessionArrangementsClassifiedAsIntangibleAssets[0] + ifrs-smes:OtherIntangibleAssets[0]
321	calculation	ifrs-smes:Inventories (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0	total=InventoriesHeldForSale_3+(WorkInProgress_2+MaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices_1) 2 instances: ifrs-smes:Inventories[0] = ifrs-smes:InventoriesHeldForSale[0] + ifrs-smes:WorkInProgress[0] + ifrs-smes:MaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices[0] ifrs-smes:Inventories[0] = ifrs-smes:InventoriesHeldForSale[0] + ifrs-smes:WorkInProgress[0] + ifrs-smes:MaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices[0]
322	calculation	ifrs-smes:LandAndBuildings (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0	total=Land_2+Buildings_1 2 instances: ifrs-smes:LandAndBuildings[0] = ifrs-smes:Land[0] + ifrs-smes:Buildings[0] ifrs-smes:LandAndBuildings[0] = ifrs-smes:Land[0] + ifrs-smes:Buildings[0]
323	calculation	ifrs-smes:LegalProceedingsProvision (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0	total=LongtermLegalProceedingsProvision_2+ShorttermLegalProceedingsProvision_1 2 instances: ifrs-smes:LegalProceedingsProvision[0] = ifrs-smes:LongtermLegalProceedingsProvision[0] + ifrs-smes:ShorttermLegalProceedingsProvision[0] ifrs-smes:LegalProceedingsProvision[0] = ifrs-smes:LongtermLegalProceedingsProvision[0] + ifrs-smes:ShorttermLegalProceedingsProvision[0]
324	calculation	ifrs-smes:MiscellaneousOtherProvisions (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0	total=LongtermMiscellaneousOtherProvisions_2+ShorttermMiscellaneousOtherProvisions_1 2 instances: ifrs-smes:MiscellaneousOtherProvisions[0] = ifrs-smes:LongtermMiscellaneousOtherProvisions[0] + ifrs-smes:ShorttermMiscellaneousOtherProvisions[0] ifrs-smes:MiscellaneousOtherProvisions[0] = ifrs-smes:LongtermMiscellaneousOtherProvisions[0] + ifrs-smes:ShorttermMiscellaneousOtherProvisions[0]
325	calculation	ifrs-smes:NoncurrentPayables (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0	total=NoncurrentPayablesToTradeSuppliers_4+(NoncurrentPayablesToRelatedParties_3+(DeferredIncomeClassifiedAsNoncurrent_2+AccrualsClassifiedAsNoncurrent_1)) 2 instances: ifrs-smes:NoncurrentPayables[0] = ifrs-smes:NoncurrentPayablesToTradeSuppliers[0] + ifrs-smes:NoncurrentPayablesToRelatedParties[0] + ifrs-smes:DeferredIncomeClassifiedAsNoncurrent[0] + ifrs-smes:AccrualsClassifiedAsNoncurrent[0] ifrs-smes:NoncurrentPayables[0] = ifrs-smes:NoncurrentPayablesToTradeSuppliers[0] + ifrs-smes:NoncurrentPayablesToRelatedParties[0] + ifrs-smes:DeferredIncomeClassifiedAsNoncurrent[0] + ifrs-smes:AccrualsClassifiedAsNoncurrent[0]
326	calculation	ifrs-smes:NoncurrentReceivables (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0	total=NoncurrentReceivablesDueFromRelatedParties_3+(NoncurrentReceivablesDueFromOtherParties_2+NoncurrentReceivablesArisingFromAccruedIncomeNotYetBilled_1) 2 instances: ifrs-smes:NoncurrentReceivables[0] = ifrs-smes:NoncurrentReceivablesDueFromRelatedParties[0] + ifrs-smes:NoncurrentReceivablesDueFromOtherParties[0] + ifrs-smes:NoncurrentReceivablesArisingFromAccruedIncomeNotYetBilled[0] ifrs-smes:NoncurrentReceivables[0] = ifrs-smes:NoncurrentReceivablesDueFromRelatedParties[0] + ifrs-smes:NoncurrentReceivablesDueFromOtherParties[0] + ifrs-smes:NoncurrentReceivablesArisingFromAccruedIncomeNotYetBilled[0]
327	calculation	ifrs-smes:OnerousContractsProvision (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0	total=LongtermOnerousContractsProvision_2+ShorttermOnerousContractsProvision_1 2 instances: ifrs-smes:OnerousContractsProvision[0] = ifrs-smes:LongtermOnerousContractsProvision[0] + ifrs-smes:ShorttermOnerousContractsProvision[0] ifrs-smes:OnerousContractsProvision[0] = ifrs-smes:LongtermOnerousContractsProvision[0] + ifrs-smes:ShorttermOnerousContractsProvision[0]
328	calculation	ifrs-smes:OtherProvisions (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0	total=OtherLongtermProvisions_2+OtherShorttermProvisions_1 2 instances: ifrs-smes:OtherProvisions[0] = ifrs-smes:OtherLongtermProvisions[0] + ifrs-smes:OtherShorttermProvisions[0] ifrs-smes:OtherProvisions[0] = ifrs-smes:OtherLongtermProvisions[0] + ifrs-smes:OtherShorttermProvisions[0]
329	calculation	ifrs-smes:OtherReserves (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0	total=ReserveOfExchangeDifferencesOnTranslation_3+(ReserveOfCashFlowHedges_2+RevaluationSurplus_1) 2 instances: ifrs-smes:OtherReserves[0] = ifrs-smes:ReserveOfExchangeDifferencesOnTranslation[0] + ifrs-smes:ReserveOfCashFlowHedges[0] + ifrs-smes:RevaluationSurplus[0] ifrs-smes:OtherReserves[0] = ifrs-smes:ReserveOfExchangeDifferencesOnTranslation[0] + ifrs-smes:ReserveOfCashFlowHedges[0] + ifrs-smes:RevaluationSurplus[0]
330	calculation	ifrs-smes:PropertyPlantAndEquipment (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0	total=Machinery_8+(LandAndBuildings_7+(FixturesAndFittings_6+(Vehicles_5+(OfficeEquipment_4+(TangibleExplorationAndEvaluationAssets_3+(ConstructionInProgress_2+OtherPropertyPlantAndEquipment_1)))))) 2 instances: ifrs-smes:PropertyPlantAndEquipment[0] = ifrs-smes:Machinery[0] + ifrs-smes:LandAndBuildings[0] + ifrs-smes:FixturesAndFittings[0] + ifrs-smes:Vehicles[0] + ifrs-smes:OfficeEquipment[0] + ifrs-smes:TangibleExplorationAndEvaluationAssets[0] + ifrs-smes:ConstructionInProgress[0] + ifrs-smes:OtherPropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] = ifrs-smes:Machinery[0] + ifrs-smes:LandAndBuildings[0] + ifrs-smes:FixturesAndFittings[0] + ifrs-smes:Vehicles[0] + ifrs-smes:OfficeEquipment[0] + ifrs-smes:TangibleExplorationAndEvaluationAssets[0] + ifrs-smes:ConstructionInProgress[0] + ifrs-smes:OtherPropertyPlantAndEquipment[0]
331	calculation	ifrs-smes:RefundsProvision (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0	total=NoncurrentRefundsProvision_2+CurrentRefundsProvision_1 2 instances: ifrs-smes:RefundsProvision[0] = ifrs-smes:NoncurrentRefundsProvision[0] + ifrs-smes:CurrentRefundsProvision[0] ifrs-smes:RefundsProvision[0] = ifrs-smes:NoncurrentRefundsProvision[0] + ifrs-smes:CurrentRefundsProvision[0]
332	calculation	ifrs-smes:RestructuringProvision (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0	total=LongtermRestructuringProvision_2+ShorttermRestructuringProvision_1 2 instances: ifrs-smes:RestructuringProvision[0] = ifrs-smes:LongtermRestructuringProvision[0] + ifrs-smes:ShorttermRestructuringProvision[0] ifrs-smes:RestructuringProvision[0] = ifrs-smes:LongtermRestructuringProvision[0] + ifrs-smes:ShorttermRestructuringProvision[0]
333	calculation	ifrs-smes:TradeAndOtherCurrentPayables (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0	total=TradeAndOtherCurrentPayablesToTradeSuppliers_4+(TradeAndOtherCurrentPayablesToRelatedParties_3+(DeferredIncomeClassifiedAsCurrent_2+AccrualsClassifiedAsCurrent_1)) 2 instances: ifrs-smes:TradeAndOtherCurrentPayables[0] = ifrs-smes:TradeAndOtherCurrentPayablesToTradeSuppliers[0] + ifrs-smes:TradeAndOtherCurrentPayablesToRelatedParties[0] + ifrs-smes:DeferredIncomeClassifiedAsCurrent[0] + ifrs-smes:AccrualsClassifiedAsCurrent[0] ifrs-smes:TradeAndOtherCurrentPayables[0] = ifrs-smes:TradeAndOtherCurrentPayablesToTradeSuppliers[0] + ifrs-smes:TradeAndOtherCurrentPayablesToRelatedParties[0] + ifrs-smes:DeferredIncomeClassifiedAsCurrent[0] + ifrs-smes:AccrualsClassifiedAsCurrent[0]
334	calculation	ifrs-smes:TradeAndOtherCurrentReceivables (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0	total=TradeAndOtherCurrentReceivablesDueFromRelatedParties_3+(TradeAndOtherCurrentReceivablesDueFromOtherParties_2+TradeAndOtherCurrentReceivablesArisingFromAccruedIncomeNotYetBilled_1) 2 instances: ifrs-smes:TradeAndOtherCurrentReceivables[0] = ifrs-smes:TradeAndOtherCurrentReceivablesDueFromRelatedParties[0] + ifrs-smes:TradeAndOtherCurrentReceivablesDueFromOtherParties[0] + ifrs-smes:TradeAndOtherCurrentReceivablesArisingFromAccruedIncomeNotYetBilled[0] ifrs-smes:TradeAndOtherCurrentReceivables[0] = ifrs-smes:TradeAndOtherCurrentReceivablesDueFromRelatedParties[0] + ifrs-smes:TradeAndOtherCurrentReceivablesDueFromOtherParties[0] + ifrs-smes:TradeAndOtherCurrentReceivablesArisingFromAccruedIncomeNotYetBilled[0]
335	calculation	ifrs-smes:TradeAndOtherPayables (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0	total=TradeAndOtherPayablesToTradeSuppliers_4+(TradeAndOtherPayablesToRelatedParties_3+(DeferredIncome_2+Accruals_1)) 2 instances: ifrs-smes:TradeAndOtherPayables[0] = ifrs-smes:TradeAndOtherPayablesToTradeSuppliers[0] + ifrs-smes:TradeAndOtherPayablesToRelatedParties[0] + ifrs-smes:DeferredIncome[0] + ifrs-smes:Accruals[0] ifrs-smes:TradeAndOtherPayables[0] = ifrs-smes:TradeAndOtherPayablesToTradeSuppliers[0] + ifrs-smes:TradeAndOtherPayablesToRelatedParties[0] + ifrs-smes:DeferredIncome[0] + ifrs-smes:Accruals[0]
336	calculation	ifrs-smes:TradeAndOtherReceivables (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0	total=TradeAndOtherReceivablesDueFromRelatedParties_3+(TradeAndOtherReceivablesDueFromOtherParties_2+TradeAndOtherReceivablesArisingFromAccruedIncomeNotYetBilled_1) 2 instances: ifrs-smes:TradeAndOtherReceivables[0] = ifrs-smes:TradeAndOtherReceivablesDueFromRelatedParties[0] + ifrs-smes:TradeAndOtherReceivablesDueFromOtherParties[0] + ifrs-smes:TradeAndOtherReceivablesArisingFromAccruedIncomeNotYetBilled[0] ifrs-smes:TradeAndOtherReceivables[0] = ifrs-smes:TradeAndOtherReceivablesDueFromRelatedParties[0] + ifrs-smes:TradeAndOtherReceivablesDueFromOtherParties[0] + ifrs-smes:TradeAndOtherReceivablesArisingFromAccruedIncomeNotYetBilled[0]
337	calculation	ifrs-smes:Vehicles (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0	total=Ships_3+(Aircraft_2+MotorVehicles_1) 2 instances: ifrs-smes:Vehicles[0] = ifrs-smes:Ships[0] + ifrs-smes:Aircraft[0] + ifrs-smes:MotorVehicles[0] ifrs-smes:Vehicles[0] = ifrs-smes:Ships[0] + ifrs-smes:Aircraft[0] + ifrs-smes:MotorVehicles[0]
338	calculation	ifrs-smes:WarrantyProvision (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0	total=LongtermWarrantyProvision_2+ShorttermWarrantyProvision_1 2 instances: ifrs-smes:WarrantyProvision[0] = ifrs-smes:LongtermWarrantyProvision[0] + ifrs-smes:ShorttermWarrantyProvision[0] ifrs-smes:WarrantyProvision[0] = ifrs-smes:LongtermWarrantyProvision[0] + ifrs-smes:ShorttermWarrantyProvision[0]
339	calculation	ifrs-smes:EmployeeBenefitsExpense (in ifrs_for_smes_2024-03-27_role-800200) ok:1 failed:0	total=WagesAndSalaries_8+(SocialSecurityContributions_7+(OtherShorttermEmployeeBenefits_6+(PostemploymentBenefitExpenseDefinedContributionPlans_5+(PostemploymentBenefitExpenseDefinedBenefitPlans_4+(TerminationBenefitsExpense_3+(OtherLongtermBenefits_2+OtherEmployeeExpense_1)))))) 1 instance: ifrs-smes:EmployeeBenefitsExpense[0] = ifrs-smes:WagesAndSalaries[0] + ifrs-smes:SocialSecurityContributions[0] + ifrs-smes:OtherShorttermEmployeeBenefits[0] + ifrs-smes:PostemploymentBenefitExpenseDefinedContributionPlans[0] + ifrs-smes:PostemploymentBenefitExpenseDefinedBenefitPlans[0] + ifrs-smes:TerminationBenefitsExpense[0] + ifrs-smes:OtherLongtermBenefits[0] + ifrs-smes:OtherEmployeeExpense[0]
340	calculation	ifrs-smes:Revenue (in ifrs_for_smes_2024-03-27_role-800200) ok:1 failed:0	total=RevenueFromSaleOfGoods_10+(RevenueFromRenderingOfServices_9+(RevenueFromConstructionContracts_8+(RevenueFromRoyalties_7+(RevenueFromInterest_6+(RevenueFromDividends_5+(RevenueFromCommissions_4+(RevenueFromGovernmentGrants_3+(RevenueFromFranchiseFees_2+OtherRevenue_1)))))))) 1 instance: ifrs-smes:Revenue[0] = ifrs-smes:RevenueFromSaleOfGoods[0] + ifrs-smes:RevenueFromRenderingOfServices[0] + ifrs-smes:RevenueFromConstructionContracts[0] + ifrs-smes:RevenueFromRoyalties[0] + ifrs-smes:RevenueFromInterest[0] + ifrs-smes:RevenueFromDividends[0] + ifrs-smes:RevenueFromCommissions[0] + ifrs-smes:RevenueFromGovernmentGrants[0] + ifrs-smes:RevenueFromFranchiseFees[0] + ifrs-smes:OtherRevenue[0]
341	calculation	ifrs-smes:IdentifiableAssetsAcquiredLiabilitiesAssumed (in ifrs_for_smes_2024-03-27_role-817000B) ok:2 failed:0	total=FinancialAssetsRecognisedAsOfAcquisitionDate_6+(InventoryRecognisedAsOfAcquisitionDate_5+(PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate_4+(IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate_3+(-FinancialLiabilitiesRecognisedAsOfAcquisitionDate_2+ -ContingentLiabilitiesRecognisedAsOfAcquisitionDate_1)))) 2 instances: ifrs-smes:IdentifiableAssetsAcquiredLiabilitiesAssumed[0] = ifrs-smes:FinancialAssetsRecognisedAsOfAcquisitionDate[0] + ifrs-smes:InventoryRecognisedAsOfAcquisitionDate[0] + ifrs-smes:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate[0] + ifrs-smes:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate[0] + - ifrs-smes:FinancialLiabilitiesRecognisedAsOfAcquisitionDate[0] + - ifrs-smes:ContingentLiabilitiesRecognisedAsOfAcquisitionDate[0] ifrs-smes:IdentifiableAssetsAcquiredLiabilitiesAssumed[0] = ifrs-smes:FinancialAssetsRecognisedAsOfAcquisitionDate[0] + ifrs-smes:InventoryRecognisedAsOfAcquisitionDate[0] + ifrs-smes:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate[0] + ifrs-smes:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate[0] + - ifrs-smes:FinancialLiabilitiesRecognisedAsOfAcquisitionDate[0] + - ifrs-smes:ContingentLiabilitiesRecognisedAsOfAcquisitionDate[0]
342	calculation	ifrs-smes:ChangesInGoodwill (in ifrs_for_smes_2024-03-27_role-817000C) ok:1 failed:0	total=AdditionalRecognitionGoodwill_6+(IncreaseDecreaseThroughNetExchangeDifferencesGoodwill_5+(IncreaseDecreaseThroughTransfersAndOtherChangesGoodwill_4+(-ImpairmentLossRecognisedInProfitOrLossGoodwill_3+(-AmortisationGoodwill_2+ -DecreaseThroughDisposalOfPreviouslyAcquiredBusinessesGoodwill_1)))) 1 instance: ifrs-smes:ChangesInGoodwill[0] = ifrs-smes:AdditionalRecognitionGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossGoodwill[0] + - ifrs-smes:AmortisationGoodwill[0] + - ifrs-smes:DecreaseThroughDisposalOfPreviouslyAcquiredBusinessesGoodwill[0]
343	calculation	ifrs-smes:ChangesInPropertyPlantAndEquipment (in ifrs_for_smes_2024-03-27_role-822100B) ok:14 failed:0	total=RevaluationIncreaseDecreasePropertyPlantAndEquipment_11+(AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_10+(AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment_9+(IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_8+(-DepreciationPropertyPlantAndEquipment_7+(-ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment_6+(ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment_5+(-ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment_4+(ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment_3+(IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment_2+ -DisposalsPropertyPlantAndEquipment_1))))))))) 14 instances: ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0]
344	calculation	ifrs-smes:ChangesInPropertyPlantAndEquipment (in ifrs_for_smes_2024-03-27_role-822100C) ok:14 failed:0	total=RevaluationIncreaseDecreasePropertyPlantAndEquipment_11+(AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_10+(AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment_9+(IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_8+(-DepreciationPropertyPlantAndEquipment_7+(-ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment_6+(ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment_5+(-ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment_4+(ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment_3+(IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment_2+ -DisposalsPropertyPlantAndEquipment_1))))))))) 14 instances: ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0]
345	calculation	ifrs-smes:IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment (in ifrs_for_smes_2024-03-27_role-822100D) ok:3 failed:0	total=AdditionsOtherThanThroughBusinessCombinationsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_9+(AcquisitionsThroughBusinessCombinationsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_8+(-TransferToFromInvestmentPropertyAtFairValueThroughProfitOrLoss_7+(IncreaseDecreaseThroughNetExchangeDifferencesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_6+(-DepreciationInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_5+(-ImpairmentLossRecognisedInProfitOrLossInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_4+(ReversalOfImpairmentLossRecognisedInProfitOrLossInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_3+(IncreaseDecreaseThroughOtherChangesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_2+ -DisposalsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_1))))))) 3 instances: ifrs-smes:IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:TransferToFromInvestmentPropertyAtFairValueThroughProfitOrLoss[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:DepreciationInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:DisposalsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] ifrs-smes:IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:TransferToFromInvestmentPropertyAtFairValueThroughProfitOrLoss[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:DepreciationInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:DisposalsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] ifrs-smes:IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:TransferToFromInvestmentPropertyAtFairValueThroughProfitOrLoss[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:DepreciationInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:DisposalsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0]
346	calculation	ifrs-smes:TransferToFromInvestmentPropertyAtFairValueThroughProfitOrLoss (in ifrs_for_smes_2024-03-27_role-822100D) ok:3 failed:0	total=TransferToInvestmentPropertyAtFairValueThroughProfitOrLoss_2+ -TransferFromInvestmentPropertyAtFairValueThroughProfitOrLoss_1 3 instances: ifrs-smes:TransferToFromInvestmentPropertyAtFairValueThroughProfitOrLoss[0] = ifrs-smes:TransferToInvestmentPropertyAtFairValueThroughProfitOrLoss[0] + - ifrs-smes:TransferFromInvestmentPropertyAtFairValueThroughProfitOrLoss[0] ifrs-smes:TransferToFromInvestmentPropertyAtFairValueThroughProfitOrLoss[0] = ifrs-smes:TransferToInvestmentPropertyAtFairValueThroughProfitOrLoss[0] + - ifrs-smes:TransferFromInvestmentPropertyAtFairValueThroughProfitOrLoss[0] ifrs-smes:TransferToFromInvestmentPropertyAtFairValueThroughProfitOrLoss[0] = ifrs-smes:TransferToInvestmentPropertyAtFairValueThroughProfitOrLoss[0] + - ifrs-smes:TransferFromInvestmentPropertyAtFairValueThroughProfitOrLoss[0]
347	calculation	ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill (in ifrs_for_smes_2024-03-27_role-823180B) ok:33 failed:0	total=AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_8+(AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_7+(IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill_6+(-AmortisationIntangibleAssetsOtherThanGoodwill_5+(-ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill_4+(ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill_3+(IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill_2+ -DisposalsIntangibleAssetsOtherThanGoodwill_1)))))) 33 instances: ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0]
348	calculation	ifrs-smes:ChangesInBiologicalAssets (in ifrs_for_smes_2024-03-27_role-824180B) ok:9 failed:0	total=GainsLossesOnFairValueAdjustmentBiologicalAssets_7+(AdditionsOtherThanThroughBusinessCombinationsBiologicalAssets_6+(-DecreaseDueToHarvestBiologicalAssets_5+(AcquisitionsThroughBusinessCombinationsBiologicalAssets_4+(IncreaseDecreaseThroughNetExchangeDifferencesBiologicalAssets_3+(IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets_2+ -DisposalsBiologicalAssets_1))))) 9 instances: ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:GainsLossesOnFairValueAdjustmentBiologicalAssets[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsBiologicalAssets[0] + - ifrs-smes:DecreaseDueToHarvestBiologicalAssets[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets[0] + - ifrs-smes:DisposalsBiologicalAssets[0] ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:GainsLossesOnFairValueAdjustmentBiologicalAssets[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsBiologicalAssets[0] + - ifrs-smes:DecreaseDueToHarvestBiologicalAssets[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets[0] + - ifrs-smes:DisposalsBiologicalAssets[0] ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:GainsLossesOnFairValueAdjustmentBiologicalAssets[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsBiologicalAssets[0] + - ifrs-smes:DecreaseDueToHarvestBiologicalAssets[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets[0] + - ifrs-smes:DisposalsBiologicalAssets[0] ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:GainsLossesOnFairValueAdjustmentBiologicalAssets[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsBiologicalAssets[0] + - ifrs-smes:DecreaseDueToHarvestBiologicalAssets[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets[0] + - ifrs-smes:DisposalsBiologicalAssets[0] ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:GainsLossesOnFairValueAdjustmentBiologicalAssets[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsBiologicalAssets[0] + - ifrs-smes:DecreaseDueToHarvestBiologicalAssets[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets[0] + - ifrs-smes:DisposalsBiologicalAssets[0] ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:GainsLossesOnFairValueAdjustmentBiologicalAssets[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsBiologicalAssets[0] + - ifrs-smes:DecreaseDueToHarvestBiologicalAssets[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets[0] + - ifrs-smes:DisposalsBiologicalAssets[0] ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:GainsLossesOnFairValueAdjustmentBiologicalAssets[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsBiologicalAssets[0] + - ifrs-smes:DecreaseDueToHarvestBiologicalAssets[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets[0] + - ifrs-smes:DisposalsBiologicalAssets[0] ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:GainsLossesOnFairValueAdjustmentBiologicalAssets[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsBiologicalAssets[0] + - ifrs-smes:DecreaseDueToHarvestBiologicalAssets[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets[0] + - ifrs-smes:DisposalsBiologicalAssets[0] ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:GainsLossesOnFairValueAdjustmentBiologicalAssets[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsBiologicalAssets[0] + - ifrs-smes:DecreaseDueToHarvestBiologicalAssets[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets[0] + - ifrs-smes:DisposalsBiologicalAssets[0]
349	calculation	ifrs-smes:ChangesInInvestmentProperty (in ifrs_for_smes_2024-03-27_role-825100A) ok:1 failed:0	total=AdditionsOtherThanThroughBusinessCombinationsInvestmentProperty_7+(AcquisitionsThroughBusinessCombinationsInvestmentProperty_6+(GainsLossesOnFairValueAdjustmentInvestmentProperty_5+(-TransferToFromInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_4+(TransferFromToInventoriesAndOwnerOccupiedPropertyInvestmentProperty_3+(IncreaseDecreaseThroughNetExchangeDifferencesInvestmentProperty_2+IncreaseDecreaseThroughOtherChangesInvestmentProperty_1))))) 1 instance: ifrs-smes:ChangesInInvestmentProperty[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsInvestmentProperty[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsInvestmentProperty[0] + ifrs-smes:GainsLossesOnFairValueAdjustmentInvestmentProperty[0] + - ifrs-smes:TransferToFromInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + ifrs-smes:TransferFromToInventoriesAndOwnerOccupiedPropertyInvestmentProperty[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesInvestmentProperty[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesInvestmentProperty[0]
350	calculation	ifrs-smes:TransferToFromInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment (in ifrs_for_smes_2024-03-27_role-825100A) ok:1 failed:0	total=TransferToInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_2+ -TransferFromInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_1 1 instance: ifrs-smes:TransferToFromInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] = ifrs-smes:TransferToInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:TransferFromInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0]
351	calculation	ifrs-smes:ChangesInOtherProvisions (in ifrs_for_smes_2024-03-27_role-827570B) ok:7 failed:0	total=AdditionalProvisionsOtherProvisions_5+(-ProvisionUsedOtherProvisions_4+(-UnusedProvisionReversedOtherProvisions_3+(IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions_2+IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions_1))) 7 instances: ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:AdditionalProvisionsOtherProvisions[0] + - ifrs-smes:ProvisionUsedOtherProvisions[0] + - ifrs-smes:UnusedProvisionReversedOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions[0] ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:AdditionalProvisionsOtherProvisions[0] + - ifrs-smes:ProvisionUsedOtherProvisions[0] + - ifrs-smes:UnusedProvisionReversedOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions[0] ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:AdditionalProvisionsOtherProvisions[0] + - ifrs-smes:ProvisionUsedOtherProvisions[0] + - ifrs-smes:UnusedProvisionReversedOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions[0] ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:AdditionalProvisionsOtherProvisions[0] + - ifrs-smes:ProvisionUsedOtherProvisions[0] + - ifrs-smes:UnusedProvisionReversedOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions[0] ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:AdditionalProvisionsOtherProvisions[0] + - ifrs-smes:ProvisionUsedOtherProvisions[0] + - ifrs-smes:UnusedProvisionReversedOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions[0] ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:AdditionalProvisionsOtherProvisions[0] + - ifrs-smes:ProvisionUsedOtherProvisions[0] + - ifrs-smes:UnusedProvisionReversedOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions[0] ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:AdditionalProvisionsOtherProvisions[0] + - ifrs-smes:ProvisionUsedOtherProvisions[0] + - ifrs-smes:UnusedProvisionReversedOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions[0]
352	calculation	ifrs-smes:ContingentRentsRecognisedAsIncome (in ifrs_for_smes_2024-03-27_role-832600A) ok:1 failed:0	total=ContingentRentsRecognisedAsIncomeClassifiedAsFinanceLease_2+ContingentRentsRecognisedAsIncomeClassifiedAsOperatingLease_1 1 instance: ifrs-smes:ContingentRentsRecognisedAsIncome[0] = ifrs-smes:ContingentRentsRecognisedAsIncomeClassifiedAsFinanceLease[0] + ifrs-smes:ContingentRentsRecognisedAsIncomeClassifiedAsOperatingLease[0]
353	calculation	ifrs-smes:ChangesInDefinedBenefitObligationAtPresentValue (in ifrs_for_smes_2024-03-27_role-834480B) ok:2 failed:0	total=IncreaseDecreaseThroughCurrentServiceCostDefinedBenefitObligationAtPresentValue_10+(IncreaseDecreaseThroughInterestCostDefinedBenefitObligationAtPresentValue_9+(AcquisitionsThroughBusinessCombinationsDefinedBenefitObligationAtPresentValue_8+(-DecreaseIncreaseThroughActuarialGainsLossesDefinedBenefitObligationAtPresentValue_7+(ContributionsByPlanParticipantsDefinedBenefitObligationAtPresentValue_6+(-DecreaseThroughBenefitsPaidDefinedBenefitObligationAtPresentValue_5+(IncreaseDecreaseThroughPastServiceCostDefinedBenefitObligationAtPresentValue_4+(-DecreaseIncreaseThroughCurtailmentsDefinedBenefitObligationAtPresentValue_3+(-DecreaseIncreaseThroughSettlementsDefinedBenefitObligationAtPresentValue_2+IncreaseDecreaseThroughNetExchangeDifferencesDefinedBenefitObligationAtPresentValue_1)))))))) 2 instances: ifrs-smes:ChangesInDefinedBenefitObligationAtPresentValue[0] = ifrs-smes:IncreaseDecreaseThroughCurrentServiceCostDefinedBenefitObligationAtPresentValue[0] + ifrs-smes:IncreaseDecreaseThroughInterestCostDefinedBenefitObligationAtPresentValue[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsDefinedBenefitObligationAtPresentValue[0] + - ifrs-smes:DecreaseIncreaseThroughActuarialGainsLossesDefinedBenefitObligationAtPresentValue[0] + ifrs-smes:ContributionsByPlanParticipantsDefinedBenefitObligationAtPresentValue[0] + - ifrs-smes:DecreaseThroughBenefitsPaidDefinedBenefitObligationAtPresentValue[0] + ifrs-smes:IncreaseDecreaseThroughPastServiceCostDefinedBenefitObligationAtPresentValue[0] + - ifrs-smes:DecreaseIncreaseThroughCurtailmentsDefinedBenefitObligationAtPresentValue[0] + - ifrs-smes:DecreaseIncreaseThroughSettlementsDefinedBenefitObligationAtPresentValue[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesDefinedBenefitObligationAtPresentValue[0] ifrs-smes:ChangesInDefinedBenefitObligationAtPresentValue[0] = ifrs-smes:IncreaseDecreaseThroughCurrentServiceCostDefinedBenefitObligationAtPresentValue[0] + ifrs-smes:IncreaseDecreaseThroughInterestCostDefinedBenefitObligationAtPresentValue[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsDefinedBenefitObligationAtPresentValue[0] + - ifrs-smes:DecreaseIncreaseThroughActuarialGainsLossesDefinedBenefitObligationAtPresentValue[0] + ifrs-smes:ContributionsByPlanParticipantsDefinedBenefitObligationAtPresentValue[0] + - ifrs-smes:DecreaseThroughBenefitsPaidDefinedBenefitObligationAtPresentValue[0] + ifrs-smes:IncreaseDecreaseThroughPastServiceCostDefinedBenefitObligationAtPresentValue[0] + - ifrs-smes:DecreaseIncreaseThroughCurtailmentsDefinedBenefitObligationAtPresentValue[0] + - ifrs-smes:DecreaseIncreaseThroughSettlementsDefinedBenefitObligationAtPresentValue[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesDefinedBenefitObligationAtPresentValue[0]
354	calculation	ifrs-smes:ChangesInPlanAssetsAtFairValue (in ifrs_for_smes_2024-03-27_role-834480B) ok:2 failed:0	total=IncreaseDecreaseThroughActuarialGainsLossesPlanAssetsAtFairValue_7+(IncreaseDecreaseThroughBusinessCombinationsPlanAssetsAtFairValue_6+(-DecreaseThroughBenefitsPaidPlanAssetsAtFairValue_5+(IncreaseDecreaseThroughContributionsByPlanParticipantsPlanAssetsAtFairValue_4+(IncreaseDecreaseThroughContributionsByEmployerPlanAssetsAtFairValue_3+(IncreaseDecreaseThroughNetExchangeDifferencesPlanAssetsAtFairValue_2+ -DecreaseIncreaseThroughSettlementsPlanAssetsAtFairValue_1))))) 2 instances: ifrs-smes:ChangesInPlanAssetsAtFairValue[0] = ifrs-smes:IncreaseDecreaseThroughActuarialGainsLossesPlanAssetsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughBusinessCombinationsPlanAssetsAtFairValue[0] + - ifrs-smes:DecreaseThroughBenefitsPaidPlanAssetsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughContributionsByPlanParticipantsPlanAssetsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughContributionsByEmployerPlanAssetsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPlanAssetsAtFairValue[0] + - ifrs-smes:DecreaseIncreaseThroughSettlementsPlanAssetsAtFairValue[0] ifrs-smes:ChangesInPlanAssetsAtFairValue[0] = ifrs-smes:IncreaseDecreaseThroughActuarialGainsLossesPlanAssetsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughBusinessCombinationsPlanAssetsAtFairValue[0] + - ifrs-smes:DecreaseThroughBenefitsPaidPlanAssetsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughContributionsByPlanParticipantsPlanAssetsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughContributionsByEmployerPlanAssetsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPlanAssetsAtFairValue[0] + - ifrs-smes:DecreaseIncreaseThroughSettlementsPlanAssetsAtFairValue[0]
355	calculation	ifrs-smes:ChangesInReimbursementRightsAtFairValue (in ifrs_for_smes_2024-03-27_role-834480B) ok:2 failed:0	total=IncreaseDecreaseThroughActuarialGainsLossesReimbursementRightsAtFairValue_7+(IncreaseDecreaseThroughBusinessCombinationsReimbursementRightsAtFairValue_6+(-DecreaseThroughBenefitsPaidReimbursementRightsAtFairValue_5+(IncreaseDecreaseThroughContributionsByPlanParticipantsReimbursementRightsAtFairValue_4+(IncreaseDecreaseThroughContributionsByEmployerReimbursementRightsAtFairValue_3+(IncreaseDecreaseThroughNetExchangeDifferencesReimbursementRightsAtFairValue_2+ -DecreaseIncreaseThroughSettlementsReimbursementRightsAtFairValue_1))))) 2 instances: ifrs-smes:ChangesInReimbursementRightsAtFairValue[0] = ifrs-smes:IncreaseDecreaseThroughActuarialGainsLossesReimbursementRightsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughBusinessCombinationsReimbursementRightsAtFairValue[0] + - ifrs-smes:DecreaseThroughBenefitsPaidReimbursementRightsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughContributionsByPlanParticipantsReimbursementRightsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughContributionsByEmployerReimbursementRightsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesReimbursementRightsAtFairValue[0] + - ifrs-smes:DecreaseIncreaseThroughSettlementsReimbursementRightsAtFairValue[0] ifrs-smes:ChangesInReimbursementRightsAtFairValue[0] = ifrs-smes:IncreaseDecreaseThroughActuarialGainsLossesReimbursementRightsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughBusinessCombinationsReimbursementRightsAtFairValue[0] + - ifrs-smes:DecreaseThroughBenefitsPaidReimbursementRightsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughContributionsByPlanParticipantsReimbursementRightsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughContributionsByEmployerReimbursementRightsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesReimbursementRightsAtFairValue[0] + - ifrs-smes:DecreaseIncreaseThroughSettlementsReimbursementRightsAtFairValue[0]
