$Assets = $EquityAndLiabilities ifrs-smes:Assets ifrs-smes:EquityAndLiabilities $Equity_PeriodStart + $ProfitLoss + $OtherComprehensiveIncome - $DividendsPaid = $Equity_PeriodEnd ifrs-smes:ProfitLoss ifrs-smes:OtherComprehensiveIncome ifrs-smes:DividendsPaid ifrs-smes:Equity $PropertyPlantAndEquipment_PeriodStart + $AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment - $DepreciationPropertyPlantAndEquipment - $ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment - $DisposalsPropertyPlantAndEquipment = $PropertyPlantAndEquipment_PeriodEnd ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment ifrs-smes:DepreciationPropertyPlantAndEquipment ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment ifrs-smes:DisposalsPropertyPlantAndEquipment ifrs-smes:PropertyPlantAndEquipment $IntangibleAssetsOtherThanGoodwill_PeriodStart + $AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill - $AmortisationIntangibleAssetsOtherThanGoodwill = $IntangibleAssetsOtherThanGoodwill_PeriodEnd ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill ifrs-smes:IntangibleAssetsOtherThanGoodwill $DeferredTaxLiabilityAsset_PeriodStart + $DeferredTaxExpenseIncomeRecognisedInProfitOrLoss = $DeferredTaxLiabilityAsset_PeriodEnd report:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss ifrs-smes:DeferredTaxLiabilityAsset $OtherProvisions_BalanceStart + $AdditionalProvisionsOtherProvisions - $ProvisionUsedOtherProvisions = $OtherProvisions_BalanceEnd ifrs-smes:AdditionalProvisionsOtherProvisions ifrs-smes:ProvisionUsedOtherProvisions ifrs-smes:OtherProvisions $DefinedBenefitObligationAtPresentValue_BalanceStart + $IncreaseDecreaseThroughCurrentServiceCostDefinedBenefitObligationAtPresentValue + $IncreaseDecreaseThroughInterestCostDefinedBenefitObligationAtPresentValue - $DecreaseIncreaseThroughActuarialGainsLossesDefinedBenefitObligationAtPresentValue + $ContributionsByPlanParticipantsDefinedBenefitObligationAtPresentValue - $DecreaseThroughBenefitsPaidDefinedBenefitObligationAtPresentValue = $DefinedBenefitObligationAtPresentValue_BalanceEnd ifrs-smes:IncreaseDecreaseThroughCurrentServiceCostDefinedBenefitObligationAtPresentValue ifrs-smes:IncreaseDecreaseThroughInterestCostDefinedBenefitObligationAtPresentValue ifrs-smes:DecreaseIncreaseThroughActuarialGainsLossesDefinedBenefitObligationAtPresentValue ifrs-smes:ContributionsByPlanParticipantsDefinedBenefitObligationAtPresentValue ifrs-smes:DecreaseThroughBenefitsPaidDefinedBenefitObligationAtPresentValue ifrs-smes:DefinedBenefitObligationAtPresentValue $Total eq sum($Each) ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis Total https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/DeferredTaxRollForward http://xbrl.org/int/dim/arcrole/domain-member child report:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss $Total eq sum($Each) ifrs-smes:ClassesOfProvisionsAxis Total https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/OtherProvisions http://xbrl.org/int/dim/arcrole/domain-member child ifrs-smes:AdditionalProvisionsOtherProvisions $Total eq sum($Each) ifrs-smes:ClassesOfProvisionsAxis Total https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/OtherProvisions http://xbrl.org/int/dim/arcrole/domain-member child ifrs-smes:ProvisionUsedOtherProvisions $Total eq sum($Each) ifrs-smes:MaturityAxis Total https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/ObligationsUnderFinanceLeasesMinimumLeasePayments http://xbrl.org/int/dim/arcrole/domain-member child ifrs-smes:MinimumFinanceLeasePaymentsPayable $Total eq sum($Each) ifrs-smes:MaturityAxis Total https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/ObligationsUnderNoncancelableOperatingLeases http://xbrl.org/int/dim/arcrole/domain-member child ifrs-smes:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease $Total eq sum($Each) ifrs-smes:ClassesOfShareCapitalAxis Total https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/ShareCapital http://xbrl.org/int/dim/arcrole/domain-member child ifrs-smes:NumberOfSharesAuthorised $Total eq sum($Each) ifrs-smes:ClassesOfShareCapitalAxis Total https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/ShareCapital http://xbrl.org/int/dim/arcrole/domain-member child ifrs-smes:NumberOfSharesIssuedAndFullyPaid $Total eq sum($Each) ifrs-smes:ClassesOfShareCapitalAxis Total https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/ShareCapital http://xbrl.org/int/dim/arcrole/domain-member child report:NumberOfSharesAuthorisedButUnissued