Roll Ups for Reporting Style: IFRS-BS5-ISFUNC6-SCI1-CF2

8/2/2018 4:11:37 PM

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

*

*

http://www.xbrlsite.com/2018/Protototype/fac/ifrs/BalanceSheet5
2 Equity Abstract fac:Equity
3 Equity Attributable to Parent Abstract fac:EquityAttributableToParent
4 Equity Attributable to Noncontrolling Interest Abstract fac:EquityAttributableToNoncontrollingInterest
5 Net Assets (Liabilities) Abstract fac:NetAssetsLiabilities
6 Assets Abstract fac:Assets
7 Current Assets Abstract fac:CurrentAssets
8 Noncurrent Assets Abstract fac:NoncurrentAssets
9 Liabilities Abstract fac:Liabilities
10 Current Liabilities Abstract fac:CurrentLiabilities
11 Noncurrent Liabilities Abstract fac:NoncurrentLiabilities
12 401-Cash Flow Statement (exchange gains in roll forward) Network

*

*

http://www.xbrlsite.com/2018/Protototype/fac/ifrs/CashFlowStatement2
13 Net Cash Flow Abstract fac:NetCashFlow
14 Net Cash Flow from Operating Activities Abstract fac:NetCashFlowFromOperatingActivities
15 Net Cash Flow from Operating Activities, Continuing Abstract fac:NetCashFlowFromOperatingActivitiesContinuing
16 Net Cash Flow from Operating Activities, Discontinued Abstract fac:NetCashFlowFromOperatingActivitiesDiscontinued
17 Net Cash Flow from Investing Activities Abstract fac:NetCashFlowFromInvestingActivities
18 Net Cash Flow from Investing Activities, Continuing Abstract fac:NetCashFlowFromInvestingActivitiesContinuing
19 Net Cash Flow from Investing Activities, Discontinued Abstract fac:NetCashFlowFromInvestingActivitiesDiscontinued
20 Net Cash Flow from Financing Activities Abstract fac:NetCashFlowFromFinancingActivities
21 Net Cash Flow from Financing Activities, Continuing Abstract fac:NetCashFlowFromFinancingActivitiesContinuing
22 Net Cash Flow from Financing Activities, Discontinued Abstract fac:NetCashFlowFromFinancingActivitiesDiscontinued
23 311-Comprehensive Income (Loss) Breakdown Network

*

*

http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ComprehensiveIncomeBreakdown
24 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
25 Comprehensive Income (Loss) Attributable to Parent Abstract fac:ComprehensiveIncomeLossAttributableToParent
26 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Abstract fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
27 420.1-Continuing and Discontinued Net Cash Flow Breakdown Network

*

*

http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ContinuingDiscontuedBreakdown
28 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
29 Net Cash Flow from Operating Activities, Continuing Abstract fac:NetCashFlowFromOperatingActivitiesContinuing
30 Net Cash Flow from Investing Activities, Continuing Abstract fac:NetCashFlowFromInvestingActivitiesContinuing
31 Net Cash Flow from Financing Activities, Continuing Abstract fac:NetCashFlowFromFinancingActivitiesContinuing
32 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
33 Net Cash Flow from Operating Activities, Discontinued Abstract fac:NetCashFlowFromOperatingActivitiesDiscontinued
34 Net Cash Flow from Investing Activities, Discontinued Abstract fac:NetCashFlowFromInvestingActivitiesDiscontinued
35 Net Cash Flow from Financing Activities, Discontinued Abstract fac:NetCashFlowFromFinancingActivitiesDiscontinued
36 001-General Information Network

*

*

http://www.xbrlsite.com/2018/Protototype/fac/ifrs/GeneralInformation
37 201.7-Income Statement, Multi Step, With Operating Income, Special 6 Network

*

*

http://www.xbrlsite.com/2018/Protototype/fac/ifrs/IncomeStatementSingleStep_Special6
38 Net Income (Loss) Abstract fac:NetIncomeLoss
39 Income (Loss) from Continuing Operations After Tax Abstract fac:IncomeLossFromContinuingOperationsAfterTax
40 Income (Loss) from Continuing Operations Before Tax Abstract fac:IncomeLossFromContinuingOperationsBeforeTax
41 Operating Income (Loss) Abstract fac:OperatingIncomeLoss
42 Gross Profit Abstract fac:GrossProfit
43 Revenues Abstract fac:Revenues
44 Cost of Revenue Abstract fac:CostOfRevenue
45 Operating Expenses Abstract fac:OperatingExpenses
46 Nonoperating Income (Loss) Abstract fac:NonoperatingIncomeLoss
47 Income Tax Expense (Benefit) Abstract fac:IncomeTaxExpenseBenefit
48 Income (Loss) from Discontinued Operations, Net of Tax Abstract fac:IncomeLossFromDiscontinuedOperationsNetOfTax
49 501-Key Ratios Network

*

*

http://www.xbrlsite.com/2018/Protototype/fac/ifrs/KeyRatios
50 411.1-Net Cash Flow Breakdown2 Network

*

*

http://www.xbrlsite.com/2018/Protototype/fac/ifrs/NetCashFlowBreakdown2
51 Net Cash Flow Abstract fac:NetCashFlow
52 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
53 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
54 211-Net Income (Loss) Breakdown Network

*

*

http://www.xbrlsite.com/2018/Protototype/fac/ifrs/NetIncomeLossBreakdown
55 Net Income (Loss) Abstract fac:NetIncomeLoss
56 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
57 Net Income (Loss) Attributable to Noncontrolling Interest Abstract fac:NetIncomeLossAttributableToNoncontrollingInterest
58 301-Statement of Comprehensive Income Network

*

*

http://www.xbrlsite.com/2018/Protototype/fac/ifrs/StatementOfComprehensiveIncome
59 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
60 Net Income (Loss) Abstract fac:NetIncomeLoss
61 Other Comprehensive Income (Loss) Abstract fac:OtherComprehensiveIncomeLoss
62 601.2-Validation Results Network

*

*

http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ValidationResults2

*

CC0
To the extent possible under law, the person who associated CC0 with this work has waived all copyright and related or neighboring rights to this work.