356	calculation	ifrs-smes:CurrentAndDeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity (in ifrs_for_smes_2024-03-27_role-835110A) ok:1 failed:0	total=CurrentTaxRelatingToItemsCreditedChargedDirectlyToEquity_2+DeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity_1 1 instance: ifrs-smes:CurrentAndDeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity[0] = ifrs-smes:CurrentTaxRelatingToItemsCreditedChargedDirectlyToEquity[0] + ifrs-smes:DeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity[0]
357	calculation	ifrs-smes:IncomeTaxExpenseContinuingOperations (in ifrs_for_smes_2024-03-27_role-835110A) ok:1 failed:0	total=CurrentTaxExpenseIncome_9+(AdjustmentsForCurrentTaxOfPriorPeriod_8+(DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences_7+(-TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense_6+(DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes_5+(DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset_4+(TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss_3+(AdjustmentsToDeferredTaxExpenseArisingFromChangeInTaxStatusOfEntityOrShareholders_2+OtherComponentsOfDeferredTaxExpenseIncome_1))))))) 1 instance: ifrs-smes:IncomeTaxExpenseContinuingOperations[0] = ifrs-smes:CurrentTaxExpenseIncome[0] + ifrs-smes:AdjustmentsForCurrentTaxOfPriorPeriod[0] + ifrs-smes:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences[0] + - ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense[0] + ifrs-smes:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes[0] + ifrs-smes:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset[0] + ifrs-smes:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss[0] + ifrs-smes:AdjustmentsToDeferredTaxExpenseArisingFromChangeInTaxStatusOfEntityOrShareholders[0] + ifrs-smes:OtherComponentsOfDeferredTaxExpenseIncome[0]
358	calculation	ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (in ifrs_for_smes_2024-03-27_role-835110A) ok:1 failed:0	total=IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome_4+(IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome_3+(IncomeTaxRelatingToDefinedBenefitPlansOfOtherComprehensiveIncome_2+IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome_1)) 1 instance: ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome[0] = ifrs-smes:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome[0] + ifrs-smes:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome[0] + ifrs-smes:IncomeTaxRelatingToDefinedBenefitPlansOfOtherComprehensiveIncome[0] + ifrs-smes:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome[0]
359	calculation	ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense (in ifrs_for_smes_2024-03-27_role-835110A) ok:1 failed:0	total=TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense_2+TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense_1 1 instance: ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense[0] = ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense[0] + ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense[0]
360	calculation	ifrs-smes:DeferredTaxLiabilityAsset (in ifrs_for_smes_2024-03-27_role-835110B) ok:4 failed:0	total=DeferredTaxLiabilities_2+ -DeferredTaxAssets_1 4 instances: ifrs-smes:DeferredTaxLiabilityAsset[0] = ifrs-smes:DeferredTaxLiabilities[0] + - ifrs-smes:DeferredTaxAssets[0] ifrs-smes:DeferredTaxLiabilityAsset[0] = ifrs-smes:DeferredTaxLiabilities[0] + - ifrs-smes:DeferredTaxAssets[0] ifrs-smes:DeferredTaxLiabilityAsset[0] = ifrs-smes:DeferredTaxLiabilities[0] + - ifrs-smes:DeferredTaxAssets[0] ifrs-smes:DeferredTaxLiabilityAsset[0] = ifrs-smes:DeferredTaxLiabilities[0] + - ifrs-smes:DeferredTaxAssets[0]
361	calculation	ifrs-smes:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition (in ifrs_for_smes_2024-03-27_role-851100A) ok:1 failed:0	total=CashAndCashEquivalents_3+(-BankOverdraftsClassifiedAsCashEquivalents_2+ -OtherDifferencesToCashAndCashEquivalentsInStatementOfCashFlows_1) 1 instance: ifrs-smes:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition[0] = ifrs-smes:CashAndCashEquivalents[0] + - ifrs-smes:BankOverdraftsClassifiedAsCashEquivalents[0] + - ifrs-smes:OtherDifferencesToCashAndCashEquivalentsInStatementOfCashFlows[0]
362	calculation	ifrs-smes:IncomeTaxesPaidRefund (in ifrs_for_smes_2024-03-27_role-851100A) ok:1 failed:0	total=IncomeTaxesPaidRefundClassifiedAsOperatingActivities_3+(IncomeTaxesPaidRefundClassifiedAsFinancingActivities_2+IncomeTaxesPaidRefundClassifiedAsInvestingActivities_1) 1 instance: ifrs-smes:IncomeTaxesPaidRefund[0] = ifrs-smes:IncomeTaxesPaidRefundClassifiedAsOperatingActivities[0] + ifrs-smes:IncomeTaxesPaidRefundClassifiedAsFinancingActivities[0] + ifrs-smes:IncomeTaxesPaidRefundClassifiedAsInvestingActivities[0]
363	calculation	fac:LiabilitiesAndEquity (in BSU) Added ok:2 failed:0	total=Liabilities_2+Equity_1 2 instances: fac:LiabilitiesAndEquity[0] = fac:Liabilities[0] + fac:Equity[0] fac:LiabilitiesAndEquity[0] = fac:Liabilities[0] + fac:Equity[0]
364	calculation	fac:FreeCashFlow (in CashFlow) Added ok:0 failed:0	total=NetCashFlowFromOperatingActivities_2+NetCashFlowFromInvestingActivities_1
365	calculation	fac:NetCashFlow (in CashFlow) Added ok:1 failed:0	total=NetCashFlowFromOperatingActivities_4+(NetCashFlowFromInvestingActivities_3+(NetCashFlowFromFinancingActivities_2+EffectOfExchangeRateChanges_1)) 1 instance: fac:NetCashFlow[0] = fac:NetCashFlowFromOperatingActivities[0] + fac:NetCashFlowFromInvestingActivities[0] + fac:NetCashFlowFromFinancingActivities[0] + fac:EffectOfExchangeRateChanges[0]
366	calculation	fac:ComprehensiveIncomeLoss (in ComprehensiveIncome) Added ok:12 failed:0	total=ProfitLoss_2+OtherComprehensiveIncomeLoss_1 12 instances: fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0]
367	calculation	fac:Equity (in EquityBreakdown) Added ok:2 failed:0	total=EquityAttributableToControllingInterests_2+EquityAttributableToNoncontrollingInterests_1 2 instances: fac:Equity[0] = fac:EquityAttributableToControllingInterests[0] + fac:EquityAttributableToNoncontrollingInterests[0] fac:Equity[0] = fac:EquityAttributableToControllingInterests[0] + fac:EquityAttributableToNoncontrollingInterests[0]
368	calculation	fac:ProfitLoss (in IncomeByNature) Added ok:1 failed:0	total=ProfitLossFromDiscontinuedOperations_2+ProfitLossFromContinuingOperationsAfterTax_1 1 instance: fac:ProfitLoss[0] = fac:ProfitLossFromDiscontinuedOperations[0] + fac:ProfitLossFromContinuingOperationsAfterTax[0]
369	calculation	fac:ProfitLossFromContinuingOperationsAfterTax (in IncomeByNature) Added ok:1 failed:0	total= -TaxExpenseIncome_2+ProfitLossFromContinuingOperationsBeforeTax_1 1 instance: fac:ProfitLossFromContinuingOperationsAfterTax[0] = - fac:TaxExpenseIncome[0] + fac:ProfitLossFromContinuingOperationsBeforeTax[0]
370	calculation	fac:ProfitLoss (in ProfitLossBreakdown) Added ok:1 failed:0	total=ProfitLossAttributableToControllingInterests_2+ProfitLossAttributableToNoncontrollingInterests_1 1 instance: fac:ProfitLoss[0] = fac:ProfitLossAttributableToControllingInterests[0] + fac:ProfitLossAttributableToNoncontrollingInterests[0]
371	disclosureCheck	require [disclosures:AccountingPolicyForDefinedBenefitPlans] Added ok:1 failed:0	Require disclosure: disclosures:AccountingPolicyForDefinedBenefitPlans 1 instance: See link above
372	disclosureCheck	require [disclosures:AccountingPolicyForInvestmentInAssociates] Added ok:1 failed:0	Require disclosure: disclosures:AccountingPolicyForInvestmentInAssociates 1 instance: See link above
373	disclosureCheck	require [disclosures:AccountingPolicyForInvestmentsInJointVentures] Added ok:1 failed:0	Require disclosure: disclosures:AccountingPolicyForInvestmentsInJointVentures 1 instance: See link above
374	disclosureCheck	require [disclosures:AccountingPolicyForMeasuringInventories] Added ok:1 failed:0	Require disclosure: disclosures:AccountingPolicyForMeasuringInventories 1 instance: See link above
375	disclosureCheck	require [disclosures:AccountingPolicyForRecognitionOfRevenue] Added ok:1 failed:0	Require disclosure: disclosures:AccountingPolicyForRecognitionOfRevenue 1 instance: See link above
376	disclosureCheck	require [disclosures:AmountsRecognised] Added ok:1 failed:0	Require disclosure: disclosures:AmountsRecognised 1 instance: See link above
377	disclosureCheck	require [disclosures:AnalysisOfChangeInDeferredTaxAssets] Added ok:1 failed:0	Require disclosure: disclosures:AnalysisOfChangeInDeferredTaxAssets 1 instance: See link above
378	disclosureCheck	require [disclosures:AnalysisOfChangeInDeferredTaxLiabilities] Added ok:1 failed:0	Require disclosure: disclosures:AnalysisOfChangeInDeferredTaxLiabilities 1 instance: See link above
379	disclosureCheck	require [disclosures:AssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustment] Added ok:1 failed:0	Require disclosure: disclosures:AssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustment 1 instance: See link above
380	disclosureCheck	require [disclosures:AssetsRollUp] Added ok:1 failed:0	Require disclosure: disclosures:AssetsRollUp 1 instance: See link above
381	disclosureCheck	require [disclosures:BiologicalAssets] Added ok:1 failed:0	Require disclosure: disclosures:BiologicalAssets 1 instance: See link above
382	disclosureCheck	require [disclosures:BreakdownOfOtherComprehensiveIncomeLossSet] Added ok:1 failed:0	Require disclosure: disclosures:BreakdownOfOtherComprehensiveIncomeLossSet 1 instance: See link above
383	disclosureCheck	require [disclosures:BreakdownOfProfitLossSet] Added ok:1 failed:0	Require disclosure: disclosures:BreakdownOfProfitLossSet 1 instance: See link above
384	disclosureCheck	require [disclosures:BusinessCombinations] Added ok:1 failed:0	Require disclosure: disclosures:BusinessCombinations 1 instance: See link above
385	disclosureCheck	require [disclosures:BusinessCombinationsDetail] Added ok:1 failed:0	Require disclosure: disclosures:BusinessCombinationsDetail 1 instance: See link above
386	disclosureCheck	require [disclosures:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition] Added ok:1 failed:0	Require disclosure: disclosures:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition 1 instance: See link above
387	disclosureCheck	require [disclosures:CashAndCashEquivalentsRollForward] Added ok:1 failed:0	Require disclosure: disclosures:CashAndCashEquivalentsRollForward 1 instance: See link above
388	disclosureCheck	require [disclosures:CashFlowHedgeInformation] Added ok:1 failed:0	Require disclosure: disclosures:CashFlowHedgeInformation 1 instance: See link above
389	disclosureCheck	require [disclosures:CashFlowStatementInformation] Added ok:1 failed:0	Require disclosure: disclosures:CashFlowStatementInformation 1 instance: See link above
390	disclosureCheck	require [disclosures:CategoriesOfCurrentFinancialAssetsAndCurrentFinancialLiabilities] Added ok:1 failed:0	Require disclosure: disclosures:CategoriesOfCurrentFinancialAssetsAndCurrentFinancialLiabilities 1 instance: See link above
391	disclosureCheck	require [disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities] Added ok:1 failed:0	Require disclosure: disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities 1 instance: See link above
392	disclosureCheck	require [disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities2] Added ok:1 failed:0	Require disclosure: disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities2 1 instance: See link above
393	disclosureCheck	require [disclosures:CategoriesOfNoncurrentFinancialAssetsAndNoncurrentFinancialLiabilities] Added ok:1 failed:0	Require disclosure: disclosures:CategoriesOfNoncurrentFinancialAssetsAndNoncurrentFinancialLiabilities 1 instance: See link above
394	disclosureCheck	require [disclosures:ChangesInAccountingEstimates] Added ok:1 failed:0	Require disclosure: disclosures:ChangesInAccountingEstimates 1 instance: See link above
395	disclosureCheck	require [disclosures:ClassOfShareCapitalInformation] Added ok:1 failed:0	Require disclosure: disclosures:ClassOfShareCapitalInformation 1 instance: See link above
396	disclosureCheck	require [disclosures:ClassesOfShareCapital] Added ok:1 failed:0	Require disclosure: disclosures:ClassesOfShareCapital 1 instance: See link above
397	disclosureCheck	require [disclosures:ComparativeInformationPreparedUnderPreviousGAAP] Added ok:1 failed:0	Require disclosure: disclosures:ComparativeInformationPreparedUnderPreviousGAAP 1 instance: See link above
398	disclosureCheck	require [disclosures:ConsolidatedSeparateAndCombinedFinancialStatements] Added ok:1 failed:0	Require disclosure: disclosures:ConsolidatedSeparateAndCombinedFinancialStatements 1 instance: See link above
399	disclosureCheck	require [disclosures:ContingentLiabilities] Added ok:1 failed:0	Require disclosure: disclosures:ContingentLiabilities 1 instance: See link above
400	disclosureCheck	require [disclosures:ContingentLiabilitiesDetails] Added ok:1 failed:0	Require disclosure: disclosures:ContingentLiabilitiesDetails 1 instance: See link above
401	disclosureCheck	require [disclosures:ContingentRentsRecognisedAsIncome] Added ok:1 failed:0	Require disclosure: disclosures:ContingentRentsRecognisedAsIncome 1 instance: See link above
402	disclosureCheck	require [disclosures:CorporateInformation] Added ok:1 failed:0	Require disclosure: disclosures:CorporateInformation 1 instance: See link above
403	disclosureCheck	require [disclosures:CostsRelatedToDefinedBenefitPlansInformation] Added ok:1 failed:0	Require disclosure: disclosures:CostsRelatedToDefinedBenefitPlansInformation 1 instance: See link above
404	disclosureCheck	require [disclosures:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity] Added ok:1 failed:0	Require disclosure: disclosures:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity 1 instance: See link above
405	disclosureCheck	require [disclosures:DeferredTaxAssetsAndLiabilities] Added ok:1 failed:0	Require disclosure: disclosures:DeferredTaxAssetsAndLiabilities 1 instance: See link above
406	disclosureCheck	require [disclosures:DefinedBenefitPlanInformation] Added ok:1 failed:0	Require disclosure: disclosures:DefinedBenefitPlanInformation 1 instance: See link above
407	disclosureCheck	require [disclosures:DefinedBenefitPlans] Added ok:1 failed:0	Require disclosure: disclosures:DefinedBenefitPlans 1 instance: See link above
408	disclosureCheck	require [disclosures:DetailedInformationAboutHedges] Added ok:1 failed:0	Require disclosure: disclosures:DetailedInformationAboutHedges 1 instance: See link above
409	disclosureCheck	require [disclosures:DetailedInformationAboutIntangibleAssets] Added ok:1 failed:0	Require disclosure: disclosures:DetailedInformationAboutIntangibleAssets 1 instance: See link above
410	disclosureCheck	require [disclosures:DetailedInformationAboutIntangibleAssets2] Added ok:1 failed:0	Require disclosure: disclosures:DetailedInformationAboutIntangibleAssets2 1 instance: See link above
411	disclosureCheck	require [disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentProperty] Added ok:1 failed:0	Require disclosure: disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentProperty 1 instance: See link above
412	disclosureCheck	require [disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentPropertyAlternative] Added ok:1 failed:0	Require disclosure: disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentPropertyAlternative 1 instance: See link above
413	disclosureCheck	require [disclosures:DisaggregationOfEmployeeBenefitsExpense] Added ok:1 failed:0	Require disclosure: disclosures:DisaggregationOfEmployeeBenefitsExpense 1 instance: See link above
414	disclosureCheck	require [disclosures:DisaggregationOfRevenue] Added ok:1 failed:0	Require disclosure: disclosures:DisaggregationOfRevenue 1 instance: See link above
415	disclosureCheck	require [disclosures:EffectOfChangesInForeignExchangeRates] Added ok:1 failed:0	Require disclosure: disclosures:EffectOfChangesInForeignExchangeRates 1 instance: See link above
416	disclosureCheck	require [disclosures:EmployeeBenefitPlansOtherInformation] Added ok:1 failed:0	Require disclosure: disclosures:EmployeeBenefitPlansOtherInformation 1 instance: See link above
417	disclosureCheck	require [disclosures:EmployeeBenefits] Added ok:1 failed:0	Require disclosure: disclosures:EmployeeBenefits 1 instance: See link above
418	disclosureCheck	require [disclosures:EquityAndLiabilitiesRollUp] Added ok:1 failed:0	Require disclosure: disclosures:EquityAndLiabilitiesRollUp 1 instance: See link above
419	disclosureCheck	require [disclosures:EventsAfterReportingPeriod] Added ok:1 failed:0	Require disclosure: disclosures:EventsAfterReportingPeriod 1 instance: See link above
420	disclosureCheck	require [disclosures:FactThatAmountOfChangeInAccountingEstimateIsImpracticable] Added ok:1 failed:0	Require disclosure: disclosures:FactThatAmountOfChangeInAccountingEstimateIsImpracticable 1 instance: See link above
421	disclosureCheck	require [disclosures:FinanceLeaseAndOperatingLeaseByLessee] Added ok:1 failed:0	Require disclosure: disclosures:FinanceLeaseAndOperatingLeaseByLessee 1 instance: See link above
422	disclosureCheck	require [disclosures:FinanceLeaseAndOperatingLeaseByLesseeDetail] Added ok:1 failed:0	Require disclosure: disclosures:FinanceLeaseAndOperatingLeaseByLesseeDetail 1 instance: See link above
423	disclosureCheck	require [disclosures:FinanceLeaseAndOperatingLeaseByLessor] Added ok:1 failed:0	Require disclosure: disclosures:FinanceLeaseAndOperatingLeaseByLessor 1 instance: See link above
424	disclosureCheck	require [disclosures:FinanceLeaseAndOperatingLeaseByLessorDetail] Added ok:1 failed:0	Require disclosure: disclosures:FinanceLeaseAndOperatingLeaseByLessorDetail 1 instance: See link above
425	disclosureCheck	require [disclosures:FinancialAssets] Added ok:1 failed:0	Require disclosure: disclosures:FinancialAssets 1 instance: See link above
426	disclosureCheck	require [disclosures:FinancialAssetsPledgedOrInDefault] Added ok:1 failed:0	Require disclosure: disclosures:FinancialAssetsPledgedOrInDefault 1 instance: See link above
427	disclosureCheck	require [disclosures:FinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognition] Added ok:1 failed:0	Require disclosure: disclosures:FinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognition 1 instance: See link above
428	disclosureCheck	require [disclosures:FinancialInstruments] Added ok:1 failed:0	Require disclosure: disclosures:FinancialInstruments 1 instance: See link above
429	disclosureCheck	require [disclosures:FirstTimeAdoption] Added ok:1 failed:0	Require disclosure: disclosures:FirstTimeAdoption 1 instance: See link above
430	disclosureCheck	require [disclosures:FirstTimeAdoptionOtherInformation] Added ok:1 failed:0	Require disclosure: disclosures:FirstTimeAdoptionOtherInformation 1 instance: See link above
431	disclosureCheck	require [disclosures:GainsLossesOnFinancialInstruments] Added ok:1 failed:0	Require disclosure: disclosures:GainsLossesOnFinancialInstruments 1 instance: See link above
432	disclosureCheck	require [disclosures:GeneralInformationAboutFinancialStatements] Added ok:1 failed:0	Require disclosure: disclosures:GeneralInformationAboutFinancialStatements 1 instance: See link above
433	disclosureCheck	require [disclosures:GovernmentGrants] Added ok:1 failed:0	Require disclosure: disclosures:GovernmentGrants 1 instance: See link above
434	disclosureCheck	require [disclosures:HedgeAccounting] Added ok:1 failed:0	Require disclosure: disclosures:HedgeAccounting 1 instance: See link above
435	disclosureCheck	require [disclosures:HyperinflationaryReporting] Added ok:1 failed:0	Require disclosure: disclosures:HyperinflationaryReporting 1 instance: See link above
436	disclosureCheck	require [disclosures:ImpairmentLossAndReversalOfImpairmentLoss] Added ok:1 failed:0	Require disclosure: disclosures:ImpairmentLossAndReversalOfImpairmentLoss 1 instance: See link above
437	disclosureCheck	require [disclosures:ImpairmentLossAndReversalOfImpairmentLossDetail] Added ok:1 failed:0	Require disclosure: disclosures:ImpairmentLossAndReversalOfImpairmentLossDetail 1 instance: See link above
438	disclosureCheck	require [disclosures:ImpairmentOfAssets] Added ok:1 failed:0	Require disclosure: disclosures:ImpairmentOfAssets 1 instance: See link above
439	disclosureCheck	require [disclosures:IncomeAndRetainedEarningsOtherInformationSet] Added ok:1 failed:0	Require disclosure: disclosures:IncomeAndRetainedEarningsOtherInformationSet 1 instance: See link above
440	disclosureCheck	require [disclosures:IncomeTax] Added ok:1 failed:0	Require disclosure: disclosures:IncomeTax 1 instance: See link above
441	disclosureCheck	require [disclosures:IncomeTaxOtherInformation] Added ok:1 failed:0	Require disclosure: disclosures:IncomeTaxOtherInformation 1 instance: See link above
442	disclosureCheck	require [disclosures:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome] Added ok:1 failed:0	Require disclosure: disclosures:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome 1 instance: See link above
443	disclosureCheck	require [disclosures:InformationAboutIntangibleAssets] Added ok:1 failed:0	Require disclosure: disclosures:InformationAboutIntangibleAssets 1 instance: See link above
444	disclosureCheck	require [disclosures:InitialApplicationOfStandardsOrInterpretations] Added ok:1 failed:0	Require disclosure: disclosures:InitialApplicationOfStandardsOrInterpretations 1 instance: See link above
445	disclosureCheck	require [disclosures:IntangibleAssets] Added ok:1 failed:0	Require disclosure: disclosures:IntangibleAssets 1 instance: See link above
446	disclosureCheck	require [disclosures:IntangibleAssetsMaterialToEntity] Added ok:1 failed:0	Require disclosure: disclosures:IntangibleAssetsMaterialToEntity 1 instance: See link above
447	disclosureCheck	require [disclosures:IntangibleAssetsOtherInformation] Added ok:1 failed:0	Require disclosure: disclosures:IntangibleAssetsOtherInformation 1 instance: See link above
448	disclosureCheck	require [disclosures:InterestIncomeExpenseForFinancialAssetsLiabilities123] Added ok:1 failed:0	Require disclosure: disclosures:InterestIncomeExpenseForFinancialAssetsLiabilities123 1 instance: See link above
449	disclosureCheck	require [disclosures:InterestsInJointVentures] Added ok:1 failed:0	Require disclosure: disclosures:InterestsInJointVentures 1 instance: See link above
450	disclosureCheck	require [disclosures:Inventories] Added ok:1 failed:0	Require disclosure: disclosures:Inventories 1 instance: See link above
451	disclosureCheck	require [disclosures:InvestmentInAssociates] Added ok:1 failed:0	Require disclosure: disclosures:InvestmentInAssociates 1 instance: See link above
452	disclosureCheck	require [disclosures:InvestmentProperty] Added ok:1 failed:0	Require disclosure: disclosures:InvestmentProperty 1 instance: See link above
453	disclosureCheck	require [disclosures:Leases] Added ok:1 failed:0	Require disclosure: disclosures:Leases 1 instance: See link above
454	disclosureCheck	require [disclosures:MajorComponentsOfTaxExpenseIncome] Added ok:1 failed:0	Require disclosure: disclosures:MajorComponentsOfTaxExpenseIncome 1 instance: See link above
455	disclosureCheck	require [disclosures:MeasurementBasesUsedInPreparingFinancialStatements] Added ok:1 failed:0	Require disclosure: disclosures:MeasurementBasesUsedInPreparingFinancialStatements 1 instance: See link above
456	disclosureCheck	require [disclosures:MeasurementDepreciationAndUsefulLives] Added ok:1 failed:0	Require disclosure: disclosures:MeasurementDepreciationAndUsefulLives 1 instance: See link above
457	disclosureCheck	require [disclosures:NatureAndAmountOfChangeInAccountingEstimate] Added ok:1 failed:0	Require disclosure: disclosures:NatureAndAmountOfChangeInAccountingEstimate 1 instance: See link above
458	disclosureCheck	require [disclosures:NatureOfAccountingErrorsInPriorPeriodsEstimate] Added ok:1 failed:0	Require disclosure: disclosures:NatureOfAccountingErrorsInPriorPeriodsEstimate 1 instance: See link above
459	disclosureCheck	require [disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp] Added ok:1 failed:0	Require disclosure: disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp 1 instance: See link above
460	disclosureCheck	require [disclosures:NonAdjustingEventDetail] Added ok:1 failed:0	Require disclosure: disclosures:NonAdjustingEventDetail 1 instance: See link above
461	disclosureCheck	require [disclosures:NonadjustingEventsAfterReportingPeriod] Added ok:1 failed:0	Require disclosure: disclosures:NonadjustingEventsAfterReportingPeriod 1 instance: See link above
462	disclosureCheck	require [disclosures:NumberAndWeightedAverageExercisePricesOfShareOptions] Added ok:1 failed:0	Require disclosure: disclosures:NumberAndWeightedAverageExercisePricesOfShareOptions 1 instance: See link above
463	disclosureCheck	require [disclosures:NumberOfShareOptionsRollForward] Added ok:1 failed:0	Require disclosure: disclosures:NumberOfShareOptionsRollForward 1 instance: See link above
464	disclosureCheck	require [disclosures:OtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements] Added ok:1 failed:0	Require disclosure: disclosures:OtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements 1 instance: See link above
465	disclosureCheck	require [disclosures:OtherBusinessCombinationInformation] Added ok:1 failed:0	Require disclosure: disclosures:OtherBusinessCombinationInformation 1 instance: See link above
466	disclosureCheck	require [disclosures:OtherInformationAboutCorrectionsAndChanges] Added ok:1 failed:0	Require disclosure: disclosures:OtherInformationAboutCorrectionsAndChanges 1 instance: See link above
467	disclosureCheck	require [disclosures:OtherInformationRelatedToOtherProvisionsContingentLiabilitiesAndContingentAssets] Added ok:1 failed:0	Require disclosure: disclosures:OtherInformationRelatedToOtherProvisionsContingentLiabilitiesAndContingentAssets 1 instance: See link above
468	disclosureCheck	require [disclosures:OtherLongtermBenefits] Added ok:1 failed:0	Require disclosure: disclosures:OtherLongtermBenefits 1 instance: See link above
469	disclosureCheck	require [disclosures:OtherMiscellaneousAcquisitionInformation] Added ok:1 failed:0	Require disclosure: disclosures:OtherMiscellaneousAcquisitionInformation 1 instance: See link above
470	disclosureCheck	require [disclosures:OtherMiscellaneousBiologicalAssetsInformation] Added ok:1 failed:0	Require disclosure: disclosures:OtherMiscellaneousBiologicalAssetsInformation 1 instance: See link above
471	disclosureCheck	require [disclosures:OtherMiscellaneousInformationAboutReportingEntity] Added ok:1 failed:0	Require disclosure: disclosures:OtherMiscellaneousInformationAboutReportingEntity 1 instance: See link above
472	disclosureCheck	require [disclosures:OtherPropertyPlantAndEquipmentInformation] Added ok:1 failed:0	Require disclosure: disclosures:OtherPropertyPlantAndEquipmentInformation 1 instance: See link above
473	disclosureCheck	require [disclosures:OtherPropertyPlantAndEquipmentInformation2] Added ok:1 failed:0	Require disclosure: disclosures:OtherPropertyPlantAndEquipmentInformation2 1 instance: See link above
474	disclosureCheck	require [disclosures:OtherProvisions] Added ok:1 failed:0	Require disclosure: disclosures:OtherProvisions 1 instance: See link above
475	disclosureCheck	require [disclosures:OtherProvisionsContingentLiabilitiesAndContingentAssets] Added ok:1 failed:0	Require disclosure: disclosures:OtherProvisionsContingentLiabilitiesAndContingentAssets 1 instance: See link above
476	disclosureCheck	require [disclosures:OtherProvisionsOtherInformation] Added ok:1 failed:0	Require disclosure: disclosures:OtherProvisionsOtherInformation 1 instance: See link above
477	disclosureCheck	require [disclosures:OtherRelatedPartyTransactionInformation] Added ok:1 failed:0	Require disclosure: disclosures:OtherRelatedPartyTransactionInformation 1 instance: See link above
478	disclosureCheck	require [disclosures:OutstandingBalancesForRelatedPartyTransactions] Added ok:1 failed:0	Require disclosure: disclosures:OutstandingBalancesForRelatedPartyTransactions 1 instance: See link above
479	disclosureCheck	require [disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets] Added ok:1 failed:0	Require disclosure: disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets 1 instance: See link above
480	disclosureCheck	require [disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssetsDetail] Added ok:1 failed:0	Require disclosure: disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssetsDetail 1 instance: See link above
481	disclosureCheck	require [disclosures:PlanToSellNoncurrentAssetOrDisposalGroup] Added ok:1 failed:0	Require disclosure: disclosures:PlanToSellNoncurrentAssetOrDisposalGroup 1 instance: See link above
482	disclosureCheck	require [disclosures:PriorPeriodAdjustment] Added ok:1 failed:0	Require disclosure: disclosures:PriorPeriodAdjustment 1 instance: See link above
483	disclosureCheck	require [disclosures:PropertyPlantAndEquipmentAndInvestmentProperty] Added ok:1 failed:0	Require disclosure: disclosures:PropertyPlantAndEquipmentAndInvestmentProperty 1 instance: See link above
484	disclosureCheck	require [disclosures:ReclassificationsOrChangesInPresentation] Added ok:1 failed:0	Require disclosure: disclosures:ReclassificationsOrChangesInPresentation 1 instance: See link above
485	disclosureCheck	require [disclosures:RecognisedFinanceLeaseAsAssetsByLessee] Added ok:1 failed:0	Require disclosure: disclosures:RecognisedFinanceLeaseAsAssetsByLessee 1 instance: See link above
486	disclosureCheck	require [disclosures:RecognisedRevenueFromConstructionContracts] Added ok:1 failed:0	Require disclosure: disclosures:RecognisedRevenueFromConstructionContracts 1 instance: See link above
487	disclosureCheck	require [disclosures:ReconciliationOfChangesInBiologicalAssets] Added ok:1 failed:0	Require disclosure: disclosures:ReconciliationOfChangesInBiologicalAssets 1 instance: See link above
488	disclosureCheck	require [disclosures:ReconciliationOfChangesInFairValueOfPlanAssets] Added ok:1 failed:0	Require disclosure: disclosures:ReconciliationOfChangesInFairValueOfPlanAssets 1 instance: See link above
489	disclosureCheck	require [disclosures:ReconciliationOfChangesInGoodwill] Added ok:1 failed:0	Require disclosure: disclosures:ReconciliationOfChangesInGoodwill 1 instance: See link above
490	disclosureCheck	require [disclosures:ReconciliationOfChangesInGoodwillAlternative] Added ok:1 failed:0	Require disclosure: disclosures:ReconciliationOfChangesInGoodwillAlternative 1 instance: See link above
491	disclosureCheck	require [disclosures:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwill] Added ok:1 failed:0	Require disclosure: disclosures:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwill 1 instance: See link above
492	disclosureCheck	require [disclosures:ReconciliationOfChangesInInvestmentProperty] Added ok:1 failed:0	Require disclosure: disclosures:ReconciliationOfChangesInInvestmentProperty 1 instance: See link above
493	disclosureCheck	require [disclosures:ReconciliationOfChangesInOtherProvisions] Added ok:1 failed:0	Require disclosure: disclosures:ReconciliationOfChangesInOtherProvisions 1 instance: See link above
494	disclosureCheck	require [disclosures:ReconciliationOfChangesInPresentValueOfDefinedBenefitObligation] Added ok:1 failed:0	Require disclosure: disclosures:ReconciliationOfChangesInPresentValueOfDefinedBenefitObligation 1 instance: See link above
495	disclosureCheck	require [disclosures:ReconciliationOfChangesInPropertyPlantAndEquipment] Added ok:1 failed:0	Require disclosure: disclosures:ReconciliationOfChangesInPropertyPlantAndEquipment 1 instance: See link above
496	disclosureCheck	require [disclosures:ReconciliationOfInvestmentProperty] Added ok:1 failed:0	Require disclosure: disclosures:ReconciliationOfInvestmentProperty 1 instance: See link above
497	disclosureCheck	require [disclosures:ReconciliationOfNumberOfSharesOutstanding] Added ok:1 failed:0	Require disclosure: disclosures:ReconciliationOfNumberOfSharesOutstanding 1 instance: See link above
498	disclosureCheck	require [disclosures:ReconciliationOfReimbursementRightsAtFairValue] Added ok:1 failed:0	Require disclosure: disclosures:ReconciliationOfReimbursementRightsAtFairValue 1 instance: See link above
499	disclosureCheck	require [disclosures:RelatedParty] Added ok:1 failed:0	Require disclosure: disclosures:RelatedParty 1 instance: See link above
500	disclosureCheck	require [disclosures:RelatedPartyTransactionInformation] Added ok:1 failed:0	Require disclosure: disclosures:RelatedPartyTransactionInformation 1 instance: See link above

