Structure for Reporting Style: IFRS-BS5-ISFUNC6-SCI1-CF2

8/2/2018 4:11:36 PM

Line Label Object Class Period Type Balance Report Element Name
1 104-Balance Sheet, Classified, Net Assets (Liabilities) Approach Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/BalanceSheet5
2 Balance Sheet, Classified [Table] Table fac:BalanceSheetClassifiedTable
3 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
4 Net Assets (Liabilities) [Roll Up] Abstract fac:NetAssetsLiabilitiesRollUp
5 Assets [Roll Up] Abstract fac:AssetsRollUp
6 Current Assets Concept (Monetary) As Of Debit fac:CurrentAssets
7 Noncurrent Assets Concept (Monetary) As Of Debit fac:NoncurrentAssets
8 Assets Concept (Monetary) As Of Debit fac:Assets
9 Liabilities [Roll Up] Abstract fac:LiabilitiesRollUp
10 Current Liabilities Concept (Monetary) As Of Credit fac:CurrentLiabilities
11 Noncurrent Liabilities Concept (Monetary) As Of Credit fac:NoncurrentLiabilities
12 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
13 Net Assets (Liabilities) Concept (Monetary) As Of Debit fac:NetAssetsLiabilities
14 Equity [Roll Up] Abstract fac:EquityRollUp
15 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
16 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
17 Equity Concept (Monetary) As Of Credit fac:Equity
18 401-Cash Flow Statement (exchange gains in roll forward) Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/CashFlowStatement2
19 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
20 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
21 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
22 Net Cash Flow from Operating Activities [Roll Up] Abstract fac:NetCashFlowFromOperatingActivitiesRollUp
23 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
24 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
25 Net Cash Flow from Operating Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivities
26 Net Cash Flow from Investing Activities [Roll Up] Abstract fac:NetCashFlowFromInvestingActivitiesRollUp
27 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
28 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
29 Net Cash Flow from Investing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivities
30 Net Cash Flow from Financing Activities [Roll Up] Abstract fac:NetCashFlowFromFinancingActivitiesRollUp
31 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
32 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
33 Net Cash Flow from Financing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivities
34 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
35 311-Comprehensive Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ComprehensiveIncomeBreakdown
36 Comprehensive Income (Loss) Breakdown [Table] Table fac:ComprehensiveIncomeLossBreakdownTable
37 Comprehensive Income (Loss) Breakdown [Line Items] LineItems fac:ComprehensiveIncomeLossBreakdownLineItems
38 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
39 Comprehensive Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToParent
40 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
41 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
42 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
43 IS9 Abstract fac:IS9
44 420.1-Continuing and Discontinued Net Cash Flow Breakdown Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ContinuingDiscontuedBreakdown
45 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
46 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
47 Net Cash Flow, Continuing [Roll Up] Abstract fac:NetCashFlowContinuingRollUp
48 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
49 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
50 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
51 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
52 Net Cash Flow, Discontinued [Roll Up] Abstract fac:NetCashFlowDiscontinuedRollUp
53 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
54 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
55 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
56 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
57 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
58 CF3 Abstract fac:CF3
59 001-General Information Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/GeneralInformation
60 General Information [Table] Table fac:GeneralInformationTable
61 General Information [Line Items] LineItems fac:GeneralInformationLineItems
62 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
63 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
64 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
65 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
66 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
67 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
68 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
69 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
70 Document Type Concept (Text/String) For Period fac:DocumentType
71 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
72 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
73 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
74 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
75 201.7-Income Statement, Multi Step, With Operating Income, Special 6 Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/IncomeStatementSingleStep_Special6
76 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
77 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
78 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
79 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
80 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
81 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
82 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
83 Revenues Concept (Monetary) For Period Credit fac:Revenues
84 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
85 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
86 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
87 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
88 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
89 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
90 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
91 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
92 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
93 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
94 501-Key Ratios Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/KeyRatios
95 Key Ratios [Table] Table fac:KeyRatiosTable
96 Key Ratios [Line Items] LineItems fac:KeyRatiosLineItems
97 Key Ratios [Hierarchy] Abstract fac:KeyRatiosHierarchy
98 Return on Equity (ROE) Concept (Decimal) As Of fac:ReturnOnEquity
99 Return on Assets (ROA) Concept (Decimal) As Of fac:ReturnOnAssets
100 Return on Sales (ROS) Concept (Decimal) As Of fac:ReturnOnSales
101 Sustainable Growth Rate (SGR) Concept (Decimal) As Of fac:SustainableGrowthRate
102 411.1-Net Cash Flow Breakdown2 Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/NetCashFlowBreakdown2
103 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
104 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
105 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
106 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
107 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
108 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
109 211-Net Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/NetIncomeLossBreakdown
110 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
111 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
112 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
113 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
114 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
115 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
116 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
117 IS7 Abstract fac:IS7
118 301-Statement of Comprehensive Income Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/StatementOfComprehensiveIncome
119 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
120 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
121 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
122 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
123 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
124 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
125 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
126 IS10 Abstract fac:IS10
127 601.2-Validation Results Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ValidationResults2
128 Validation Results [Table] Table fac:ValidationResultsTable
129 Validation Results [Line Items] LineItems fac:ValidationResultsLineItems
130 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
131 Balance Sheet [Abstract] Abstract fac:BalanceSheetAbstract
132 BS1 Abstract fac:BS1
133 BS2 Abstract fac:BS2
134 BS3 Abstract fac:BS3
135 BS4 Abstract fac:BS4
136 BS5 Abstract fac:BS5
137 Income Statement [Abstract] Abstract fac:IncomeStatementAbstract
138 IS1 Abstract fac:IS1
139 IS2 Abstract fac:IS2
140 IS3 Abstract fac:IS3
141 IS4 Abstract fac:IS4
142 IS5 Abstract fac:IS5
143 IS6 Abstract fac:IS6
144 IS7 Abstract fac:IS7
145 IS8 Abstract fac:IS8
146 Statement of Comprehensive Income [Abstract] Abstract fac:StatementComprehensiveIncomeAbstract
147 IS9 Abstract fac:IS9
148 IS10 Abstract fac:IS10
149 Cash Flow Statement [Abstract] Abstract fac:CashFlowStatementAbstract
150 CF1 Abstract fac:CF1
151 CF2 Abstract fac:CF2
152 CF3 Abstract fac:CF3
153 CF4 Abstract fac:CF4
154 CF5 Abstract fac:CF5
155 CF6 Abstract fac:CF6

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