Type

Name

Rule Expression

valueAssertion

BARF1

ok:9
failed:0

BiologicalAssets_BalanceStart+ChangesInBiologicalAssets=BiologicalAssets_BalanceEnd

9 instances:

ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0]

valueAssertion

BS1

ok:2
failed:0

Assets=EquityAndLiabilities

2 instances:

ifrs-smes:Assets[0] = ifrs-smes:EquityAndLiabilities[0]

valueAssertion

CFD

ok:1
failed:0

CashAndCashEquivalents_PeriodStart+IncreaseDecreaseInCashAndCashEquivalents=CashAndCashEquivalents_PeriodEnd

1 instance:

ifrs-smes:CashAndCashEquivalents[0] + ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents[0] = ifrs-smes:CashAndCashEquivalents[0]

valueAssertion

CMA1

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0}

valueAssertion

EBDB1

ok:2
failed:0

DefinedBenefitObligationAtPresentValue_BalanceStart+ChangesInDefinedBenefitObligationAtPresentValue=DefinedBenefitObligationAtPresentValue_BalanceEnd

2 instances:

ifrs-smes:DefinedBenefitObligationAtPresentValue[0] + ifrs-smes:ChangesInDefinedBenefitObligationAtPresentValue[0] = ifrs-smes:DefinedBenefitObligationAtPresentValue[0]

valueAssertion

EBFVPA1

ok:2
failed:0

PlanAssetsAtFairValue_BalanceStart+ChangesInPlanAssetsAtFairValue=PlanAssetsAtFairValue_BalanceEnd

2 instances:

ifrs-smes:PlanAssetsAtFairValue[0] + ifrs-smes:ChangesInPlanAssetsAtFairValue[0] = ifrs-smes:PlanAssetsAtFairValue[0]

valueAssertion

FAC_CONSISTENCY_17 Added

ok:12
failed:0

ComprehensiveIncomeLoss=ProfitLoss+OtherComprehensiveIncomeLoss

12 instances:

fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0]

valueAssertion

FAC_CONSISTENCY_2 Added

ok:2
failed:0

Assets=LiabilitiesAndEquity

2 instances:

fac:Assets[0] = fac:LiabilitiesAndEquity[0]

valueAssertion

FAC_CONSISTENCY_5 Added

ok:2
failed:0

LiabilitiesAndEquity=Liabilities+Equity

2 instances:

fac:LiabilitiesAndEquity[0] = fac:Liabilities[0] + fac:Equity[0]

valueAssertion

FAC_CONSISTENCY_58 Added

ok:1
failed:0

NetCashFlow=NetCashFlowFromOperatingActivities+NetCashFlowFromInvestingActivities+NetCashFlowFromFinancingActivities+EffectOfExchangeRateChanges

1 instance:

fac:NetCashFlow[0] = fac:NetCashFlowFromOperatingActivities[0] + fac:NetCashFlowFromInvestingActivities[0] + fac:NetCashFlowFromFinancingActivities[0] + fac:EffectOfExchangeRateChanges[0]

valueAssertion

FAC_CONSISTENCY_60 Added

ok:1
failed:0

ProfitLoss=ProfitLossAttributableToControllingInterests+ProfitLossAttributableToNoncontrollingInterests

1 instance:

fac:ProfitLoss[0] = fac:ProfitLossAttributableToControllingInterests[0] + fac:ProfitLossAttributableToNoncontrollingInterests[0]

valueAssertion

FAC_CONSISTENCY_61 Added

ok:2
failed:0

Equity=EquityAttributableToControllingInterests+EquityAttributableToNoncontrollingInterests

2 instances:

fac:Equity[0] = fac:EquityAttributableToControllingInterests[0] + fac:EquityAttributableToNoncontrollingInterests[0]

valueAssertion

FAC_CONSISTENCY_62 Added

ok:1
failed:0

ProfitLoss=ProfitLossFromContinuingOperationsAfterTax+ProfitLossFromDiscontinuedOperations

1 instance:

fac:ProfitLoss[0] = fac:ProfitLossFromContinuingOperationsAfterTax[0] + fac:ProfitLossFromDiscontinuedOperations[0]

valueAssertion

FAC_CONSISTENCY_63 Added

ok:1
failed:0

ProfitLossFromContinuingOperationsAfterTax=ProfitLossFromContinuingOperationsBeforeTax-TaxExpenseIncome

1 instance:

fac:ProfitLossFromContinuingOperationsAfterTax[0] = fac:ProfitLossFromContinuingOperationsBeforeTax[0] - fac:TaxExpenseIncome[0]

valueAssertion

FAC_CONSISTENCY_65 Added

ok:0
failed:0

ProfitLossBeforeFinanceCostsOrTaxExpense=ProfitLossFromOperatingActivities+NonoperatingIncomeExpense

valueAssertion

FAC_CONSISTENCY_66 Added

ok:0
failed:0

NonoperatingIncomeExpense=IncomeLossFromEquityAccountedEntities+OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense

formula

FAC_IMPUTE_BS_Impute_05 Added

derived:0

if LiabilitiesAndEquity eq null and exists(Assets)then Assets else null
derives fac:LiabilitiesAndEquity

formula

FAC_IMPUTE_IS_DER_25 Added

derived:0

if ProfitLossBeforeFinanceCostsOrTaxExpense eq null and exists(ProfitLossFromContinuingOperationsBeforeTax)and exists(FinanceCostsIncome)then ProfitLossFromContinuingOperationsBeforeTax+FinanceCostsIncome else null
derives fac:ProfitLossBeforeFinanceCostsOrTaxExpense

valueAssertion

GoodwillRF

ok:1
failed:0

Goodwill_BalanceStart+ChangesInGoodwill=Goodwill_BalanceEnd

1 instance:

ifrs-smes:Goodwill[0] + ifrs-smes:ChangesInGoodwill[0] = ifrs-smes:Goodwill[0]

valueAssertion

IAMA1

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0}

valueAssertion

IAMA2

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0}

valueAssertion

IPRF1

ok:1
failed:0

InvestmentProperty_BalanceStart+ChangesInInvestmentProperty=InvestmentProperty_BalanceEnd

1 instance:

ifrs-smes:InvestmentProperty[0] + ifrs-smes:ChangesInInvestmentProperty[0] = ifrs-smes:InvestmentProperty[0]

valueAssertion

ISF

ok:1
failed:0

ProfitLoss=ProfitLossAttributableToOwnersOfParent+ProfitLossAttributableToNoncontrollingInterests

1 instance:

ifrs-smes:ProfitLoss[0] = ifrs-smes:ProfitLossAttributableToOwnersOfParent[0] + ifrs-smes:ProfitLossAttributableToNoncontrollingInterests[0]

valueAssertion

LMA1

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0}

valueAssertion

LMA2

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0}

valueAssertion

LMC1

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0}

valueAssertion

LMC2

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0}

valueAssertion

LMC3

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0}

valueAssertion

LMC4

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0}

valueAssertion

MA1

ok:6
failed:0

Total eq sum(Each)

6 instances:

0 {0, 0, 0, 0, 0, 0}

0 {0, 0}

0 {0, 0, 0}

valueAssertion

MA10

ok:3
failed:0

Total eq sum(Each)

3 instances:

0 {0, 0, 0, 0, 0, 0}

0 {0, 0}

0 {0, 0, 0}

valueAssertion

MA11

ok:3
failed:0

Total eq sum(Each)

3 instances:

0 {0, 0, 0, 0, 0, 0}

0 {0, 0}

0 {0, 0, 0}

valueAssertion

MA12

ok:3
failed:0

Total eq sum(Each)

3 instances:

0 {0, 0, 0, 0, 0, 0}

0 {0, 0}

0 {0, 0, 0}

valueAssertion

MA2

ok:3
failed:0

Total eq sum(Each)

3 instances:

0 {0, 0, 0, 0, 0, 0}

0 {0, 0}

0 {0, 0, 0}

valueAssertion

MA3

ok:3
failed:0

Total eq sum(Each)

3 instances:

0 {0, 0, 0, 0, 0, 0}

0 {0, 0}

0 {0, 0, 0}

valueAssertion

MA4

ok:3
failed:0

Total eq sum(Each)

3 instances:

0 {0, 0, 0, 0, 0, 0}

0 {0, 0}

0 {0, 0, 0}

valueAssertion

MA5

ok:3
failed:0

Total eq sum(Each)

3 instances:

0 {0, 0, 0, 0, 0, 0}

0 {0, 0}

0 {0, 0, 0}

valueAssertion

MA6

ok:3
failed:0

Total eq sum(Each)

3 instances:

0 {0, 0, 0, 0, 0, 0}

0 {0, 0}

0 {0, 0, 0}

valueAssertion

MA7

ok:3
failed:0

Total eq sum(Each)

3 instances:

0 {0, 0, 0, 0, 0, 0}

0 {0, 0}

0 {0, 0, 0}

valueAssertion

MA8

ok:3
failed:0

Total eq sum(Each)

3 instances:

0 {0, 0, 0, 0, 0, 0}

0 {0, 0}

0 {0, 0, 0}

valueAssertion

MA9

ok:3
failed:0

Total eq sum(Each)

3 instances:

0 {0, 0, 0, 0, 0, 0}

0 {0, 0}

0 {0, 0, 0}

valueAssertion

MAIT1

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0}

valueAssertion

MAIT2

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0}

valueAssertion

MAIT3

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0}

valueAssertion

MA_RF1

ok:2
failed:0

Total eq sum(Each)

2 instances:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

valueAssertion

MA_RF10

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

valueAssertion

MA_RF11

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

valueAssertion

MA_RF12

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

valueAssertion

MA_RF2

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

valueAssertion

MA_RF3

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

valueAssertion

MA_RF5

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

valueAssertion

MA_RF6

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

valueAssertion

MA_RF7

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

valueAssertion

MA_RF8

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

valueAssertion

MA_RF9

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

valueAssertion

OPMA1

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0}

valueAssertion

OPMA2

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0}

valueAssertion

OPMA3

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0}

valueAssertion

OPMA4

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0}

valueAssertion

OPMA5

ok:0
failed:0

Total eq sum(Each)

valueAssertion

OPMA6

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0}

valueAssertion

OPRF1

ok:7
failed:0

OtherProvisions_BalanceStart+ChangesInOtherProvisions=OtherProvisions_BalanceEnd

7 instances:

ifrs-smes:OtherProvisions[0] + ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:OtherProvisions[0]

valueAssertion

PPA

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0}

valueAssertion

PPEIP1

ok:3
failed:0

InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis_BalanceStart+IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment=InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis_BalanceEnd

3 instances:

ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0] + ifrs-smes:IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] = ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0]

valueAssertion

PPEMA1

ok:3
failed:0

Total eq sum(Each)

3 instances:

0 {0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0}

valueAssertion

PPEMA10

ok:3
failed:0

Total eq sum(Each)

3 instances:

0 {0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0}

valueAssertion

PPEMA11

ok:3
failed:0

Total eq sum(Each)

3 instances:

0 {0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0}

valueAssertion

PPEMA12

ok:3
failed:0

Total eq sum(Each)

3 instances:

0 {0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0}

valueAssertion

PPEMA2

ok:3
failed:0

Total eq sum(Each)

3 instances:

0 {0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0}

valueAssertion

PPEMA3

ok:3
failed:0

Total eq sum(Each)

3 instances:

0 {0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0}

valueAssertion

PPEMA4

ok:3
failed:0

Total eq sum(Each)

3 instances:

0 {0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0}

valueAssertion

PPEMA5

ok:3
failed:0

Total eq sum(Each)

3 instances:

0 {0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0}

valueAssertion

PPEMA6

ok:3
failed:0

Total eq sum(Each)

3 instances:

0 {0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0}

valueAssertion

PPEMA7

ok:3
failed:0

Total eq sum(Each)

3 instances:

0 {0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0}

valueAssertion

PPEMA8

ok:3
failed:0

Total eq sum(Each)

3 instances:

0 {0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0}

valueAssertion

PPEMA9

ok:3
failed:0

Total eq sum(Each)

3 instances:

0 {0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0}

valueAssertion

PPERF1

ok:14
failed:0

PropertyPlantAndEquipment_BalanceStart+ChangesInPropertyPlantAndEquipment=PropertyPlantAndEquipment_BalanceEnd

14 instances:

ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0]

valueAssertion

PPESMA1

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}

valueAssertion

PPESMA10

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}

valueAssertion

PPESMA11

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}

valueAssertion

PPESMA12

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}

valueAssertion

PPESMA2

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}

valueAssertion

PPESMA3

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}

valueAssertion

PPESMA4

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}

valueAssertion

PPESMA5

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}

valueAssertion

PPESMA6

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}

valueAssertion

PPESMA7

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}

valueAssertion

PPESMA8

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}

valueAssertion

PPESMA9

ok:1
failed:0

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}

valueAssertion

RF555

ok:12
failed:0

Equity_PeriodStart+ProfitLoss+OtherComprehensiveIncome+IssueOfEquity-DividendsPaid+IncreaseDecreaseThroughOtherContributionsByOwners-IncreaseDecreaseThroughOtherDistributionsToOwners+IncreaseDecreaseThroughTransfersAndOtherChangesEquity+IncreaseDecreaseThroughTreasuryShareTransactions+IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl+IncreaseDecreaseThroughSharebasedPaymentTransactions=Equity_PeriodEnd

12 instances:

ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0]

valueAssertion

RFG1

ok:1
failed:0

Goodwill_BalanceStart+AdditionalRecognitionGoodwill+IncreaseDecreaseThroughNetExchangeDifferencesGoodwill+IncreaseDecreaseThroughTransfersAndOtherChangesGoodwill-ImpairmentLossRecognisedInProfitOrLossGoodwill-DecreaseThroughDisposalOfPreviouslyAcquiredBusinessesGoodwill-AmortisationGoodwill=Goodwill_BalanceEnd

1 instance:

ifrs-smes:Goodwill[0] + ifrs-smes:AdditionalRecognitionGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesGoodwill[0] - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossGoodwill[0] - ifrs-smes:DecreaseThroughDisposalOfPreviouslyAcquiredBusinessesGoodwill[0] - ifrs-smes:AmortisationGoodwill[0] = ifrs-smes:Goodwill[0]

valueAssertion

RFIA1

ok:33
failed:0

IntangibleAssetsOtherThanGoodwill_BalanceStart+ChangesInIntangibleAssetsOtherThanGoodwill=IntangibleAssetsOtherThanGoodwill_BalanceEnd

33 instances:

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

valueAssertion

RF_cb8f5b1b

ok:12
failed:0

Equity_PeriodStart+ChangesInEquity=Equity_PeriodEnd

12 instances:

ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0]

valueAssertion

SBPARF1

ok:1
failed:0

NumberOfOutstandingShareOptions_BalanceStart+NumberOfShareOptionsGrantedInSharebasedPaymentArrangement-NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement-NumberOfShareOptionsExercisedInSharebasedPaymentArrangement-NumberOfShareOptionsExpiredInSharebasedPaymentArrangement=NumberOfOutstandingShareOptions_BalanceEnd

1 instance:

ifrs-smes:NumberOfOutstandingShareOptions[0] + ifrs-smes:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement[0] - ifrs-smes:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement[0] - ifrs-smes:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement[0] - ifrs-smes:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement[0] = ifrs-smes:NumberOfOutstandingShareOptions[0]

valueAssertion

SCRF1

ok:1
failed:0

NumberOfSharesOutstanding_BalanceStart+IncreaseDecreaseInNumberOfSharesOutstanding=NumberOfSharesOutstanding_BalanceEnd

1 instance:

ifrs-smes:NumberOfSharesOutstanding[0] + ifrs-smes:IncreaseDecreaseInNumberOfSharesOutstanding[0] = ifrs-smes:NumberOfSharesOutstanding[0]

valueAssertion

SCROEMA1

ok:0
failed:0

Total eq sum(Each)

valueAssertion

SCROEMA2

ok:0
failed:0

Total eq sum(Each)

valueAssertion

SCROEMA3

ok:0
failed:0

Total eq sum(Each)

valueAssertion

SOCIN

ok:1
failed:0

ComprehensiveIncome=ComprehensiveIncomeAttributableToOwnersOfParent+ComprehensiveIncomeAttributableToNoncontrollingInterests

1 instance:

ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ComprehensiveIncomeAttributableToOwnersOfParent[0] + ifrs-smes:ComprehensiveIncomeAttributableToNoncontrollingInterests[0]

100

disclosure

disclosures:AccountingPolicyForDefinedBenefitPlans Added

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

101

disclosure

disclosures:AccountingPolicyForInvestmentInAssociates Added

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

102

disclosure

disclosures:AccountingPolicyForInvestmentsInJointVentures Added

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

103

disclosure

disclosures:AccountingPolicyForMeasuringInventories Added

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

104

disclosure

disclosures:AccountingPolicyForRecognitionOfRevenue Added

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

105

disclosure

disclosures:AmountsRecognised Added

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

106

disclosure

disclosures:AnalysisOfChangeInDeferredTaxAssets Added

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

107

disclosure

disclosures:AnalysisOfChangeInDeferredTaxLiabilities Added

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

108

disclosure

disclosures:AssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustment Added

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

109

disclosure

disclosures:AssetsRollUp Added

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

110

disclosure

disclosures:BiologicalAssets Added

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

111

disclosure

disclosures:BreakdownOfOtherComprehensiveIncomeLossSet Added

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

112

disclosure

disclosures:BreakdownOfProfitLossSet Added

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

113

disclosure

disclosures:BusinessCombinations Added

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

114

disclosure

disclosures:BusinessCombinationsDetail Added

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

115

disclosure

disclosures:BusinessCombinationsNote Added

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

116

disclosure

disclosures:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition Added

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

117

disclosure

disclosures:CashAndCashEquivalentsRollForward Added

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

118

disclosure

disclosures:CashFlowHedgeInformation Added

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

119

disclosure

disclosures:CashFlowStatementInformation Added

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

120

disclosure

disclosures:CategoriesOfCurrentFinancialAssetsAndCurrentFinancialLiabilities Added

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

121

disclosure

disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities Added

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

122

disclosure

disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities2 Added

detections:2

Categories of financial assets and financial liabilities2

disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities2 requires:

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

2 instances:

123

disclosure

disclosures:CategoriesOfNoncurrentFinancialAssetsAndNoncurrentFinancialLiabilities Added

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

124

disclosure

disclosures:ChangesInAccountingEstimates Added

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

125

disclosure

disclosures:ClassOfShareCapitalInformation Added

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

126

disclosure

disclosures:ClassesOfShareCapital Added

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

127

disclosure

disclosures:ComparativeInformationPreparedUnderPreviousGAAP Added

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

128

disclosure

disclosures:ConsolidatedSeparateAndCombinedFinancialStatements Added

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

129

disclosure

disclosures:ContingentLiabilities Added

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

130

disclosure

disclosures:ContingentLiabilitiesDetails Added

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

131

disclosure

disclosures:ContingentRentsRecognisedAsIncome Added

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

132

disclosure

disclosures:CorporateInformation Added

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

133

disclosure

disclosures:CostsRelatedToDefinedBenefitPlansInformation Added

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

134

disclosure

disclosures:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity Added

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

135

disclosure

disclosures:DeferredTaxAssetsAndLiabilities Added

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

136

disclosure

disclosures:DefinedBenefitPlanInformation Added

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:

137

disclosure

disclosures:DefinedBenefitPlans Added

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

138

disclosure

disclosures:DetailedInformationAboutHedges Added

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

139

disclosure

disclosures:DetailedInformationAboutIntangibleAssets Added

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

140

disclosure

disclosures:DetailedInformationAboutIntangibleAssets2 Added

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

141

disclosure

disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentProperty Added

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

142

disclosure

disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentPropertyAlternative Added

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 [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

143

disclosure

disclosures:DisaggregationOfEmployeeBenefitsExpense Added

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

144

disclosure

disclosures:DisaggregationOfRevenue Added

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

145

disclosure

disclosures:EffectOfChangesInForeignExchangeRates Added

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

146

disclosure

disclosures:EmployeeBenefitPlansOtherInformation Added

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

147

disclosure

disclosures:EmployeeBenefits Added

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

148

disclosure

disclosures:EquityAndLiabilitiesRollUp Added

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

149

disclosure

disclosures:EventsAfterReportingPeriod Added

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

150

disclosure

disclosures:FactThatAmountOfChangeInAccountingEstimateIsImpracticable Added

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

151

disclosure

disclosures:FinanceLeaseAndOperatingLeaseByLessee Added

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

152

disclosure

disclosures:FinanceLeaseAndOperatingLeaseByLesseeDetail Added

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

153

disclosure

disclosures:FinanceLeaseAndOperatingLeaseByLessor Added

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

154

disclosure

disclosures:FinanceLeaseAndOperatingLeaseByLessorDetail Added

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

155

disclosure

disclosures:FinancialAssets Added

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

156

disclosure

disclosures:FinancialAssetsPledgedOrInDefault Added

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

157

disclosure

disclosures:FinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognition Added

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

158

disclosure

disclosures:FinancialInstruments Added

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

159

disclosure

disclosures:FirstTimeAdoption Added

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

160

disclosure

disclosures:FirstTimeAdoptionOtherInformation Added

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

161

disclosure

disclosures:GainsLossesOnFinancialInstruments Added

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

162

disclosure

disclosures:GeneralInformationAboutFinancialStatements Added

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

163

disclosure

disclosures:GovernmentGrants Added

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

164

disclosure

disclosures:HedgeAccounting Added

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

165

disclosure

disclosures:HyperinflationaryReporting Added

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

166

disclosure

disclosures:ImpairmentLossAndReversalOfImpairmentLoss Added

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

167

disclosure

disclosures:ImpairmentLossAndReversalOfImpairmentLossDetail Added

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

168

disclosure

disclosures:ImpairmentOfAssets Added

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

169

disclosure

disclosures:IncomeAndRetainedEarningsOtherInformationSet Added

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

170

disclosure

disclosures:IncomeTax Added

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

171

disclosure

disclosures:IncomeTaxOtherInformation Added

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

172

disclosure

disclosures:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome Added

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

173

disclosure

disclosures:InformationAboutIntangibleAssets Added

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

174

disclosure

disclosures:InitialApplicationOfStandardsOrInterpretations Added

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

175

disclosure

disclosures:IntangibleAssets Added

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

176

disclosure

disclosures:IntangibleAssetsMaterialToEntity Added

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

177

disclosure

disclosures:IntangibleAssetsOtherInformation Added

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

178

disclosure

disclosures:InterestIncomeExpenseForFinancialAssetsLiabilities123 Added

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

179

disclosure

disclosures:InterestsInJointVentures Added

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

180

disclosure

disclosures:Inventories Added

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

181

disclosure

disclosures:InvestmentInAssociates Added

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

182

disclosure

disclosures:InvestmentProperty Added

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

183

disclosure

disclosures:Leases Added

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

184

disclosure

disclosures:MajorComponentsOfTaxExpenseIncome Added

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

185

disclosure

disclosures:MeasurementBasesUsedInPreparingFinancialStatements Added

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

186

disclosure

disclosures:MeasurementDepreciationAndUsefulLives Added

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

187

disclosure

disclosures:NatureAndAmountOfChangeInAccountingEstimate Added

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

188

disclosure

disclosures:NatureOfAccountingErrorsInPriorPeriodsEstimate Added

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

189

disclosure

disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp Added

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

190

disclosure

disclosures:NonAdjustingEventDetail Added

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:

191

disclosure

disclosures:NonadjustingEventsAfterReportingPeriod Added

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

192

disclosure

disclosures:NumberAndWeightedAverageExercisePricesOfShareOptions Added

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

193

disclosure

disclosures:NumberOfShareOptionsRollForward Added

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

194

disclosure

disclosures:OtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements Added

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

195

disclosure

disclosures:OtherBusinessCombinationInformation Added

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

196

disclosure

disclosures:OtherInformationAboutCorrectionsAndChanges Added

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

197

disclosure

disclosures:OtherInformationRelatedToOtherProvisionsContingentLiabilitiesAndContingentAssets Added

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

198

disclosure

disclosures:OtherLongtermBenefits Added

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

199

disclosure

disclosures:OtherMiscellaneousAcquisitionInformation Added

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

200

disclosure

disclosures:OtherMiscellaneousBiologicalAssetsInformation Added

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

201

disclosure

disclosures:OtherMiscellaneousInformationAboutReportingEntity Added

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

202

disclosure

disclosures:OtherPropertyPlantAndEquipmentInformation Added

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

203

disclosure

disclosures:OtherPropertyPlantAndEquipmentInformation2 Added

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

204

disclosure

disclosures:OtherProvisions Added

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

205

disclosure

disclosures:OtherProvisionsContingentLiabilitiesAndContingentAssets Added

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

206

disclosure

disclosures:OtherProvisionsOtherInformation Added

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

207

disclosure

disclosures:OtherRelatedPartyTransactionInformation Added

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

208

disclosure

disclosures:OutstandingBalancesForRelatedPartyTransactions Added

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

209

disclosure

disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets Added

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

210

disclosure

disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssetsDetail Added

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

211

disclosure

disclosures:PlanToSellNoncurrentAssetOrDisposalGroup Added

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

212

disclosure

disclosures:PriorPeriodAdjustment Added

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

213

disclosure

disclosures:PropertyPlantAndEquipmentAndInvestmentProperty Added

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

214

disclosure

disclosures:ReclassificationsOrChangesInPresentation Added

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

215

disclosure

disclosures:RecognisedFinanceLeaseAsAssetsByLessee Added

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

216

disclosure

disclosures:RecognisedRevenueFromConstructionContracts Added

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

217

disclosure

disclosures:ReconciliationOfChangesInBiologicalAssets Added

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

218

disclosure

disclosures:ReconciliationOfChangesInFairValueOfPlanAssets Added

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

219

disclosure

disclosures:ReconciliationOfChangesInGoodwill Added

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

220

disclosure

disclosures:ReconciliationOfChangesInGoodwillAlternative Added

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

221

disclosure

disclosures:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwill Added

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

222

disclosure

disclosures:ReconciliationOfChangesInInvestmentProperty Added

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

223

disclosure

disclosures:ReconciliationOfChangesInOtherProvisions Added

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

224

disclosure

disclosures:ReconciliationOfChangesInPresentValueOfDefinedBenefitObligation Added

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

225

disclosure

disclosures:ReconciliationOfChangesInPropertyPlantAndEquipment Added

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

226

disclosure

disclosures:ReconciliationOfInvestmentProperty Added

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

227

disclosure

disclosures:ReconciliationOfNumberOfSharesOutstanding Added

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

228

disclosure

disclosures:ReconciliationOfReimbursementRightsAtFairValue Added

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

229

disclosure

disclosures:RelatedParty Added

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

230

disclosure

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

231

disclosure

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

232

disclosure

disclosures:ReservesWithinEquity Added

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

233

disclosure

disclosures:Revenue Added

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

234

disclosure

disclosures:ShareCapitalReservesAndOtherEquityInterest Added

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

235

disclosure

disclosures:ShareOptionsExercisable Added

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

236

disclosure

disclosures:SharebasedPaymentArrangements Added

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

237

disclosure

disclosures:SharebasedPaymentsOtherInformation Added

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

238

disclosure

disclosures:StatementOfCashFlowsDirectMethod Added

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

239

disclosure

disclosures:StatementOfCashFlowsIndirectMethod Added

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

240

disclosure

disclosures:StatementOfChangesInEquity Added

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

241

disclosure

disclosures:StatementOfComplianceWithIFRSforSMEs Added

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

242

disclosure

disclosures:StatementOfFinancialPositionClassified Added

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

243

disclosure

disclosures:StatementOfFinancialPositionOrderOfLiqudity Added

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

244

disclosure

disclosures:StatementOfIncomeByFunction Added

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

245

disclosure

disclosures:StatementOfIncomeByNature Added

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

246

disclosure

disclosures:StatementOfOtherComprehensiveIncomeBeforeTax Added

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

247

disclosure

disclosures:StatementOfOtherComprehensiveIncomeNetOfTax Added

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

248

disclosure

disclosures:SubclassificationsOfCashAndCashEquivalents Added

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

249

disclosure

disclosures:SubclassificationsOfIntangibleAssetsAndGoodwill Added

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

250

disclosure

disclosures:SubclassificationsOfInventories Added

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

251

disclosure

disclosures:SubclassificationsOfLegalProceedingsProvision Added

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

252

disclosure

disclosures:SubclassificationsOfMiscellaneousOtherProvisions Added

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

253

disclosure

disclosures:SubclassificationsOfNoncurrentPayables Added

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

254

disclosure

disclosures:SubclassificationsOfNoncurrentReceivables Added

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

255

disclosure

disclosures:SubclassificationsOfOnerousContractsProvision Added

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

256

disclosure

disclosures:SubclassificationsOfOtherProvisions Added

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

257

disclosure

disclosures:SubclassificationsOfOtherReserves Added

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

258

disclosure

disclosures:SubclassificationsOfPropertyPlantAndEquipment Added

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

259

disclosure

disclosures:SubclassificationsOfRefundsProvision Added

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

260

disclosure

disclosures:SubclassificationsOfRestructuringProvision Added

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

261

disclosure

disclosures:SubclassificationsOfTradeAndOtherCurrentPayables Added

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

262

disclosure

disclosures:SubclassificationsOfTradeAndOtherCurrentReceivables Added

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

263

disclosure

disclosures:SubclassificationsOfTradeAndOtherPayables Added

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

264

disclosure

disclosures:SubclassificationsOfTradeAndOtherReceivables Added

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

265

disclosure

disclosures:SubclassificationsOfWarrantyProvision Added

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

266

disclosure

disclosures:SummaryOfSignificantAccountingPolicies Added

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

267

disclosure

disclosures:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCredits Added

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

268

disclosure

disclosures:TerminationBenefits Added

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

269

disclosure

disclosures:TermsAndConditionsOfSharebasedPaymentArrangement Added

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

270

disclosure

disclosures:TransactionsBetweenRelatedParties Added

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

271

disclosure

disclosures:UncertaintiesOfEntitysAbilityToContinueAsGoingConcern Added

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

272

disclosure

disclosures:VoluntaryChangeInAccountingPolicy Added

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

273

disclosure

disclosures:WeightedAverageExercisePricesOfShareOptions Added

detections:0

Weighted average exercise prices of share options

disclosures:WeightedAverageExercisePricesOfShareOptions requires:

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

274

calculation

ifrs-smes:Assets (in ifrs_for_smes_2024-03-27_role-210000)

ok:2
failed:0

total=CurrentAssets_2+NoncurrentAssets_1

2 instances:

ifrs-smes:Assets[0] = ifrs-smes:CurrentAssets[0] + ifrs-smes:NoncurrentAssets[0]

275

calculation

ifrs-smes:CurrentAssets (in ifrs_for_smes_2024-03-27_role-210000)

ok:2
failed:0

total=Inventories_9+(TradeAndOtherCurrentReceivables_8+(CurrentTaxAssetsCurrent_7+(CurrentBiologicalAssetsAtCost_6+(CurrentBiologicalAssetsAtFairValue_5+(OtherCurrentFinancialAssets_4+(OtherCurrentNonfinancialAssets_3+(CashAndCashEquivalents_2+CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral_1)))))))

2 instances:

ifrs-smes:CurrentAssets[0] = ifrs-smes:Inventories[0] + ifrs-smes:TradeAndOtherCurrentReceivables[0] + ifrs-smes:CurrentTaxAssetsCurrent[0] + ifrs-smes:CurrentBiologicalAssetsAtCost[0] + ifrs-smes:CurrentBiologicalAssetsAtFairValue[0] + ifrs-smes:OtherCurrentFinancialAssets[0] + ifrs-smes:OtherCurrentNonfinancialAssets[0] + ifrs-smes:CashAndCashEquivalents[0] + ifrs-smes:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral[0]

276

calculation

ifrs-smes:CurrentLiabilities (in ifrs_for_smes_2024-03-27_role-210000)

ok:2
failed:0

total=TradeAndOtherCurrentPayables_5+(CurrentTaxLiabilitiesCurrent_4+(CurrentProvisions_3+(OtherCurrentFinancialLiabilities_2+OtherCurrentNonfinancialLiabilities_1)))

2 instances:

ifrs-smes:CurrentLiabilities[0] = ifrs-smes:TradeAndOtherCurrentPayables[0] + ifrs-smes:CurrentTaxLiabilitiesCurrent[0] + ifrs-smes:CurrentProvisions[0] + ifrs-smes:OtherCurrentFinancialLiabilities[0] + ifrs-smes:OtherCurrentNonfinancialLiabilities[0]

277

calculation

ifrs-smes:CurrentProvisions (in ifrs_for_smes_2024-03-27_role-210000)

ok:2
failed:0

total=CurrentProvisionsForEmployeeBenefits_2+OtherShorttermProvisions_1

2 instances:

ifrs-smes:CurrentProvisions[0] = ifrs-smes:CurrentProvisionsForEmployeeBenefits[0] + ifrs-smes:OtherShorttermProvisions[0]

278

calculation

ifrs-smes:Equity (in ifrs_for_smes_2024-03-27_role-210000)

ok:2
failed:0

total=EquityAttributableToOwnersOfParent_2+NoncontrollingInterests_1

2 instances:

ifrs-smes:Equity[0] = ifrs-smes:EquityAttributableToOwnersOfParent[0] + ifrs-smes:NoncontrollingInterests[0]

279

calculation

ifrs-smes:EquityAndLiabilities (in ifrs_for_smes_2024-03-27_role-210000)

ok:2
failed:0

total=Liabilities_2+Equity_1

2 instances:

ifrs-smes:EquityAndLiabilities[0] = ifrs-smes:Liabilities[0] + ifrs-smes:Equity[0]

280

calculation

ifrs-smes:EquityAttributableToOwnersOfParent (in ifrs_for_smes_2024-03-27_role-210000)

ok:2
failed:0

total=IssuedCapital_6+(RetainedEarnings_5+(SharePremium_4+(-TreasuryShares_3+(OtherEquityInterest_2+OtherReserves_1))))

2 instances:

ifrs-smes:EquityAttributableToOwnersOfParent[0] = ifrs-smes:IssuedCapital[0] + ifrs-smes:RetainedEarnings[0] + ifrs-smes:SharePremium[0] + - ifrs-smes:TreasuryShares[0] + ifrs-smes:OtherEquityInterest[0] + ifrs-smes:OtherReserves[0]

281

calculation

ifrs-smes:Liabilities (in ifrs_for_smes_2024-03-27_role-210000)

ok:2
failed:0

total=CurrentLiabilities_2+NoncurrentLiabilities_1

2 instances:

ifrs-smes:Liabilities[0] = ifrs-smes:CurrentLiabilities[0] + ifrs-smes:NoncurrentLiabilities[0]

282

calculation

ifrs-smes:NoncurrentAssets (in ifrs_for_smes_2024-03-27_role-210000)

ok:2
failed:0

total=PropertyPlantAndEquipment_16+(InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis_15+(InvestmentProperty_14+(Goodwill_13+(IntangibleAssetsOtherThanGoodwill_12+(InvestmentsInAssociates_11+(InvestmentsInJointVentures_10+(NoncurrentBiologicalAssetsAtCost_9+(NoncurrentBiologicalAssetsAtFairValue_8+(NoncurrentReceivables_7+(NoncurrentInventories_6+(DeferredTaxAssets_5+(CurrentTaxAssetsNoncurrent_4+(OtherNoncurrentFinancialAssets_3+(OtherNoncurrentNonfinancialAssets_2+NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral_1))))))))))))))

2 instances:

ifrs-smes:NoncurrentAssets[0] = ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0] + ifrs-smes:InvestmentProperty[0] + ifrs-smes:Goodwill[0] + ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:InvestmentsInAssociates[0] + ifrs-smes:InvestmentsInJointVentures[0] + ifrs-smes:NoncurrentBiologicalAssetsAtCost[0] + ifrs-smes:NoncurrentBiologicalAssetsAtFairValue[0] + ifrs-smes:NoncurrentReceivables[0] + ifrs-smes:NoncurrentInventories[0] + ifrs-smes:DeferredTaxAssets[0] + ifrs-smes:CurrentTaxAssetsNoncurrent[0] + ifrs-smes:OtherNoncurrentFinancialAssets[0] + ifrs-smes:OtherNoncurrentNonfinancialAssets[0] + ifrs-smes:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral[0]

283

calculation

ifrs-smes:NoncurrentLiabilities (in ifrs_for_smes_2024-03-27_role-210000)

ok:2
failed:0

total=NoncurrentPayables_6+(DeferredTaxLiabilities_5+(NoncurrentProvisions_4+(CurrentTaxLiabilitiesNoncurrent_3+(OtherNoncurrentFinancialLiabilities_2+OtherNoncurrentNonfinancialLiabilities_1))))

2 instances:

ifrs-smes:NoncurrentLiabilities[0] = ifrs-smes:NoncurrentPayables[0] + ifrs-smes:DeferredTaxLiabilities[0] + ifrs-smes:NoncurrentProvisions[0] + ifrs-smes:CurrentTaxLiabilitiesNoncurrent[0] + ifrs-smes:OtherNoncurrentFinancialLiabilities[0] + ifrs-smes:OtherNoncurrentNonfinancialLiabilities[0]

284

calculation

ifrs-smes:NoncurrentProvisions (in ifrs_for_smes_2024-03-27_role-210000)

ok:2
failed:0

total=NoncurrentProvisionsForEmployeeBenefits_2+OtherLongtermProvisions_1

2 instances:

ifrs-smes:NoncurrentProvisions[0] = ifrs-smes:NoncurrentProvisionsForEmployeeBenefits[0] + ifrs-smes:OtherLongtermProvisions[0]

285

calculation

ifrs-smes:Assets (in ifrs_for_smes_2024-03-27_role-220000)

ok:2
failed:0

total=PropertyPlantAndEquipment_17+(InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis_16+(InvestmentProperty_15+(Goodwill_14+(IntangibleAssetsOtherThanGoodwill_13+(InvestmentsInAssociates_12+(InvestmentsInJointVentures_11+(CashAndCashEquivalents_10+(DeferredTaxAssets_9+(OtherFinancialAssets_8+(OtherNonfinancialAssets_7+(BiologicalAssetsAtCost_6+(BiologicalAssetsAtFairValue_5+(InventoriesTotal_4+(CurrentTaxAssets_3+(TradeAndOtherReceivables_2+NoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral_1)))))))))))))))

2 instances:

ifrs-smes:Assets[0] = ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0] + ifrs-smes:InvestmentProperty[0] + ifrs-smes:Goodwill[0] + ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:InvestmentsInAssociates[0] + ifrs-smes:InvestmentsInJointVentures[0] + ifrs-smes:CashAndCashEquivalents[0] + ifrs-smes:DeferredTaxAssets[0] + ifrs-smes:OtherFinancialAssets[0] + ifrs-smes:OtherNonfinancialAssets[0] + ifrs-smes:BiologicalAssetsAtCost[0] + ifrs-smes:BiologicalAssetsAtFairValue[0] + ifrs-smes:InventoriesTotal[0] + ifrs-smes:CurrentTaxAssets[0] + ifrs-smes:TradeAndOtherReceivables[0] + ifrs-smes:NoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral[0]

286

calculation

ifrs-smes:Equity (in ifrs_for_smes_2024-03-27_role-220000)

ok:2
failed:0

total=EquityAttributableToOwnersOfParent_2+NoncontrollingInterests_1

2 instances:

ifrs-smes:Equity[0] = ifrs-smes:EquityAttributableToOwnersOfParent[0] + ifrs-smes:NoncontrollingInterests[0]

287

calculation

ifrs-smes:EquityAndLiabilities (in ifrs_for_smes_2024-03-27_role-220000)

ok:2
failed:0

total=Liabilities_2+Equity_1

2 instances:

ifrs-smes:EquityAndLiabilities[0] = ifrs-smes:Liabilities[0] + ifrs-smes:Equity[0]

288

calculation

ifrs-smes:EquityAttributableToOwnersOfParent (in ifrs_for_smes_2024-03-27_role-220000)

ok:2
failed:0

total=IssuedCapital_6+(RetainedEarnings_5+(SharePremium_4+(-TreasuryShares_3+(OtherEquityInterest_2+OtherReserves_1))))

2 instances:

289

calculation

ifrs-smes:Liabilities (in ifrs_for_smes_2024-03-27_role-220000)

ok:2
failed:0

total=DeferredTaxLiabilities_6+(TradeAndOtherPayables_5+(OtherFinancialLiabilities_4+(Provisions_3+(OtherNonfinancialLiabilities_2+CurrentTaxLiabilities_1))))

2 instances:

ifrs-smes:Liabilities[0] = ifrs-smes:DeferredTaxLiabilities[0] + ifrs-smes:TradeAndOtherPayables[0] + ifrs-smes:OtherFinancialLiabilities[0] + ifrs-smes:Provisions[0] + ifrs-smes:OtherNonfinancialLiabilities[0] + ifrs-smes:CurrentTaxLiabilities[0]

290

calculation

ifrs-smes:Provisions (in ifrs_for_smes_2024-03-27_role-220000)

ok:2
failed:0

total=ProvisionsForEmployeeBenefits_2+OtherProvisions_1

2 instances:

ifrs-smes:Provisions[0] = ifrs-smes:ProvisionsForEmployeeBenefits[0] + ifrs-smes:OtherProvisions[0]

291

calculation

ifrs-smes:GrossProfit (in ifrs_for_smes_2024-03-27_role-310000)

ok:1
failed:0

total=Revenue_2+ -CostOfSales_1

1 instance:

ifrs-smes:GrossProfit[0] = ifrs-smes:Revenue[0] + - ifrs-smes:CostOfSales[0]

292

calculation

ifrs-smes:ProfitLoss (in ifrs_for_smes_2024-03-27_role-310000)

ok:1
failed:0

total=ProfitLossFromContinuingOperations_2+ProfitLossFromDiscontinuedOperations_1

1 instance:

ifrs-smes:ProfitLoss[0] = ifrs-smes:ProfitLossFromContinuingOperations[0] + ifrs-smes:ProfitLossFromDiscontinuedOperations[0]

293

calculation

ifrs-smes:ProfitLossBeforeTax (in ifrs_for_smes_2024-03-27_role-310000)

ok:1
failed:0

total=GrossProfit_9+(OtherIncome_8+(-DistributionCosts_7+(-AdministrativeExpense_6+(-OtherExpenseByFunction_5+(OtherGainsLosses_4+(FinanceIncome_3+(-FinanceCosts_2+ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_1)))))))

1 instance:

ifrs-smes:ProfitLossBeforeTax[0] = ifrs-smes:GrossProfit[0] + ifrs-smes:OtherIncome[0] + - ifrs-smes:DistributionCosts[0] + - ifrs-smes:AdministrativeExpense[0] + - ifrs-smes:OtherExpenseByFunction[0] + ifrs-smes:OtherGainsLosses[0] + ifrs-smes:FinanceIncome[0] + - ifrs-smes:FinanceCosts[0] + ifrs-smes:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod[0]

294

calculation

ifrs-smes:ProfitLossFromContinuingOperations (in ifrs_for_smes_2024-03-27_role-310000)

ok:1
failed:0

total=ProfitLossBeforeTax_2+ -IncomeTaxExpenseContinuingOperations_1

1 instance:

ifrs-smes:ProfitLossFromContinuingOperations[0] = ifrs-smes:ProfitLossBeforeTax[0] + - ifrs-smes:IncomeTaxExpenseContinuingOperations[0]

295

calculation

ifrs-smes:ProfitLoss (in ifrs_for_smes_2024-03-27_role-320000)

ok:1
failed:0

total=ProfitLossFromContinuingOperations_2+ProfitLossFromDiscontinuedOperations_1

1 instance:

ifrs-smes:ProfitLoss[0] = ifrs-smes:ProfitLossFromContinuingOperations[0] + ifrs-smes:ProfitLossFromDiscontinuedOperations[0]

296

calculation

ifrs-smes:ProfitLossBeforeTax (in ifrs_for_smes_2024-03-27_role-320000)

ok:1
failed:0

total=Revenue_13+(OtherIncome_12+(OtherGainsLosses_11+(FinanceIncome_10+(-FinanceCosts_9+(ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_8+(-ChangesInInventoriesOfFinishedGoodsAndWorkInProgress_7+(OtherWorkPerformedByEntityAndCapitalised_6+(-RawMaterialsAndConsumablesUsed_5+(-EmployeeBenefitsExpense_4+(-DepreciationAndAmortisationExpense_3+(-ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss_2+ -OtherExpenseByNature_1)))))))))))

1 instance:

ifrs-smes:ProfitLossBeforeTax[0] = ifrs-smes:Revenue[0] + ifrs-smes:OtherIncome[0] + ifrs-smes:OtherGainsLosses[0] + ifrs-smes:FinanceIncome[0] + - ifrs-smes:FinanceCosts[0] + ifrs-smes:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod[0] + - ifrs-smes:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress[0] + ifrs-smes:OtherWorkPerformedByEntityAndCapitalised[0] + - ifrs-smes:RawMaterialsAndConsumablesUsed[0] + - ifrs-smes:EmployeeBenefitsExpense[0] + - ifrs-smes:DepreciationAndAmortisationExpense[0] + - ifrs-smes:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss[0] + - ifrs-smes:OtherExpenseByNature[0]

297

calculation

ifrs-smes:ProfitLossFromContinuingOperations (in ifrs_for_smes_2024-03-27_role-320000)

ok:1
failed:0

total=ProfitLossBeforeTax_2+ -IncomeTaxExpenseContinuingOperations_1

1 instance:

ifrs-smes:ProfitLossFromContinuingOperations[0] = ifrs-smes:ProfitLossBeforeTax[0] + - ifrs-smes:IncomeTaxExpenseContinuingOperations[0]

298

calculation

ifrs-smes:ComprehensiveIncome (in ifrs_for_smes_2024-03-27_role-410000)

ok:12
failed:0

total=ProfitLoss_2+OtherComprehensiveIncome_1

12 instances:

ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0]

299

calculation

ifrs-smes:OtherComprehensiveIncome (in ifrs_for_smes_2024-03-27_role-410000)

ok:1
failed:0

total=OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation_5+(OtherComprehensiveIncomeNetOfTaxCashFlowHedges_4+(OtherComprehensiveIncomeNetOfTaxActuarialGainsLossesOnDefinedBenefitPlans_3+(OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation_2+ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_1)))

1 instance:

ifrs-smes:OtherComprehensiveIncome[0] = ifrs-smes:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation[0] + ifrs-smes:OtherComprehensiveIncomeNetOfTaxCashFlowHedges[0] + ifrs-smes:OtherComprehensiveIncomeNetOfTaxActuarialGainsLossesOnDefinedBenefitPlans[0] + ifrs-smes:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation[0] + ifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod[0]

300

calculation

ifrs-smes:ComprehensiveIncome (in ifrs_for_smes_2024-03-27_role-420000)

ok:12
failed:0

total=ProfitLoss_2+OtherComprehensiveIncome_1

12 instances:

ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0]

301

calculation

ifrs-smes:OtherComprehensiveIncome (in ifrs_for_smes_2024-03-27_role-420000)

ok:1
failed:0

total=OtherComprehensiveIncomeBeforeTax_3+(-IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome_2+ -IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_1)

1 instance:

ifrs-smes:OtherComprehensiveIncome[0] = ifrs-smes:OtherComprehensiveIncomeBeforeTax[0] + - ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome[0] + - ifrs-smes:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod[0]

302

calculation

ifrs-smes:OtherComprehensiveIncomeBeforeTax (in ifrs_for_smes_2024-03-27_role-420000)

ok:1
failed:0

total=OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation_5+(OtherComprehensiveIncomeBeforeTaxCashFlowHedges_4+(OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlans_3+(OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation_2+ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax_1)))

1 instance:

ifrs-smes:OtherComprehensiveIncomeBeforeTax[0] = ifrs-smes:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation[0] + ifrs-smes:OtherComprehensiveIncomeBeforeTaxCashFlowHedges[0] + ifrs-smes:OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlans[0] + ifrs-smes:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation[0] + ifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax[0]

303

calculation

ifrs-smes:CashFlowsFromUsedInFinancingActivities (in ifrs_for_smes_2024-03-27_role-510000)

ok:1
failed:0

total=ProceedsFromIssuingShares_11+(ProceedsFromIssuingOtherEquityInstruments_10+(-PaymentsToAcquireOrRedeemEntitysShares_9+(-PaymentsOfOtherEquityInstruments_8+(ProceedsFromBorrowingsClassifiedAsFinancingActivities_7+(-RepaymentsOfBorrowingsClassifiedAsFinancingActivities_6+(-PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities_5+(-DividendsPaidClassifiedAsFinancingActivities_4+(-InterestPaidClassifiedAsFinancingActivities_3+(-IncomeTaxesPaidRefundClassifiedAsFinancingActivities_2+OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities_1)))))))))

1 instance:

ifrs-smes:CashFlowsFromUsedInFinancingActivities[0] = ifrs-smes:ProceedsFromIssuingShares[0] + ifrs-smes:ProceedsFromIssuingOtherEquityInstruments[0] + - ifrs-smes:PaymentsToAcquireOrRedeemEntitysShares[0] + - ifrs-smes:PaymentsOfOtherEquityInstruments[0] + ifrs-smes:ProceedsFromBorrowingsClassifiedAsFinancingActivities[0] + - ifrs-smes:RepaymentsOfBorrowingsClassifiedAsFinancingActivities[0] + - ifrs-smes:PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities[0] + - ifrs-smes:DividendsPaidClassifiedAsFinancingActivities[0] + - ifrs-smes:InterestPaidClassifiedAsFinancingActivities[0] + - ifrs-smes:IncomeTaxesPaidRefundClassifiedAsFinancingActivities[0] + ifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities[0]

304

calculation

ifrs-smes:CashFlowsFromUsedInInvestingActivities (in ifrs_for_smes_2024-03-27_role-510000)

ok:1
failed:0

total=CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities_21+(-CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities_20+(OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities_19+(-OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities_18+(OtherCashReceiptsFromSalesOfInterestsInJointVenturesClassifiedAsInvestingActivities_17+(-OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities_16+(ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_15+(-PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_14+(ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities_13+(-PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities_12+(ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities_11+(-PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities_10+(-CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities_9+(CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities_8+(-CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities_7+(CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities_6+(DividendsReceivedClassifiedAsInvestingActivities_5+(-InterestPaidClassifiedAsInvestingActivities_4+(InterestReceivedClassifiedAsInvestingActivities_3+(-IncomeTaxesPaidRefundClassifiedAsInvestingActivities_2+OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities_1)))))))))))))))))))

1 instance:

ifrs-smes:CashFlowsFromUsedInInvestingActivities[0] = ifrs-smes:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities[0] + - ifrs-smes:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities[0] + ifrs-smes:OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities[0] + - ifrs-smes:OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities[0] + ifrs-smes:OtherCashReceiptsFromSalesOfInterestsInJointVenturesClassifiedAsInvestingActivities[0] + - ifrs-smes:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities[0] + ifrs-smes:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities[0] + - ifrs-smes:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities[0] + ifrs-smes:ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities[0] + - ifrs-smes:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities[0] + ifrs-smes:ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities[0] + - ifrs-smes:PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities[0] + - ifrs-smes:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities[0] + ifrs-smes:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities[0] + - ifrs-smes:CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities[0] + ifrs-smes:CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities[0] + ifrs-smes:DividendsReceivedClassifiedAsInvestingActivities[0] + - ifrs-smes:InterestPaidClassifiedAsInvestingActivities[0] + ifrs-smes:InterestReceivedClassifiedAsInvestingActivities[0] + - ifrs-smes:IncomeTaxesPaidRefundClassifiedAsInvestingActivities[0] + ifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities[0]

305

calculation

ifrs-smes:CashFlowsFromUsedInOperatingActivities (in ifrs_for_smes_2024-03-27_role-510000)

ok:1
failed:0

total=ReceiptsFromSalesOfGoodsAndRenderingOfServices_16+(-PaymentsToSuppliersForGoodsAndServices_15+(ReceiptsFromRoyaltiesFeesCommissionsAndOtherRevenue_14+(-PaymentsFromContractsHeldForDealingOrTradingPurpose_13+(ReceiptsFromContractsHeldForDealingOrTradingPurpose_12+(-DividendsPaidClassifiedAsOperatingActivities_11+(-PaymentsToAndOnBehalfOfEmployees_10+(ReceiptsFromPremiumsAndClaimsAnnuitiesAndOtherPolicyBenefits_9+(-PaymentsForPremiumsAndClaimsAnnuitiesAndOtherPolicyBenefits_8+(DividendsReceivedClassifiedAsOperatingActivities_7+(OtherCashReceiptsFromOperatingActivities_6+(-InterestPaidClassifiedAsOperatingActivities_5+(-OtherCashPaymentsFromOperatingActivities_4+(InterestReceivedClassifiedAsOperatingActivities_3+(-IncomeTaxesPaidRefundClassifiedAsOperatingActivities_2+OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities_1))))))))))))))

1 instance:

ifrs-smes:CashFlowsFromUsedInOperatingActivities[0] = ifrs-smes:ReceiptsFromSalesOfGoodsAndRenderingOfServices[0] + - ifrs-smes:PaymentsToSuppliersForGoodsAndServices[0] + ifrs-smes:ReceiptsFromRoyaltiesFeesCommissionsAndOtherRevenue[0] + - ifrs-smes:PaymentsFromContractsHeldForDealingOrTradingPurpose[0] + ifrs-smes:ReceiptsFromContractsHeldForDealingOrTradingPurpose[0] + - ifrs-smes:DividendsPaidClassifiedAsOperatingActivities[0] + - ifrs-smes:PaymentsToAndOnBehalfOfEmployees[0] + ifrs-smes:ReceiptsFromPremiumsAndClaimsAnnuitiesAndOtherPolicyBenefits[0] + - ifrs-smes:PaymentsForPremiumsAndClaimsAnnuitiesAndOtherPolicyBenefits[0] + ifrs-smes:DividendsReceivedClassifiedAsOperatingActivities[0] + ifrs-smes:OtherCashReceiptsFromOperatingActivities[0] + - ifrs-smes:InterestPaidClassifiedAsOperatingActivities[0] + - ifrs-smes:OtherCashPaymentsFromOperatingActivities[0] + ifrs-smes:InterestReceivedClassifiedAsOperatingActivities[0] + - ifrs-smes:IncomeTaxesPaidRefundClassifiedAsOperatingActivities[0] + ifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities[0]

306

calculation

ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents (in ifrs_for_smes_2024-03-27_role-510000)

ok:1
failed:0

total=EffectOfExchangeRateChangesOnCashAndCashEquivalents_2+IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges_1

1 instance:

ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents[0] = ifrs-smes:EffectOfExchangeRateChangesOnCashAndCashEquivalents[0] + ifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges[0]

307

calculation

ifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges (in ifrs_for_smes_2024-03-27_role-510000)

ok:1
failed:0

total=CashFlowsFromUsedInOperatingActivities_3+(CashFlowsFromUsedInFinancingActivities_2+CashFlowsFromUsedInInvestingActivities_1)

1 instance:

ifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges[0] = ifrs-smes:CashFlowsFromUsedInOperatingActivities[0] + ifrs-smes:CashFlowsFromUsedInFinancingActivities[0] + ifrs-smes:CashFlowsFromUsedInInvestingActivities[0]

308

calculation

ifrs-smes:AdjustmentsForReconcileProfitLoss (in ifrs_for_smes_2024-03-27_role-520000)

ok:1
failed:0

total=AdjustmentsForNoncashIncomeTaxExpense_22+(AdjustmentsForNoncashFinanceCosts_21+(AdjustmentsForIncomeTaxExpense_20+(AdjustmentsForFinanceCosts_19+(AdjustmentsForDecreaseIncreaseInInventories_18+(AdjustmentsForDecreaseIncreaseInTradeAccountReceivable_17+(AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables_16+(AdjustmentsForIncreaseDecreaseInTradeAccountPayable_15+(AdjustmentsForIncreaseDecreaseInOtherOperatingPayables_14+(AdjustmentsForDepreciationAndAmortisationExpense_13+(AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss_12+(AdjustmentsForProvisions_11+(AdjustmentsForUnrealisedForeignExchangeLossesGains_10+(AdjustmentsForSharebasedPayments_9+(AdjustmentsForFairValueGainsLosses_8+(-AdjustmentsForUndistributedProfitsOfAssociates_7+(AdjustmentsForNoncontrollingInterests_6+(-AdjustmentsForAccruedIncomeExpensesNotYetReceivedPaid_5+(OtherAdjustmentsForNoncashItems_4+(AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets_3+(OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow_2+OtherAdjustmentsToReconcileProfitLoss_1))))))))))))))))))))

1 instance:

ifrs-smes:AdjustmentsForReconcileProfitLoss[0] = ifrs-smes:AdjustmentsForNoncashIncomeTaxExpense[0] + ifrs-smes:AdjustmentsForNoncashFinanceCosts[0] + ifrs-smes:AdjustmentsForIncomeTaxExpense[0] + ifrs-smes:AdjustmentsForFinanceCosts[0] + ifrs-smes:AdjustmentsForDecreaseIncreaseInInventories[0] + ifrs-smes:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable[0] + ifrs-smes:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables[0] + ifrs-smes:AdjustmentsForIncreaseDecreaseInTradeAccountPayable[0] + ifrs-smes:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables[0] + ifrs-smes:AdjustmentsForDepreciationAndAmortisationExpense[0] + ifrs-smes:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss[0] + ifrs-smes:AdjustmentsForProvisions[0] + ifrs-smes:AdjustmentsForUnrealisedForeignExchangeLossesGains[0] + ifrs-smes:AdjustmentsForSharebasedPayments[0] + ifrs-smes:AdjustmentsForFairValueGainsLosses[0] + - ifrs-smes:AdjustmentsForUndistributedProfitsOfAssociates[0] + ifrs-smes:AdjustmentsForNoncontrollingInterests[0] + - ifrs-smes:AdjustmentsForAccruedIncomeExpensesNotYetReceivedPaid[0] + ifrs-smes:OtherAdjustmentsForNoncashItems[0] + ifrs-smes:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets[0] + ifrs-smes:OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow[0] + ifrs-smes:OtherAdjustmentsToReconcileProfitLoss[0]

309

calculation

ifrs-smes:CashFlowsFromUsedInFinancingActivities (in ifrs_for_smes_2024-03-27_role-520000)

ok:1
failed:0

1 instance:

310

calculation

ifrs-smes:CashFlowsFromUsedInInvestingActivities (in ifrs_for_smes_2024-03-27_role-520000)

ok:1
failed:0

1 instance:

311

calculation

ifrs-smes:CashFlowsFromUsedInOperatingActivities (in ifrs_for_smes_2024-03-27_role-520000)

ok:1
failed:0

total=ProfitLoss_8+(-DividendsPaidClassifiedAsOperatingActivities_7+(DividendsReceivedClassifiedAsOperatingActivities_6+(-InterestPaidClassifiedAsOperatingActivities_5+(InterestReceivedClassifiedAsOperatingActivities_4+(-IncomeTaxesPaidRefundClassifiedAsOperatingActivities_3+(OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities_2+AdjustmentsForReconcileProfitLoss_1))))))

1 instance:

ifrs-smes:CashFlowsFromUsedInOperatingActivities[0] = ifrs-smes:ProfitLoss[0] + - ifrs-smes:DividendsPaidClassifiedAsOperatingActivities[0] + ifrs-smes:DividendsReceivedClassifiedAsOperatingActivities[0] + - ifrs-smes:InterestPaidClassifiedAsOperatingActivities[0] + ifrs-smes:InterestReceivedClassifiedAsOperatingActivities[0] + - ifrs-smes:IncomeTaxesPaidRefundClassifiedAsOperatingActivities[0] + ifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities[0] + ifrs-smes:AdjustmentsForReconcileProfitLoss[0]

312

calculation

ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents (in ifrs_for_smes_2024-03-27_role-520000)

ok:1
failed:0

total=EffectOfExchangeRateChangesOnCashAndCashEquivalents_2+IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges_1

1 instance:

313

calculation

ifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges (in ifrs_for_smes_2024-03-27_role-520000)

ok:1
failed:0

total=CashFlowsFromUsedInOperatingActivities_3+(CashFlowsFromUsedInFinancingActivities_2+CashFlowsFromUsedInInvestingActivities_1)

1 instance:

314

calculation

ifrs-smes:ChangesInEquity (in ifrs_for_smes_2024-03-27_role-610000)

ok:12
failed:0

total=ComprehensiveIncome_9+(IssueOfEquity_8+(-DividendsPaid_7+(IncreaseDecreaseThroughOtherContributionsByOwners_6+(-IncreaseDecreaseThroughOtherDistributionsToOwners_5+(IncreaseDecreaseThroughTransfersAndOtherChangesEquity_4+(IncreaseDecreaseThroughTreasuryShareTransactions_3+(IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl_2+IncreaseDecreaseThroughSharebasedPaymentTransactions_1)))))))

12 instances:

ifrs-smes:ChangesInEquity[0] = ifrs-smes:ComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] + - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] + - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0]

315

calculation

ifrs-smes:ComprehensiveIncome (in ifrs_for_smes_2024-03-27_role-610000)

ok:12
failed:0

total=ProfitLoss_2+OtherComprehensiveIncome_1

12 instances:

ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0]

316

calculation

ifrs-smes:Cash (in ifrs_for_smes_2024-03-27_role-800100)

ok:2
failed:0

total=CashOnHand_2+BalancesWithBanks_1

2 instances:

ifrs-smes:Cash[0] = ifrs-smes:CashOnHand[0] + ifrs-smes:BalancesWithBanks[0]

317

calculation

ifrs-smes:CashAndCashEquivalents (in ifrs_for_smes_2024-03-27_role-800100)

ok:2
failed:0

total=OtherCashAndCashEquivalents_3+(Cash_2+CashEquivalents_1)

2 instances:

ifrs-smes:CashAndCashEquivalents[0] = ifrs-smes:OtherCashAndCashEquivalents[0] + ifrs-smes:Cash[0] + ifrs-smes:CashEquivalents[0]

318

calculation

ifrs-smes:CashEquivalents (in ifrs_for_smes_2024-03-27_role-800100)

ok:2
failed:0

total=ShorttermDepositsClassifiedAsCashEquivalents_3+(ShorttermInvestmentsClassifiedAsCashEquivalents_2+BankingArrangementsClassifiedAsCashEquivalents_1)

2 instances:

ifrs-smes:CashEquivalents[0] = ifrs-smes:ShorttermDepositsClassifiedAsCashEquivalents[0] + ifrs-smes:ShorttermInvestmentsClassifiedAsCashEquivalents[0] + ifrs-smes:BankingArrangementsClassifiedAsCashEquivalents[0]

319

calculation

ifrs-smes:IntangibleAssetsAndGoodwill (in ifrs_for_smes_2024-03-27_role-800100)

ok:2
failed:0

total=Goodwill_2+IntangibleAssetsOtherThanGoodwill_1

2 instances:

ifrs-smes:IntangibleAssetsAndGoodwill[0] = ifrs-smes:Goodwill[0] + ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

320

calculation

ifrs-smes:IntangibleAssetsOtherThanGoodwill (in ifrs_for_smes_2024-03-27_role-800100)

ok:2
failed:0

total=BrandNames_10+(IntangibleExplorationAndEvaluationAssets_9+(MastheadsAndPublishingTitles_8+(ComputerSoftware_7+(LicencesAndFranchises_6+(CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights_5+(RecipesFormulaeModelsDesignsAndPrototypes_4+(IntangibleAssetsUnderDevelopment_3+(ServiceConcessionArrangementsClassifiedAsIntangibleAssets_2+OtherIntangibleAssets_1))))))))

2 instances:

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:BrandNames[0] + ifrs-smes:IntangibleExplorationAndEvaluationAssets[0] + ifrs-smes:MastheadsAndPublishingTitles[0] + ifrs-smes:ComputerSoftware[0] + ifrs-smes:LicencesAndFranchises[0] + ifrs-smes:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights[0] + ifrs-smes:RecipesFormulaeModelsDesignsAndPrototypes[0] + ifrs-smes:IntangibleAssetsUnderDevelopment[0] + ifrs-smes:ServiceConcessionArrangementsClassifiedAsIntangibleAssets[0] + ifrs-smes:OtherIntangibleAssets[0]

321

calculation

ifrs-smes:Inventories (in ifrs_for_smes_2024-03-27_role-800100)

ok:2
failed:0

total=InventoriesHeldForSale_3+(WorkInProgress_2+MaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices_1)

2 instances:

ifrs-smes:Inventories[0] = ifrs-smes:InventoriesHeldForSale[0] + ifrs-smes:WorkInProgress[0] + ifrs-smes:MaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices[0]

322

calculation

ifrs-smes:LandAndBuildings (in ifrs_for_smes_2024-03-27_role-800100)

ok:2
failed:0

total=Land_2+Buildings_1

2 instances:

ifrs-smes:LandAndBuildings[0] = ifrs-smes:Land[0] + ifrs-smes:Buildings[0]

323

calculation

ifrs-smes:LegalProceedingsProvision (in ifrs_for_smes_2024-03-27_role-800100)

ok:2
failed:0

total=LongtermLegalProceedingsProvision_2+ShorttermLegalProceedingsProvision_1

2 instances:

ifrs-smes:LegalProceedingsProvision[0] = ifrs-smes:LongtermLegalProceedingsProvision[0] + ifrs-smes:ShorttermLegalProceedingsProvision[0]

324

calculation

ifrs-smes:MiscellaneousOtherProvisions (in ifrs_for_smes_2024-03-27_role-800100)

ok:2
failed:0

total=LongtermMiscellaneousOtherProvisions_2+ShorttermMiscellaneousOtherProvisions_1

2 instances:

ifrs-smes:MiscellaneousOtherProvisions[0] = ifrs-smes:LongtermMiscellaneousOtherProvisions[0] + ifrs-smes:ShorttermMiscellaneousOtherProvisions[0]

325

calculation

ifrs-smes:NoncurrentPayables (in ifrs_for_smes_2024-03-27_role-800100)

ok:2
failed:0

total=NoncurrentPayablesToTradeSuppliers_4+(NoncurrentPayablesToRelatedParties_3+(DeferredIncomeClassifiedAsNoncurrent_2+AccrualsClassifiedAsNoncurrent_1))

2 instances:

ifrs-smes:NoncurrentPayables[0] = ifrs-smes:NoncurrentPayablesToTradeSuppliers[0] + ifrs-smes:NoncurrentPayablesToRelatedParties[0] + ifrs-smes:DeferredIncomeClassifiedAsNoncurrent[0] + ifrs-smes:AccrualsClassifiedAsNoncurrent[0]

326

calculation

ifrs-smes:NoncurrentReceivables (in ifrs_for_smes_2024-03-27_role-800100)

ok:2
failed:0

total=NoncurrentReceivablesDueFromRelatedParties_3+(NoncurrentReceivablesDueFromOtherParties_2+NoncurrentReceivablesArisingFromAccruedIncomeNotYetBilled_1)

2 instances:

ifrs-smes:NoncurrentReceivables[0] = ifrs-smes:NoncurrentReceivablesDueFromRelatedParties[0] + ifrs-smes:NoncurrentReceivablesDueFromOtherParties[0] + ifrs-smes:NoncurrentReceivablesArisingFromAccruedIncomeNotYetBilled[0]

327

calculation

ifrs-smes:OnerousContractsProvision (in ifrs_for_smes_2024-03-27_role-800100)

ok:2
failed:0

total=LongtermOnerousContractsProvision_2+ShorttermOnerousContractsProvision_1

2 instances:

ifrs-smes:OnerousContractsProvision[0] = ifrs-smes:LongtermOnerousContractsProvision[0] + ifrs-smes:ShorttermOnerousContractsProvision[0]

328

calculation

ifrs-smes:OtherProvisions (in ifrs_for_smes_2024-03-27_role-800100)

ok:2
failed:0

total=OtherLongtermProvisions_2+OtherShorttermProvisions_1

2 instances:

ifrs-smes:OtherProvisions[0] = ifrs-smes:OtherLongtermProvisions[0] + ifrs-smes:OtherShorttermProvisions[0]

329

calculation

ifrs-smes:OtherReserves (in ifrs_for_smes_2024-03-27_role-800100)

ok:2
failed:0

total=ReserveOfExchangeDifferencesOnTranslation_3+(ReserveOfCashFlowHedges_2+RevaluationSurplus_1)

2 instances:

ifrs-smes:OtherReserves[0] = ifrs-smes:ReserveOfExchangeDifferencesOnTranslation[0] + ifrs-smes:ReserveOfCashFlowHedges[0] + ifrs-smes:RevaluationSurplus[0]

330

calculation

ifrs-smes:PropertyPlantAndEquipment (in ifrs_for_smes_2024-03-27_role-800100)

ok:2
failed:0

total=Machinery_8+(LandAndBuildings_7+(FixturesAndFittings_6+(Vehicles_5+(OfficeEquipment_4+(TangibleExplorationAndEvaluationAssets_3+(ConstructionInProgress_2+OtherPropertyPlantAndEquipment_1))))))

2 instances:

ifrs-smes:PropertyPlantAndEquipment[0] = ifrs-smes:Machinery[0] + ifrs-smes:LandAndBuildings[0] + ifrs-smes:FixturesAndFittings[0] + ifrs-smes:Vehicles[0] + ifrs-smes:OfficeEquipment[0] + ifrs-smes:TangibleExplorationAndEvaluationAssets[0] + ifrs-smes:ConstructionInProgress[0] + ifrs-smes:OtherPropertyPlantAndEquipment[0]

331

calculation

ifrs-smes:RefundsProvision (in ifrs_for_smes_2024-03-27_role-800100)

ok:2
failed:0

total=NoncurrentRefundsProvision_2+CurrentRefundsProvision_1

2 instances:

ifrs-smes:RefundsProvision[0] = ifrs-smes:NoncurrentRefundsProvision[0] + ifrs-smes:CurrentRefundsProvision[0]

332

calculation

ifrs-smes:RestructuringProvision (in ifrs_for_smes_2024-03-27_role-800100)

ok:2
failed:0

total=LongtermRestructuringProvision_2+ShorttermRestructuringProvision_1

2 instances:

ifrs-smes:RestructuringProvision[0] = ifrs-smes:LongtermRestructuringProvision[0] + ifrs-smes:ShorttermRestructuringProvision[0]

333

calculation

ifrs-smes:TradeAndOtherCurrentPayables (in ifrs_for_smes_2024-03-27_role-800100)

ok:2
failed:0

total=TradeAndOtherCurrentPayablesToTradeSuppliers_4+(TradeAndOtherCurrentPayablesToRelatedParties_3+(DeferredIncomeClassifiedAsCurrent_2+AccrualsClassifiedAsCurrent_1))

2 instances:

ifrs-smes:TradeAndOtherCurrentPayables[0] = ifrs-smes:TradeAndOtherCurrentPayablesToTradeSuppliers[0] + ifrs-smes:TradeAndOtherCurrentPayablesToRelatedParties[0] + ifrs-smes:DeferredIncomeClassifiedAsCurrent[0] + ifrs-smes:AccrualsClassifiedAsCurrent[0]

334

calculation

ifrs-smes:TradeAndOtherCurrentReceivables (in ifrs_for_smes_2024-03-27_role-800100)

ok:2
failed:0

total=TradeAndOtherCurrentReceivablesDueFromRelatedParties_3+(TradeAndOtherCurrentReceivablesDueFromOtherParties_2+TradeAndOtherCurrentReceivablesArisingFromAccruedIncomeNotYetBilled_1)

2 instances:

ifrs-smes:TradeAndOtherCurrentReceivables[0] = ifrs-smes:TradeAndOtherCurrentReceivablesDueFromRelatedParties[0] + ifrs-smes:TradeAndOtherCurrentReceivablesDueFromOtherParties[0] + ifrs-smes:TradeAndOtherCurrentReceivablesArisingFromAccruedIncomeNotYetBilled[0]

335

calculation

ifrs-smes:TradeAndOtherPayables (in ifrs_for_smes_2024-03-27_role-800100)

ok:2
failed:0

total=TradeAndOtherPayablesToTradeSuppliers_4+(TradeAndOtherPayablesToRelatedParties_3+(DeferredIncome_2+Accruals_1))

2 instances:

ifrs-smes:TradeAndOtherPayables[0] = ifrs-smes:TradeAndOtherPayablesToTradeSuppliers[0] + ifrs-smes:TradeAndOtherPayablesToRelatedParties[0] + ifrs-smes:DeferredIncome[0] + ifrs-smes:Accruals[0]

336

calculation

ifrs-smes:TradeAndOtherReceivables (in ifrs_for_smes_2024-03-27_role-800100)

ok:2
failed:0

total=TradeAndOtherReceivablesDueFromRelatedParties_3+(TradeAndOtherReceivablesDueFromOtherParties_2+TradeAndOtherReceivablesArisingFromAccruedIncomeNotYetBilled_1)

2 instances:

ifrs-smes:TradeAndOtherReceivables[0] = ifrs-smes:TradeAndOtherReceivablesDueFromRelatedParties[0] + ifrs-smes:TradeAndOtherReceivablesDueFromOtherParties[0] + ifrs-smes:TradeAndOtherReceivablesArisingFromAccruedIncomeNotYetBilled[0]

337

calculation

ifrs-smes:Vehicles (in ifrs_for_smes_2024-03-27_role-800100)

ok:2
failed:0

total=Ships_3+(Aircraft_2+MotorVehicles_1)

2 instances:

ifrs-smes:Vehicles[0] = ifrs-smes:Ships[0] + ifrs-smes:Aircraft[0] + ifrs-smes:MotorVehicles[0]

338

calculation

ifrs-smes:WarrantyProvision (in ifrs_for_smes_2024-03-27_role-800100)

ok:2
failed:0

total=LongtermWarrantyProvision_2+ShorttermWarrantyProvision_1

2 instances:

ifrs-smes:WarrantyProvision[0] = ifrs-smes:LongtermWarrantyProvision[0] + ifrs-smes:ShorttermWarrantyProvision[0]

339

calculation

ifrs-smes:EmployeeBenefitsExpense (in ifrs_for_smes_2024-03-27_role-800200)

ok:1
failed:0

total=WagesAndSalaries_8+(SocialSecurityContributions_7+(OtherShorttermEmployeeBenefits_6+(PostemploymentBenefitExpenseDefinedContributionPlans_5+(PostemploymentBenefitExpenseDefinedBenefitPlans_4+(TerminationBenefitsExpense_3+(OtherLongtermBenefits_2+OtherEmployeeExpense_1))))))

1 instance:

ifrs-smes:EmployeeBenefitsExpense[0] = ifrs-smes:WagesAndSalaries[0] + ifrs-smes:SocialSecurityContributions[0] + ifrs-smes:OtherShorttermEmployeeBenefits[0] + ifrs-smes:PostemploymentBenefitExpenseDefinedContributionPlans[0] + ifrs-smes:PostemploymentBenefitExpenseDefinedBenefitPlans[0] + ifrs-smes:TerminationBenefitsExpense[0] + ifrs-smes:OtherLongtermBenefits[0] + ifrs-smes:OtherEmployeeExpense[0]

340

calculation

ifrs-smes:Revenue (in ifrs_for_smes_2024-03-27_role-800200)

ok:1
failed:0

total=RevenueFromSaleOfGoods_10+(RevenueFromRenderingOfServices_9+(RevenueFromConstructionContracts_8+(RevenueFromRoyalties_7+(RevenueFromInterest_6+(RevenueFromDividends_5+(RevenueFromCommissions_4+(RevenueFromGovernmentGrants_3+(RevenueFromFranchiseFees_2+OtherRevenue_1))))))))

1 instance:

ifrs-smes:Revenue[0] = ifrs-smes:RevenueFromSaleOfGoods[0] + ifrs-smes:RevenueFromRenderingOfServices[0] + ifrs-smes:RevenueFromConstructionContracts[0] + ifrs-smes:RevenueFromRoyalties[0] + ifrs-smes:RevenueFromInterest[0] + ifrs-smes:RevenueFromDividends[0] + ifrs-smes:RevenueFromCommissions[0] + ifrs-smes:RevenueFromGovernmentGrants[0] + ifrs-smes:RevenueFromFranchiseFees[0] + ifrs-smes:OtherRevenue[0]

341

calculation

ifrs-smes:IdentifiableAssetsAcquiredLiabilitiesAssumed (in ifrs_for_smes_2024-03-27_role-817000B)

ok:2
failed:0

total=FinancialAssetsRecognisedAsOfAcquisitionDate_6+(InventoryRecognisedAsOfAcquisitionDate_5+(PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate_4+(IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate_3+(-FinancialLiabilitiesRecognisedAsOfAcquisitionDate_2+ -ContingentLiabilitiesRecognisedAsOfAcquisitionDate_1))))

2 instances:

ifrs-smes:IdentifiableAssetsAcquiredLiabilitiesAssumed[0] = ifrs-smes:FinancialAssetsRecognisedAsOfAcquisitionDate[0] + ifrs-smes:InventoryRecognisedAsOfAcquisitionDate[0] + ifrs-smes:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate[0] + ifrs-smes:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate[0] + - ifrs-smes:FinancialLiabilitiesRecognisedAsOfAcquisitionDate[0] + - ifrs-smes:ContingentLiabilitiesRecognisedAsOfAcquisitionDate[0]

342

calculation

ifrs-smes:ChangesInGoodwill (in ifrs_for_smes_2024-03-27_role-817000C)

ok:1
failed:0

total=AdditionalRecognitionGoodwill_6+(IncreaseDecreaseThroughNetExchangeDifferencesGoodwill_5+(IncreaseDecreaseThroughTransfersAndOtherChangesGoodwill_4+(-ImpairmentLossRecognisedInProfitOrLossGoodwill_3+(-AmortisationGoodwill_2+ -DecreaseThroughDisposalOfPreviouslyAcquiredBusinessesGoodwill_1))))

1 instance:

ifrs-smes:ChangesInGoodwill[0] = ifrs-smes:AdditionalRecognitionGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossGoodwill[0] + - ifrs-smes:AmortisationGoodwill[0] + - ifrs-smes:DecreaseThroughDisposalOfPreviouslyAcquiredBusinessesGoodwill[0]

343

calculation

ifrs-smes:ChangesInPropertyPlantAndEquipment (in ifrs_for_smes_2024-03-27_role-822100B)

ok:14
failed:0

total=RevaluationIncreaseDecreasePropertyPlantAndEquipment_11+(AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_10+(AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment_9+(IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_8+(-DepreciationPropertyPlantAndEquipment_7+(-ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment_6+(ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment_5+(-ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment_4+(ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment_3+(IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment_2+ -DisposalsPropertyPlantAndEquipment_1)))))))))

14 instances:

ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0]

344

calculation

ifrs-smes:ChangesInPropertyPlantAndEquipment (in ifrs_for_smes_2024-03-27_role-822100C)

ok:14
failed:0

14 instances:

345

calculation

ifrs-smes:IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment (in ifrs_for_smes_2024-03-27_role-822100D)

ok:3
failed:0

total=AdditionsOtherThanThroughBusinessCombinationsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_9+(AcquisitionsThroughBusinessCombinationsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_8+(-TransferToFromInvestmentPropertyAtFairValueThroughProfitOrLoss_7+(IncreaseDecreaseThroughNetExchangeDifferencesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_6+(-DepreciationInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_5+(-ImpairmentLossRecognisedInProfitOrLossInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_4+(ReversalOfImpairmentLossRecognisedInProfitOrLossInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_3+(IncreaseDecreaseThroughOtherChangesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_2+ -DisposalsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_1)))))))

3 instances:

ifrs-smes:IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:TransferToFromInvestmentPropertyAtFairValueThroughProfitOrLoss[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:DepreciationInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:DisposalsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0]

346

calculation

ifrs-smes:TransferToFromInvestmentPropertyAtFairValueThroughProfitOrLoss (in ifrs_for_smes_2024-03-27_role-822100D)

ok:3
failed:0

total=TransferToInvestmentPropertyAtFairValueThroughProfitOrLoss_2+ -TransferFromInvestmentPropertyAtFairValueThroughProfitOrLoss_1

3 instances:

ifrs-smes:TransferToFromInvestmentPropertyAtFairValueThroughProfitOrLoss[0] = ifrs-smes:TransferToInvestmentPropertyAtFairValueThroughProfitOrLoss[0] + - ifrs-smes:TransferFromInvestmentPropertyAtFairValueThroughProfitOrLoss[0]

347

calculation

ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill (in ifrs_for_smes_2024-03-27_role-823180B)

ok:33
failed:0

total=AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_8+(AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_7+(IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill_6+(-AmortisationIntangibleAssetsOtherThanGoodwill_5+(-ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill_4+(ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill_3+(IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill_2+ -DisposalsIntangibleAssetsOtherThanGoodwill_1))))))

33 instances:

ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0]

348

calculation

ifrs-smes:ChangesInBiologicalAssets (in ifrs_for_smes_2024-03-27_role-824180B)

ok:9
failed:0

total=GainsLossesOnFairValueAdjustmentBiologicalAssets_7+(AdditionsOtherThanThroughBusinessCombinationsBiologicalAssets_6+(-DecreaseDueToHarvestBiologicalAssets_5+(AcquisitionsThroughBusinessCombinationsBiologicalAssets_4+(IncreaseDecreaseThroughNetExchangeDifferencesBiologicalAssets_3+(IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets_2+ -DisposalsBiologicalAssets_1)))))

9 instances:

ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:GainsLossesOnFairValueAdjustmentBiologicalAssets[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsBiologicalAssets[0] + - ifrs-smes:DecreaseDueToHarvestBiologicalAssets[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets[0] + - ifrs-smes:DisposalsBiologicalAssets[0]

349

calculation

ifrs-smes:ChangesInInvestmentProperty (in ifrs_for_smes_2024-03-27_role-825100A)

ok:1
failed:0

total=AdditionsOtherThanThroughBusinessCombinationsInvestmentProperty_7+(AcquisitionsThroughBusinessCombinationsInvestmentProperty_6+(GainsLossesOnFairValueAdjustmentInvestmentProperty_5+(-TransferToFromInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_4+(TransferFromToInventoriesAndOwnerOccupiedPropertyInvestmentProperty_3+(IncreaseDecreaseThroughNetExchangeDifferencesInvestmentProperty_2+IncreaseDecreaseThroughOtherChangesInvestmentProperty_1)))))

1 instance:

ifrs-smes:ChangesInInvestmentProperty[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsInvestmentProperty[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsInvestmentProperty[0] + ifrs-smes:GainsLossesOnFairValueAdjustmentInvestmentProperty[0] + - ifrs-smes:TransferToFromInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + ifrs-smes:TransferFromToInventoriesAndOwnerOccupiedPropertyInvestmentProperty[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesInvestmentProperty[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesInvestmentProperty[0]

350

calculation

ifrs-smes:TransferToFromInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment (in ifrs_for_smes_2024-03-27_role-825100A)

ok:1
failed:0

total=TransferToInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_2+ -TransferFromInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_1

1 instance:

ifrs-smes:TransferToFromInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] = ifrs-smes:TransferToInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:TransferFromInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0]

351

calculation

ifrs-smes:ChangesInOtherProvisions (in ifrs_for_smes_2024-03-27_role-827570B)

ok:7
failed:0

total=AdditionalProvisionsOtherProvisions_5+(-ProvisionUsedOtherProvisions_4+(-UnusedProvisionReversedOtherProvisions_3+(IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions_2+IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions_1)))

7 instances:

ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:AdditionalProvisionsOtherProvisions[0] + - ifrs-smes:ProvisionUsedOtherProvisions[0] + - ifrs-smes:UnusedProvisionReversedOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions[0]

352

calculation

ifrs-smes:ContingentRentsRecognisedAsIncome (in ifrs_for_smes_2024-03-27_role-832600A)

ok:1
failed:0

total=ContingentRentsRecognisedAsIncomeClassifiedAsFinanceLease_2+ContingentRentsRecognisedAsIncomeClassifiedAsOperatingLease_1

1 instance:

ifrs-smes:ContingentRentsRecognisedAsIncome[0] = ifrs-smes:ContingentRentsRecognisedAsIncomeClassifiedAsFinanceLease[0] + ifrs-smes:ContingentRentsRecognisedAsIncomeClassifiedAsOperatingLease[0]

353

calculation

ifrs-smes:ChangesInDefinedBenefitObligationAtPresentValue (in ifrs_for_smes_2024-03-27_role-834480B)

ok:2
failed:0

total=IncreaseDecreaseThroughCurrentServiceCostDefinedBenefitObligationAtPresentValue_10+(IncreaseDecreaseThroughInterestCostDefinedBenefitObligationAtPresentValue_9+(AcquisitionsThroughBusinessCombinationsDefinedBenefitObligationAtPresentValue_8+(-DecreaseIncreaseThroughActuarialGainsLossesDefinedBenefitObligationAtPresentValue_7+(ContributionsByPlanParticipantsDefinedBenefitObligationAtPresentValue_6+(-DecreaseThroughBenefitsPaidDefinedBenefitObligationAtPresentValue_5+(IncreaseDecreaseThroughPastServiceCostDefinedBenefitObligationAtPresentValue_4+(-DecreaseIncreaseThroughCurtailmentsDefinedBenefitObligationAtPresentValue_3+(-DecreaseIncreaseThroughSettlementsDefinedBenefitObligationAtPresentValue_2+IncreaseDecreaseThroughNetExchangeDifferencesDefinedBenefitObligationAtPresentValue_1))))))))

2 instances:

ifrs-smes:ChangesInDefinedBenefitObligationAtPresentValue[0] = ifrs-smes:IncreaseDecreaseThroughCurrentServiceCostDefinedBenefitObligationAtPresentValue[0] + ifrs-smes:IncreaseDecreaseThroughInterestCostDefinedBenefitObligationAtPresentValue[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsDefinedBenefitObligationAtPresentValue[0] + - ifrs-smes:DecreaseIncreaseThroughActuarialGainsLossesDefinedBenefitObligationAtPresentValue[0] + ifrs-smes:ContributionsByPlanParticipantsDefinedBenefitObligationAtPresentValue[0] + - ifrs-smes:DecreaseThroughBenefitsPaidDefinedBenefitObligationAtPresentValue[0] + ifrs-smes:IncreaseDecreaseThroughPastServiceCostDefinedBenefitObligationAtPresentValue[0] + - ifrs-smes:DecreaseIncreaseThroughCurtailmentsDefinedBenefitObligationAtPresentValue[0] + - ifrs-smes:DecreaseIncreaseThroughSettlementsDefinedBenefitObligationAtPresentValue[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesDefinedBenefitObligationAtPresentValue[0]

354

calculation

ifrs-smes:ChangesInPlanAssetsAtFairValue (in ifrs_for_smes_2024-03-27_role-834480B)

ok:2
failed:0

total=IncreaseDecreaseThroughActuarialGainsLossesPlanAssetsAtFairValue_7+(IncreaseDecreaseThroughBusinessCombinationsPlanAssetsAtFairValue_6+(-DecreaseThroughBenefitsPaidPlanAssetsAtFairValue_5+(IncreaseDecreaseThroughContributionsByPlanParticipantsPlanAssetsAtFairValue_4+(IncreaseDecreaseThroughContributionsByEmployerPlanAssetsAtFairValue_3+(IncreaseDecreaseThroughNetExchangeDifferencesPlanAssetsAtFairValue_2+ -DecreaseIncreaseThroughSettlementsPlanAssetsAtFairValue_1)))))

2 instances:

ifrs-smes:ChangesInPlanAssetsAtFairValue[0] = ifrs-smes:IncreaseDecreaseThroughActuarialGainsLossesPlanAssetsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughBusinessCombinationsPlanAssetsAtFairValue[0] + - ifrs-smes:DecreaseThroughBenefitsPaidPlanAssetsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughContributionsByPlanParticipantsPlanAssetsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughContributionsByEmployerPlanAssetsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPlanAssetsAtFairValue[0] + - ifrs-smes:DecreaseIncreaseThroughSettlementsPlanAssetsAtFairValue[0]

355

calculation

ifrs-smes:ChangesInReimbursementRightsAtFairValue (in ifrs_for_smes_2024-03-27_role-834480B)

ok:2
failed:0

total=IncreaseDecreaseThroughActuarialGainsLossesReimbursementRightsAtFairValue_7+(IncreaseDecreaseThroughBusinessCombinationsReimbursementRightsAtFairValue_6+(-DecreaseThroughBenefitsPaidReimbursementRightsAtFairValue_5+(IncreaseDecreaseThroughContributionsByPlanParticipantsReimbursementRightsAtFairValue_4+(IncreaseDecreaseThroughContributionsByEmployerReimbursementRightsAtFairValue_3+(IncreaseDecreaseThroughNetExchangeDifferencesReimbursementRightsAtFairValue_2+ -DecreaseIncreaseThroughSettlementsReimbursementRightsAtFairValue_1)))))

2 instances:

ifrs-smes:ChangesInReimbursementRightsAtFairValue[0] = ifrs-smes:IncreaseDecreaseThroughActuarialGainsLossesReimbursementRightsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughBusinessCombinationsReimbursementRightsAtFairValue[0] + - ifrs-smes:DecreaseThroughBenefitsPaidReimbursementRightsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughContributionsByPlanParticipantsReimbursementRightsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughContributionsByEmployerReimbursementRightsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesReimbursementRightsAtFairValue[0] + - ifrs-smes:DecreaseIncreaseThroughSettlementsReimbursementRightsAtFairValue[0]

356

calculation

ifrs-smes:CurrentAndDeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity (in ifrs_for_smes_2024-03-27_role-835110A)

ok:1
failed:0

total=CurrentTaxRelatingToItemsCreditedChargedDirectlyToEquity_2+DeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity_1

1 instance:

ifrs-smes:CurrentAndDeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity[0] = ifrs-smes:CurrentTaxRelatingToItemsCreditedChargedDirectlyToEquity[0] + ifrs-smes:DeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity[0]

357

calculation

ifrs-smes:IncomeTaxExpenseContinuingOperations (in ifrs_for_smes_2024-03-27_role-835110A)

ok:1
failed:0

total=CurrentTaxExpenseIncome_9+(AdjustmentsForCurrentTaxOfPriorPeriod_8+(DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences_7+(-TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense_6+(DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes_5+(DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset_4+(TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss_3+(AdjustmentsToDeferredTaxExpenseArisingFromChangeInTaxStatusOfEntityOrShareholders_2+OtherComponentsOfDeferredTaxExpenseIncome_1)))))))

1 instance:

ifrs-smes:IncomeTaxExpenseContinuingOperations[0] = ifrs-smes:CurrentTaxExpenseIncome[0] + ifrs-smes:AdjustmentsForCurrentTaxOfPriorPeriod[0] + ifrs-smes:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences[0] + - ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense[0] + ifrs-smes:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes[0] + ifrs-smes:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset[0] + ifrs-smes:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss[0] + ifrs-smes:AdjustmentsToDeferredTaxExpenseArisingFromChangeInTaxStatusOfEntityOrShareholders[0] + ifrs-smes:OtherComponentsOfDeferredTaxExpenseIncome[0]

358

calculation

ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (in ifrs_for_smes_2024-03-27_role-835110A)

ok:1
failed:0

total=IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome_4+(IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome_3+(IncomeTaxRelatingToDefinedBenefitPlansOfOtherComprehensiveIncome_2+IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome_1))

1 instance:

ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome[0] = ifrs-smes:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome[0] + ifrs-smes:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome[0] + ifrs-smes:IncomeTaxRelatingToDefinedBenefitPlansOfOtherComprehensiveIncome[0] + ifrs-smes:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome[0]

359

calculation

ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense (in ifrs_for_smes_2024-03-27_role-835110A)

ok:1
failed:0

total=TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense_2+TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense_1

1 instance:

ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense[0] = ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense[0] + ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense[0]

360

calculation

ifrs-smes:DeferredTaxLiabilityAsset (in ifrs_for_smes_2024-03-27_role-835110B)

ok:4
failed:0

total=DeferredTaxLiabilities_2+ -DeferredTaxAssets_1

4 instances:

ifrs-smes:DeferredTaxLiabilityAsset[0] = ifrs-smes:DeferredTaxLiabilities[0] + - ifrs-smes:DeferredTaxAssets[0]

361

calculation

ifrs-smes:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition (in ifrs_for_smes_2024-03-27_role-851100A)

ok:1
failed:0

total=CashAndCashEquivalents_3+(-BankOverdraftsClassifiedAsCashEquivalents_2+ -OtherDifferencesToCashAndCashEquivalentsInStatementOfCashFlows_1)

1 instance:

ifrs-smes:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition[0] = ifrs-smes:CashAndCashEquivalents[0] + - ifrs-smes:BankOverdraftsClassifiedAsCashEquivalents[0] + - ifrs-smes:OtherDifferencesToCashAndCashEquivalentsInStatementOfCashFlows[0]

362

calculation

ifrs-smes:IncomeTaxesPaidRefund (in ifrs_for_smes_2024-03-27_role-851100A)

ok:1
failed:0

total=IncomeTaxesPaidRefundClassifiedAsOperatingActivities_3+(IncomeTaxesPaidRefundClassifiedAsFinancingActivities_2+IncomeTaxesPaidRefundClassifiedAsInvestingActivities_1)

1 instance:

ifrs-smes:IncomeTaxesPaidRefund[0] = ifrs-smes:IncomeTaxesPaidRefundClassifiedAsOperatingActivities[0] + ifrs-smes:IncomeTaxesPaidRefundClassifiedAsFinancingActivities[0] + ifrs-smes:IncomeTaxesPaidRefundClassifiedAsInvestingActivities[0]

363

calculation

fac:LiabilitiesAndEquity (in BSU) Added

ok:2
failed:0

total=Liabilities_2+Equity_1

2 instances:

fac:LiabilitiesAndEquity[0] = fac:Liabilities[0] + fac:Equity[0]

364

calculation

fac:FreeCashFlow (in CashFlow) Added

ok:0
failed:0

total=NetCashFlowFromOperatingActivities_2+NetCashFlowFromInvestingActivities_1

365

calculation

fac:NetCashFlow (in CashFlow) Added

ok:1
failed:0

total=NetCashFlowFromOperatingActivities_4+(NetCashFlowFromInvestingActivities_3+(NetCashFlowFromFinancingActivities_2+EffectOfExchangeRateChanges_1))

1 instance:

fac:NetCashFlow[0] = fac:NetCashFlowFromOperatingActivities[0] + fac:NetCashFlowFromInvestingActivities[0] + fac:NetCashFlowFromFinancingActivities[0] + fac:EffectOfExchangeRateChanges[0]

366

calculation

fac:ComprehensiveIncomeLoss (in ComprehensiveIncome) Added

ok:12
failed:0

total=ProfitLoss_2+OtherComprehensiveIncomeLoss_1

12 instances:

fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0]

367

calculation

fac:Equity (in EquityBreakdown) Added

ok:2
failed:0

total=EquityAttributableToControllingInterests_2+EquityAttributableToNoncontrollingInterests_1

2 instances:

fac:Equity[0] = fac:EquityAttributableToControllingInterests[0] + fac:EquityAttributableToNoncontrollingInterests[0]

368

calculation

fac:ProfitLoss (in IncomeByNature) Added

ok:1
failed:0

total=ProfitLossFromDiscontinuedOperations_2+ProfitLossFromContinuingOperationsAfterTax_1

1 instance:

fac:ProfitLoss[0] = fac:ProfitLossFromDiscontinuedOperations[0] + fac:ProfitLossFromContinuingOperationsAfterTax[0]

369

calculation

fac:ProfitLossFromContinuingOperationsAfterTax (in IncomeByNature) Added

ok:1
failed:0

total= -TaxExpenseIncome_2+ProfitLossFromContinuingOperationsBeforeTax_1

1 instance:

fac:ProfitLossFromContinuingOperationsAfterTax[0] = - fac:TaxExpenseIncome[0] + fac:ProfitLossFromContinuingOperationsBeforeTax[0]

370

calculation

fac:ProfitLoss (in ProfitLossBreakdown) Added

ok:1
failed:0

total=ProfitLossAttributableToControllingInterests_2+ProfitLossAttributableToNoncontrollingInterests_1

1 instance:

fac:ProfitLoss[0] = fac:ProfitLossAttributableToControllingInterests[0] + fac:ProfitLossAttributableToNoncontrollingInterests[0]

371

disclosureCheck

require [disclosures:AccountingPolicyForDefinedBenefitPlans] Added

ok:1
failed:0

Require disclosure:

disclosures:AccountingPolicyForDefinedBenefitPlans

1 instance:

See link above

372

disclosureCheck

require [disclosures:AccountingPolicyForInvestmentInAssociates] Added

ok:1
failed:0

Require disclosure:

disclosures:AccountingPolicyForInvestmentInAssociates

1 instance:

See link above

373

disclosureCheck

require [disclosures:AccountingPolicyForInvestmentsInJointVentures] Added

ok:1
failed:0

Require disclosure:

disclosures:AccountingPolicyForInvestmentsInJointVentures

1 instance:

See link above

374

disclosureCheck

require [disclosures:AccountingPolicyForMeasuringInventories] Added

ok:1
failed:0

Require disclosure:

disclosures:AccountingPolicyForMeasuringInventories

1 instance:

See link above

375

disclosureCheck

require [disclosures:AccountingPolicyForRecognitionOfRevenue] Added

ok:1
failed:0

Require disclosure:

disclosures:AccountingPolicyForRecognitionOfRevenue

1 instance:

See link above

376

disclosureCheck

require [disclosures:AmountsRecognised] Added

ok:1
failed:0

Require disclosure:

disclosures:AmountsRecognised

1 instance:

See link above

377

disclosureCheck

require [disclosures:AnalysisOfChangeInDeferredTaxAssets] Added

ok:1
failed:0

Require disclosure:

disclosures:AnalysisOfChangeInDeferredTaxAssets

1 instance:

See link above

378

disclosureCheck

require [disclosures:AnalysisOfChangeInDeferredTaxLiabilities] Added

ok:1
failed:0

Require disclosure:

disclosures:AnalysisOfChangeInDeferredTaxLiabilities

1 instance:

See link above

379

disclosureCheck

require [disclosures:AssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustment] Added

ok:1
failed:0

Require disclosure:

disclosures:AssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustment

1 instance:

See link above

380

disclosureCheck

require [disclosures:AssetsRollUp] Added

ok:1
failed:0

Require disclosure:

disclosures:AssetsRollUp

1 instance:

See link above

381

disclosureCheck

require [disclosures:BiologicalAssets] Added

ok:1
failed:0

Require disclosure:

disclosures:BiologicalAssets

1 instance:

See link above

382

disclosureCheck

require [disclosures:BreakdownOfOtherComprehensiveIncomeLossSet] Added

ok:1
failed:0

Require disclosure:

disclosures:BreakdownOfOtherComprehensiveIncomeLossSet

1 instance:

See link above

383

disclosureCheck

require [disclosures:BreakdownOfProfitLossSet] Added

ok:1
failed:0

Require disclosure:

disclosures:BreakdownOfProfitLossSet

1 instance:

See link above

384

disclosureCheck

require [disclosures:BusinessCombinations] Added

ok:1
failed:0

Require disclosure:

disclosures:BusinessCombinations

1 instance:

See link above

385

disclosureCheck

require [disclosures:BusinessCombinationsDetail] Added

ok:1
failed:0

Require disclosure:

disclosures:BusinessCombinationsDetail

1 instance:

See link above

386

disclosureCheck

require [disclosures:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition] Added

ok:1
failed:0

Require disclosure:

disclosures:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition

1 instance:

See link above

387

disclosureCheck

require [disclosures:CashAndCashEquivalentsRollForward] Added

ok:1
failed:0

Require disclosure:

disclosures:CashAndCashEquivalentsRollForward

1 instance:

See link above

388

disclosureCheck

require [disclosures:CashFlowHedgeInformation] Added

ok:1
failed:0

Require disclosure:

disclosures:CashFlowHedgeInformation

1 instance:

See link above

389

disclosureCheck

require [disclosures:CashFlowStatementInformation] Added

ok:1
failed:0

Require disclosure:

disclosures:CashFlowStatementInformation

1 instance:

See link above

390

disclosureCheck

require [disclosures:CategoriesOfCurrentFinancialAssetsAndCurrentFinancialLiabilities] Added

ok:1
failed:0

Require disclosure:

disclosures:CategoriesOfCurrentFinancialAssetsAndCurrentFinancialLiabilities

1 instance:

See link above

391

disclosureCheck

require [disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities] Added

ok:1
failed:0

Require disclosure:

disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities

1 instance:

See link above

392

disclosureCheck

require [disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities2] Added

ok:1
failed:0

Require disclosure:

disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities2

1 instance:

See link above

393

disclosureCheck

require [disclosures:CategoriesOfNoncurrentFinancialAssetsAndNoncurrentFinancialLiabilities] Added

ok:1
failed:0

Require disclosure:

disclosures:CategoriesOfNoncurrentFinancialAssetsAndNoncurrentFinancialLiabilities

1 instance:

See link above

394

disclosureCheck

require [disclosures:ChangesInAccountingEstimates] Added

ok:1
failed:0

Require disclosure:

disclosures:ChangesInAccountingEstimates

1 instance:

See link above

395

disclosureCheck

require [disclosures:ClassOfShareCapitalInformation] Added

ok:1
failed:0

Require disclosure:

disclosures:ClassOfShareCapitalInformation

1 instance:

See link above

396

disclosureCheck

require [disclosures:ClassesOfShareCapital] Added

ok:1
failed:0

Require disclosure:

disclosures:ClassesOfShareCapital

1 instance:

See link above

397

disclosureCheck

require [disclosures:ComparativeInformationPreparedUnderPreviousGAAP] Added

ok:1
failed:0

Require disclosure:

disclosures:ComparativeInformationPreparedUnderPreviousGAAP

1 instance:

See link above

398

disclosureCheck

require [disclosures:ConsolidatedSeparateAndCombinedFinancialStatements] Added

ok:1
failed:0

Require disclosure:

disclosures:ConsolidatedSeparateAndCombinedFinancialStatements

1 instance:

See link above

399

disclosureCheck

require [disclosures:ContingentLiabilities] Added

ok:1
failed:0

Require disclosure:

disclosures:ContingentLiabilities

1 instance:

See link above

400

disclosureCheck

require [disclosures:ContingentLiabilitiesDetails] Added

ok:1
failed:0

Require disclosure:

disclosures:ContingentLiabilitiesDetails

1 instance:

See link above

401

disclosureCheck

require [disclosures:ContingentRentsRecognisedAsIncome] Added

ok:1
failed:0

Require disclosure:

disclosures:ContingentRentsRecognisedAsIncome

1 instance:

See link above

402

disclosureCheck

require [disclosures:CorporateInformation] Added

ok:1
failed:0

Require disclosure:

disclosures:CorporateInformation

1 instance:

See link above

403

disclosureCheck

require [disclosures:CostsRelatedToDefinedBenefitPlansInformation] Added

ok:1
failed:0

Require disclosure:

disclosures:CostsRelatedToDefinedBenefitPlansInformation

1 instance:

See link above

404

disclosureCheck

require [disclosures:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity] Added

ok:1
failed:0

Require disclosure:

disclosures:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity

1 instance:

See link above

405

disclosureCheck

require [disclosures:DeferredTaxAssetsAndLiabilities] Added

ok:1
failed:0

Require disclosure:

disclosures:DeferredTaxAssetsAndLiabilities

1 instance:

See link above

406

disclosureCheck

require [disclosures:DefinedBenefitPlanInformation] Added

ok:1
failed:0

Require disclosure:

disclosures:DefinedBenefitPlanInformation

1 instance:

See link above

407

disclosureCheck

require [disclosures:DefinedBenefitPlans] Added

ok:1
failed:0

Require disclosure:

disclosures:DefinedBenefitPlans

1 instance:

See link above

408

disclosureCheck

require [disclosures:DetailedInformationAboutHedges] Added

ok:1
failed:0

Require disclosure:

disclosures:DetailedInformationAboutHedges

1 instance:

See link above

409

disclosureCheck

require [disclosures:DetailedInformationAboutIntangibleAssets] Added

ok:1
failed:0

Require disclosure:

disclosures:DetailedInformationAboutIntangibleAssets

1 instance:

See link above

410

disclosureCheck

require [disclosures:DetailedInformationAboutIntangibleAssets2] Added

ok:1
failed:0

Require disclosure:

disclosures:DetailedInformationAboutIntangibleAssets2

1 instance:

See link above

411

disclosureCheck

require [disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentProperty] Added

ok:1
failed:0

Require disclosure:

disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentProperty

1 instance:

See link above

412

disclosureCheck

require [disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentPropertyAlternative] Added

ok:1
failed:0

Require disclosure:

disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentPropertyAlternative

1 instance:

See link above

413

disclosureCheck

require [disclosures:DisaggregationOfEmployeeBenefitsExpense] Added

ok:1
failed:0

Require disclosure:

disclosures:DisaggregationOfEmployeeBenefitsExpense

1 instance:

See link above

414

disclosureCheck

require [disclosures:DisaggregationOfRevenue] Added

ok:1
failed:0

Require disclosure:

disclosures:DisaggregationOfRevenue

1 instance:

See link above

415

disclosureCheck

require [disclosures:EffectOfChangesInForeignExchangeRates] Added

ok:1
failed:0

Require disclosure:

disclosures:EffectOfChangesInForeignExchangeRates

1 instance:

See link above

416

disclosureCheck

require [disclosures:EmployeeBenefitPlansOtherInformation] Added

ok:1
failed:0

Require disclosure:

disclosures:EmployeeBenefitPlansOtherInformation

1 instance:

See link above

417

disclosureCheck

require [disclosures:EmployeeBenefits] Added

ok:1
failed:0

Require disclosure:

disclosures:EmployeeBenefits

1 instance:

See link above

418

disclosureCheck

require [disclosures:EquityAndLiabilitiesRollUp] Added

ok:1
failed:0

Require disclosure:

disclosures:EquityAndLiabilitiesRollUp

1 instance:

See link above

419

disclosureCheck

require [disclosures:EventsAfterReportingPeriod] Added

ok:1
failed:0

Require disclosure:

disclosures:EventsAfterReportingPeriod

1 instance:

See link above

420

disclosureCheck

require [disclosures:FactThatAmountOfChangeInAccountingEstimateIsImpracticable] Added

ok:1
failed:0

Require disclosure:

disclosures:FactThatAmountOfChangeInAccountingEstimateIsImpracticable

1 instance:

See link above

421

disclosureCheck

require [disclosures:FinanceLeaseAndOperatingLeaseByLessee] Added

ok:1
failed:0

Require disclosure:

disclosures:FinanceLeaseAndOperatingLeaseByLessee

1 instance:

See link above

422

disclosureCheck

require [disclosures:FinanceLeaseAndOperatingLeaseByLesseeDetail] Added

ok:1
failed:0

Require disclosure:

disclosures:FinanceLeaseAndOperatingLeaseByLesseeDetail

1 instance:

See link above

423

disclosureCheck

require [disclosures:FinanceLeaseAndOperatingLeaseByLessor] Added

ok:1
failed:0

Require disclosure:

disclosures:FinanceLeaseAndOperatingLeaseByLessor

1 instance:

See link above

424

disclosureCheck

require [disclosures:FinanceLeaseAndOperatingLeaseByLessorDetail] Added

ok:1
failed:0

Require disclosure:

disclosures:FinanceLeaseAndOperatingLeaseByLessorDetail

1 instance:

See link above

425

disclosureCheck

require [disclosures:FinancialAssets] Added

ok:1
failed:0

Require disclosure:

disclosures:FinancialAssets

1 instance:

See link above

426

disclosureCheck

require [disclosures:FinancialAssetsPledgedOrInDefault] Added

ok:1
failed:0

Require disclosure:

disclosures:FinancialAssetsPledgedOrInDefault

1 instance:

See link above

427

disclosureCheck

require [disclosures:FinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognition] Added

ok:1
failed:0

Require disclosure:

disclosures:FinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognition

1 instance:

See link above

428

disclosureCheck

require [disclosures:FinancialInstruments] Added

ok:1
failed:0

Require disclosure:

disclosures:FinancialInstruments

1 instance:

See link above

429

disclosureCheck

require [disclosures:FirstTimeAdoption] Added

ok:1
failed:0

Require disclosure:

disclosures:FirstTimeAdoption

1 instance:

See link above

430

disclosureCheck

require [disclosures:FirstTimeAdoptionOtherInformation] Added

ok:1
failed:0

Require disclosure:

disclosures:FirstTimeAdoptionOtherInformation

1 instance:

See link above

431

disclosureCheck

require [disclosures:GainsLossesOnFinancialInstruments] Added

ok:1
failed:0

Require disclosure:

disclosures:GainsLossesOnFinancialInstruments

1 instance:

See link above

432

disclosureCheck

require [disclosures:GeneralInformationAboutFinancialStatements] Added

ok:1
failed:0

Require disclosure:

disclosures:GeneralInformationAboutFinancialStatements

1 instance:

See link above

433

disclosureCheck

require [disclosures:GovernmentGrants] Added

ok:1
failed:0

Require disclosure:

disclosures:GovernmentGrants

1 instance:

See link above

434

disclosureCheck

require [disclosures:HedgeAccounting] Added

ok:1
failed:0

Require disclosure:

disclosures:HedgeAccounting

1 instance:

See link above

435

disclosureCheck

require [disclosures:HyperinflationaryReporting] Added

ok:1
failed:0

Require disclosure:

disclosures:HyperinflationaryReporting

1 instance:

See link above

436

disclosureCheck

require [disclosures:ImpairmentLossAndReversalOfImpairmentLoss] Added

ok:1
failed:0

Require disclosure:

disclosures:ImpairmentLossAndReversalOfImpairmentLoss

1 instance:

See link above

437

disclosureCheck

require [disclosures:ImpairmentLossAndReversalOfImpairmentLossDetail] Added

ok:1
failed:0

Require disclosure:

disclosures:ImpairmentLossAndReversalOfImpairmentLossDetail

1 instance:

See link above

438

disclosureCheck

require [disclosures:ImpairmentOfAssets] Added

ok:1
failed:0

Require disclosure:

disclosures:ImpairmentOfAssets

1 instance:

See link above

439

disclosureCheck

require [disclosures:IncomeAndRetainedEarningsOtherInformationSet] Added

ok:1
failed:0

Require disclosure:

disclosures:IncomeAndRetainedEarningsOtherInformationSet

1 instance:

See link above

440

disclosureCheck

require [disclosures:IncomeTax] Added

ok:1
failed:0

Require disclosure:

disclosures:IncomeTax

1 instance:

See link above

441

disclosureCheck

require [disclosures:IncomeTaxOtherInformation] Added

ok:1
failed:0

Require disclosure:

disclosures:IncomeTaxOtherInformation

1 instance:

See link above

442

disclosureCheck

require [disclosures:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome] Added

ok:1
failed:0

Require disclosure:

disclosures:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome

1 instance:

See link above

443

disclosureCheck

require [disclosures:InformationAboutIntangibleAssets] Added

ok:1
failed:0

Require disclosure:

disclosures:InformationAboutIntangibleAssets

1 instance:

See link above

444

disclosureCheck

require [disclosures:InitialApplicationOfStandardsOrInterpretations] Added

ok:1
failed:0

Require disclosure:

disclosures:InitialApplicationOfStandardsOrInterpretations

1 instance:

See link above

445

disclosureCheck

require [disclosures:IntangibleAssets] Added

ok:1
failed:0

Require disclosure:

disclosures:IntangibleAssets

1 instance:

See link above

446

disclosureCheck

require [disclosures:IntangibleAssetsMaterialToEntity] Added

ok:1
failed:0

Require disclosure:

disclosures:IntangibleAssetsMaterialToEntity

1 instance:

See link above

447

disclosureCheck

require [disclosures:IntangibleAssetsOtherInformation] Added

ok:1
failed:0

Require disclosure:

disclosures:IntangibleAssetsOtherInformation

1 instance:

See link above

448

disclosureCheck

require [disclosures:InterestIncomeExpenseForFinancialAssetsLiabilities123] Added

ok:1
failed:0

Require disclosure:

disclosures:InterestIncomeExpenseForFinancialAssetsLiabilities123

1 instance:

See link above

449

disclosureCheck

require [disclosures:InterestsInJointVentures] Added

ok:1
failed:0

Require disclosure:

disclosures:InterestsInJointVentures

1 instance:

See link above

450

disclosureCheck

require [disclosures:Inventories] Added

ok:1
failed:0

Require disclosure:

disclosures:Inventories

1 instance:

See link above

451

disclosureCheck

require [disclosures:InvestmentInAssociates] Added

ok:1
failed:0

Require disclosure:

disclosures:InvestmentInAssociates

1 instance:

See link above

452

disclosureCheck

require [disclosures:InvestmentProperty] Added

ok:1
failed:0

Require disclosure:

disclosures:InvestmentProperty

1 instance:

See link above

453

disclosureCheck

require [disclosures:Leases] Added

ok:1
failed:0

Require disclosure:

disclosures:Leases

1 instance:

See link above

454

disclosureCheck

require [disclosures:MajorComponentsOfTaxExpenseIncome] Added

ok:1
failed:0

Require disclosure:

disclosures:MajorComponentsOfTaxExpenseIncome

1 instance:

See link above

455

disclosureCheck

require [disclosures:MeasurementBasesUsedInPreparingFinancialStatements] Added

ok:1
failed:0

Require disclosure:

disclosures:MeasurementBasesUsedInPreparingFinancialStatements

1 instance:

See link above

456

disclosureCheck

require [disclosures:MeasurementDepreciationAndUsefulLives] Added

ok:1
failed:0

Require disclosure:

disclosures:MeasurementDepreciationAndUsefulLives

1 instance:

See link above

457

disclosureCheck

require [disclosures:NatureAndAmountOfChangeInAccountingEstimate] Added

ok:1
failed:0

Require disclosure:

disclosures:NatureAndAmountOfChangeInAccountingEstimate

1 instance:

See link above

458

disclosureCheck

require [disclosures:NatureOfAccountingErrorsInPriorPeriodsEstimate] Added

ok:1
failed:0

Require disclosure:

disclosures:NatureOfAccountingErrorsInPriorPeriodsEstimate

1 instance:

See link above

459

disclosureCheck

require [disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp] Added

ok:1
failed:0

Require disclosure:

disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp

1 instance:

See link above

460

disclosureCheck

require [disclosures:NonAdjustingEventDetail] Added

ok:1
failed:0

Require disclosure:

disclosures:NonAdjustingEventDetail

1 instance:

See link above

461

disclosureCheck

require [disclosures:NonadjustingEventsAfterReportingPeriod] Added

ok:1
failed:0

Require disclosure:

disclosures:NonadjustingEventsAfterReportingPeriod

1 instance:

See link above

462

disclosureCheck

require [disclosures:NumberAndWeightedAverageExercisePricesOfShareOptions] Added

ok:1
failed:0

Require disclosure:

disclosures:NumberAndWeightedAverageExercisePricesOfShareOptions

1 instance:

See link above

463

disclosureCheck

require [disclosures:NumberOfShareOptionsRollForward] Added

ok:1
failed:0

Require disclosure:

disclosures:NumberOfShareOptionsRollForward

1 instance:

See link above

464

disclosureCheck

require [disclosures:OtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements] Added

ok:1
failed:0

Require disclosure:

disclosures:OtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements

1 instance:

See link above

465

disclosureCheck

require [disclosures:OtherBusinessCombinationInformation] Added

ok:1
failed:0

Require disclosure:

disclosures:OtherBusinessCombinationInformation

1 instance:

See link above

466

disclosureCheck

require [disclosures:OtherInformationAboutCorrectionsAndChanges] Added

ok:1
failed:0

Require disclosure:

disclosures:OtherInformationAboutCorrectionsAndChanges

1 instance:

See link above

467

disclosureCheck

require [disclosures:OtherInformationRelatedToOtherProvisionsContingentLiabilitiesAndContingentAssets] Added

ok:1
failed:0

Require disclosure:

disclosures:OtherInformationRelatedToOtherProvisionsContingentLiabilitiesAndContingentAssets

1 instance:

See link above

468

disclosureCheck

require [disclosures:OtherLongtermBenefits] Added

ok:1
failed:0

Require disclosure:

disclosures:OtherLongtermBenefits

1 instance:

See link above

469

disclosureCheck

require [disclosures:OtherMiscellaneousAcquisitionInformation] Added

ok:1
failed:0

Require disclosure:

disclosures:OtherMiscellaneousAcquisitionInformation

1 instance:

See link above

470

disclosureCheck

require [disclosures:OtherMiscellaneousBiologicalAssetsInformation] Added

ok:1
failed:0

Require disclosure:

disclosures:OtherMiscellaneousBiologicalAssetsInformation

1 instance:

See link above

471

disclosureCheck

require [disclosures:OtherMiscellaneousInformationAboutReportingEntity] Added

ok:1
failed:0

Require disclosure:

disclosures:OtherMiscellaneousInformationAboutReportingEntity

1 instance:

See link above

472

disclosureCheck

require [disclosures:OtherPropertyPlantAndEquipmentInformation] Added

ok:1
failed:0

Require disclosure:

disclosures:OtherPropertyPlantAndEquipmentInformation

1 instance:

See link above

473

disclosureCheck

require [disclosures:OtherPropertyPlantAndEquipmentInformation2] Added

ok:1
failed:0

Require disclosure:

disclosures:OtherPropertyPlantAndEquipmentInformation2

1 instance:

See link above

474

disclosureCheck

require [disclosures:OtherProvisions] Added

ok:1
failed:0

Require disclosure:

disclosures:OtherProvisions

1 instance:

See link above

475

disclosureCheck

require [disclosures:OtherProvisionsContingentLiabilitiesAndContingentAssets] Added

ok:1
failed:0

Require disclosure:

disclosures:OtherProvisionsContingentLiabilitiesAndContingentAssets

1 instance:

See link above

476

disclosureCheck

require [disclosures:OtherProvisionsOtherInformation] Added

ok:1
failed:0

Require disclosure:

disclosures:OtherProvisionsOtherInformation

1 instance:

See link above

477

disclosureCheck

require [disclosures:OtherRelatedPartyTransactionInformation] Added

ok:1
failed:0

Require disclosure:

disclosures:OtherRelatedPartyTransactionInformation

1 instance:

See link above

478

disclosureCheck

require [disclosures:OutstandingBalancesForRelatedPartyTransactions] Added

ok:1
failed:0

Require disclosure:

disclosures:OutstandingBalancesForRelatedPartyTransactions

1 instance:

See link above

479

disclosureCheck

require [disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets] Added

ok:1
failed:0

Require disclosure:

disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets

1 instance:

See link above

480

disclosureCheck

require [disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssetsDetail] Added

ok:1
failed:0

Require disclosure:

disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssetsDetail

1 instance:

See link above

481

disclosureCheck

require [disclosures:PlanToSellNoncurrentAssetOrDisposalGroup] Added

ok:1
failed:0

Require disclosure:

disclosures:PlanToSellNoncurrentAssetOrDisposalGroup

1 instance:

See link above

482

disclosureCheck

require [disclosures:PriorPeriodAdjustment] Added

ok:1
failed:0

Require disclosure:

disclosures:PriorPeriodAdjustment

1 instance:

See link above

483

disclosureCheck

require [disclosures:PropertyPlantAndEquipmentAndInvestmentProperty] Added

ok:1
failed:0

Require disclosure:

disclosures:PropertyPlantAndEquipmentAndInvestmentProperty

1 instance:

See link above

484

disclosureCheck

require [disclosures:ReclassificationsOrChangesInPresentation] Added

ok:1
failed:0

Require disclosure:

disclosures:ReclassificationsOrChangesInPresentation

1 instance:

See link above

485

disclosureCheck

require [disclosures:RecognisedFinanceLeaseAsAssetsByLessee] Added

ok:1
failed:0

Require disclosure:

disclosures:RecognisedFinanceLeaseAsAssetsByLessee

1 instance:

See link above

486

disclosureCheck

require [disclosures:RecognisedRevenueFromConstructionContracts] Added

ok:1
failed:0

Require disclosure:

disclosures:RecognisedRevenueFromConstructionContracts

1 instance:

See link above

487

disclosureCheck

require [disclosures:ReconciliationOfChangesInBiologicalAssets] Added

ok:1
failed:0

Require disclosure:

disclosures:ReconciliationOfChangesInBiologicalAssets

1 instance:

See link above

488

disclosureCheck

require [disclosures:ReconciliationOfChangesInFairValueOfPlanAssets] Added

ok:1
failed:0

Require disclosure:

disclosures:ReconciliationOfChangesInFairValueOfPlanAssets

1 instance:

See link above

489

disclosureCheck

require [disclosures:ReconciliationOfChangesInGoodwill] Added

ok:1
failed:0

Require disclosure:

disclosures:ReconciliationOfChangesInGoodwill

1 instance:

See link above

490

disclosureCheck

require [disclosures:ReconciliationOfChangesInGoodwillAlternative] Added

ok:1
failed:0

Require disclosure:

disclosures:ReconciliationOfChangesInGoodwillAlternative

1 instance:

See link above

491

disclosureCheck

require [disclosures:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwill] Added

ok:1
failed:0

Require disclosure:

disclosures:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwill

1 instance:

See link above

492

disclosureCheck

require [disclosures:ReconciliationOfChangesInInvestmentProperty] Added

ok:1
failed:0

Require disclosure:

disclosures:ReconciliationOfChangesInInvestmentProperty

1 instance:

See link above

493

disclosureCheck

require [disclosures:ReconciliationOfChangesInOtherProvisions] Added

ok:1
failed:0

Require disclosure:

disclosures:ReconciliationOfChangesInOtherProvisions

1 instance:

See link above

494

disclosureCheck

require [disclosures:ReconciliationOfChangesInPresentValueOfDefinedBenefitObligation] Added

ok:1
failed:0

Require disclosure:

disclosures:ReconciliationOfChangesInPresentValueOfDefinedBenefitObligation

1 instance:

See link above

495

disclosureCheck

require [disclosures:ReconciliationOfChangesInPropertyPlantAndEquipment] Added

ok:1
failed:0

Require disclosure:

disclosures:ReconciliationOfChangesInPropertyPlantAndEquipment

1 instance:

See link above

496

disclosureCheck

require [disclosures:ReconciliationOfInvestmentProperty] Added

ok:1
failed:0

Require disclosure:

disclosures:ReconciliationOfInvestmentProperty

1 instance:

See link above

497

disclosureCheck

require [disclosures:ReconciliationOfNumberOfSharesOutstanding] Added

ok:1
failed:0

Require disclosure:

disclosures:ReconciliationOfNumberOfSharesOutstanding

1 instance:

See link above

498

disclosureCheck

require [disclosures:ReconciliationOfReimbursementRightsAtFairValue] Added

ok:1
failed:0

Require disclosure:

disclosures:ReconciliationOfReimbursementRightsAtFairValue

1 instance:

See link above

499

disclosureCheck

require [disclosures:RelatedParty] Added

ok:1
failed:0

Require disclosure:

disclosures:RelatedParty

1 instance:

See link above

500

disclosureCheck

require [disclosures:RelatedPartyTransactionInformation] Added

ok:1
failed:0

Require disclosure:

disclosures:RelatedPartyTransactionInformation

1 instance:

See link above

501

disclosureCheck

require [disclosures:RelatedPartyTransactions] Added

ok:1
failed:0

Require disclosure:

disclosures:RelatedPartyTransactions

1 instance:

See link above

502

disclosureCheck

require [disclosures:ReservesWithinEquity] Added

ok:1
failed:0

Require disclosure:

disclosures:ReservesWithinEquity

1 instance:

See link above

503

disclosureCheck

require [disclosures:Revenue] Added

ok:1
failed:0

Require disclosure:

disclosures:Revenue

1 instance:

See link above

504

disclosureCheck

require [disclosures:ShareCapitalReservesAndOtherEquityInterest] Added

ok:1
failed:0

Require disclosure:

disclosures:ShareCapitalReservesAndOtherEquityInterest

1 instance:

See link above

505

disclosureCheck

require [disclosures:ShareOptionsExercisable] Added

ok:1
failed:0

Require disclosure:

disclosures:ShareOptionsExercisable

1 instance:

See link above

506

disclosureCheck

require [disclosures:SharebasedPaymentArrangements] Added

ok:1
failed:0

Require disclosure:

disclosures:SharebasedPaymentArrangements

1 instance:

See link above

507

disclosureCheck

require [disclosures:SharebasedPaymentsOtherInformation] Added

ok:1
failed:0

Require disclosure:

disclosures:SharebasedPaymentsOtherInformation

1 instance:

See link above

508

disclosureCheck

require [disclosures:StatementOfCashFlowsDirectMethod] Added

ok:1
failed:0

Require disclosure:

disclosures:StatementOfCashFlowsDirectMethod

1 instance:

See link above

509

disclosureCheck

require [disclosures:StatementOfCashFlowsIndirectMethod] Added

ok:1
failed:0

Require disclosure:

disclosures:StatementOfCashFlowsIndirectMethod

1 instance:

See link above

510

disclosureCheck

require [disclosures:StatementOfChangesInEquity] Added

ok:1
failed:0

Require disclosure:

disclosures:StatementOfChangesInEquity

1 instance:

See link above

511

disclosureCheck

require [disclosures:StatementOfComplianceWithIFRSforSMEs] Added

ok:1
failed:0

Require disclosure:

disclosures:StatementOfComplianceWithIFRSforSMEs

1 instance:

See link above

512

disclosureCheck

require [disclosures:StatementOfFinancialPositionClassified] Added

ok:1
failed:0

Require disclosure:

disclosures:StatementOfFinancialPositionClassified

1 instance:

See link above

513

disclosureCheck

require [disclosures:StatementOfFinancialPositionOrderOfLiqudity] Added

ok:1
failed:0

Require disclosure:

disclosures:StatementOfFinancialPositionOrderOfLiqudity

1 instance:

See link above

514

disclosureCheck

require [disclosures:StatementOfIncomeByFunction] Added

ok:1
failed:0

Require disclosure:

disclosures:StatementOfIncomeByFunction

1 instance:

See link above

515

disclosureCheck

require [disclosures:StatementOfIncomeByNature] Added

ok:1
failed:0

Require disclosure:

disclosures:StatementOfIncomeByNature

1 instance:

See link above

516

disclosureCheck

require [disclosures:StatementOfOtherComprehensiveIncomeBeforeTax] Added

ok:1
failed:0

Require disclosure:

disclosures:StatementOfOtherComprehensiveIncomeBeforeTax

1 instance:

See link above

517

disclosureCheck

require [disclosures:StatementOfOtherComprehensiveIncomeNetOfTax] Added

ok:1
failed:0

Require disclosure:

disclosures:StatementOfOtherComprehensiveIncomeNetOfTax

1 instance:

See link above

518

disclosureCheck

require [disclosures:SubclassificationsOfCashAndCashEquivalents] Added

ok:1
failed:0

Require disclosure:

disclosures:SubclassificationsOfCashAndCashEquivalents

1 instance:

See link above

519

disclosureCheck

require [disclosures:SubclassificationsOfIntangibleAssetsAndGoodwill] Added

ok:1
failed:0

Require disclosure:

disclosures:SubclassificationsOfIntangibleAssetsAndGoodwill

1 instance:

See link above

520

disclosureCheck

require [disclosures:SubclassificationsOfInventories] Added

ok:1
failed:0

Require disclosure:

disclosures:SubclassificationsOfInventories

1 instance:

See link above

521

disclosureCheck

require [disclosures:SubclassificationsOfLegalProceedingsProvision] Added

ok:1
failed:0

Require disclosure:

disclosures:SubclassificationsOfLegalProceedingsProvision

1 instance:

See link above

522

disclosureCheck

require [disclosures:SubclassificationsOfMiscellaneousOtherProvisions] Added

ok:1
failed:0

Require disclosure:

disclosures:SubclassificationsOfMiscellaneousOtherProvisions

1 instance:

See link above

523

disclosureCheck

require [disclosures:SubclassificationsOfNoncurrentPayables] Added

ok:1
failed:0

Require disclosure:

disclosures:SubclassificationsOfNoncurrentPayables

1 instance:

See link above

524

disclosureCheck

require [disclosures:SubclassificationsOfNoncurrentReceivables] Added

ok:1
failed:0

Require disclosure:

disclosures:SubclassificationsOfNoncurrentReceivables

1 instance:

See link above

525

disclosureCheck

require [disclosures:SubclassificationsOfOnerousContractsProvision] Added

ok:1
failed:0

Require disclosure:

disclosures:SubclassificationsOfOnerousContractsProvision

1 instance:

See link above

526

disclosureCheck

require [disclosures:SubclassificationsOfOtherProvisions] Added

ok:1
failed:0

Require disclosure:

disclosures:SubclassificationsOfOtherProvisions

1 instance:

See link above

527

disclosureCheck

require [disclosures:SubclassificationsOfOtherReserves] Added

ok:1
failed:0

Require disclosure:

disclosures:SubclassificationsOfOtherReserves

1 instance:

See link above

528

disclosureCheck

require [disclosures:SubclassificationsOfPropertyPlantAndEquipment] Added

ok:1
failed:0

Require disclosure:

disclosures:SubclassificationsOfPropertyPlantAndEquipment

1 instance:

See link above

529

disclosureCheck

require [disclosures:SubclassificationsOfRefundsProvision] Added

ok:1
failed:0

Require disclosure:

disclosures:SubclassificationsOfRefundsProvision

1 instance:

See link above

530

disclosureCheck

require [disclosures:SubclassificationsOfRestructuringProvision] Added

ok:1
failed:0

Require disclosure:

disclosures:SubclassificationsOfRestructuringProvision

1 instance:

See link above

531

disclosureCheck

require [disclosures:SubclassificationsOfTradeAndOtherCurrentPayables] Added

ok:1
failed:0

Require disclosure:

disclosures:SubclassificationsOfTradeAndOtherCurrentPayables

1 instance:

See link above

532

disclosureCheck

require [disclosures:SubclassificationsOfTradeAndOtherCurrentReceivables] Added

ok:1
failed:0

Require disclosure:

disclosures:SubclassificationsOfTradeAndOtherCurrentReceivables

1 instance:

See link above

533

disclosureCheck

require [disclosures:SubclassificationsOfTradeAndOtherPayables] Added

ok:1
failed:0

Require disclosure:

disclosures:SubclassificationsOfTradeAndOtherPayables

1 instance:

See link above

534

disclosureCheck

require [disclosures:SubclassificationsOfTradeAndOtherReceivables] Added

ok:1
failed:0

Require disclosure:

disclosures:SubclassificationsOfTradeAndOtherReceivables

1 instance:

See link above

535

disclosureCheck

require [disclosures:SubclassificationsOfWarrantyProvision] Added

ok:1
failed:0

Require disclosure:

disclosures:SubclassificationsOfWarrantyProvision

1 instance:

See link above

536

disclosureCheck

require [disclosures:SummaryOfSignificantAccountingPolicies] Added

ok:1
failed:0

Require disclosure:

disclosures:SummaryOfSignificantAccountingPolicies

1 instance:

See link above

537

disclosureCheck

require [disclosures:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCredits] Added

ok:1
failed:0

Require disclosure:

disclosures:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCredits

1 instance:

See link above

538

disclosureCheck

require [disclosures:TerminationBenefits] Added

ok:1
failed:0

Require disclosure:

disclosures:TerminationBenefits

1 instance:

See link above

539

disclosureCheck

require [disclosures:TermsAndConditionsOfSharebasedPaymentArrangement] Added

ok:1
failed:0

Require disclosure:

disclosures:TermsAndConditionsOfSharebasedPaymentArrangement

1 instance:

See link above

540

disclosureCheck

require [disclosures:TransactionsBetweenRelatedParties] Added

ok:1
failed:0

Require disclosure:

disclosures:TransactionsBetweenRelatedParties

1 instance:

See link above

541

disclosureCheck

require [disclosures:UncertaintiesOfEntitysAbilityToContinueAsGoingConcern] Added

ok:1
failed:0

Require disclosure:

disclosures:UncertaintiesOfEntitysAbilityToContinueAsGoingConcern

1 instance:

See link above

542

disclosureCheck

require [disclosures:VoluntaryChangeInAccountingPolicy] Added

ok:1
failed:0

Require disclosure:

disclosures:VoluntaryChangeInAccountingPolicy

1 instance:

See link above

543

disclosureCheck

require [disclosures:WeightedAverageExercisePricesOfShareOptions] Added

ok:0
failed:1

Require disclosure:

disclosures:WeightedAverageExercisePricesOfShareOptions

1 instance:

Did not detect [disclosures:WeightedAverageExercisePricesOfShareOptions]